Irving ISD 2011-12 Budget Proposal

8/4/2019 Irving ISD 2011-12 Budget Proposal

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Irving Independent School DistrictAugust 1, 2011Debbie Cabrera - Associate Superintendent ofBusiness Services


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EXCELLENCE AND EQUITY FOR ALL.

WE ENGAGE LEARNERS TO BECOME CRITICALTHINKERS, LEADERS AND CONTRIBUTORS INA DIVERSE AND COMPETITIVE WORLD.

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Maintain a strong and stable financial position

. un a ance w e no ess a . womonths operating) of the appropriations budget

for the General Operating Fund.

4. Create a balanced budget annually.

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Local $94 358 454ocal $94,358,454 State $141,931,637 Federal $7,362,877

Total Revenue $243,652,968

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70%58.3%

50%60%

38.7%

30%40%

10%20%

3.0%0%Local State Federal

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2010-11 2011-12 Change % Change

Local $97,355,172 $94,358,454 ($2,996,718) (3.1%)State $150,692,291 $141,931,637 ($8,760,654) (5.8%)tate $150,692,291 $141,931,637 ($8,760,654) (5.8%)Federal $1,537,000 $7,362,877 $5,825,877 379%T t lotalRevenue $249,584,463 $243,652,968 ($5,931,495) (2.4%)

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Local - Property Taxes* $89,819,444 Local Investments $412,000

Local - Extracurricular $1,252,750

Local - Other $2,874,260

-

State - TRS / Other $11,434,035

Federal $7,362,877

Total Revenue $243,652,968* Includes TIF Taxes

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60%

36.9%

53.6%

40%

50%

30%

40%

4.7% 3 0%10%

20%

0.2% 0.5% 1.2%3.0%

0%Property Taxes Investments Extracurricular Local-Other Found/Per Cap TRS/Other Federal

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2010-11 2011-12 Change % ChangeProperty Tax $91,366,965 $89,819,444 ($1,547,521) (1.7%)Investments $900,000 $412,000 ($488,000) (54.2%)Extracurricular $1,254,250 $1,252,750 ($1,500) (.1%)Other Local $3 833 957 $2 874 260 ($959 697) (25 0%)ther Local $3,833,957 $2,874,260 ($959,697) (25.0%)State Foundand Per Cap $138,725,356 $130,497,602 ($8,227,754) (5.9%)State TRS $11,966,935 $11,434,035 ($532,900) (4.5 %)tate S $ ,966,935 $ , 3 ,035 ($53 ,900) ( 5 %)Federal $1,537,000 $7,362,877 $5,825,877 379%Total Revenue $249,584,463 $243,652,968 ($5,931,495) (2.4%)

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Payroll Services $209,675,128

Contracted Services $17,181,035

Supplies & Materials $9,333,381

Capital Outlay $836,065

Total Expenditures $242,011,759

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100

86.6%

70

80

90

40

50

60

7.1%10

20

30

.2.1% 0.3%

0

Payroll Services ContractedServices

Supplies &Materials

Other Operating Capital Outlay

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2010 11 2011 12 Change % Change010-11 2011-12 Change % ChangePayroll $222,189,451 $209,675,128 ($12,514,323) (5.6%)C t t dontractedServices $18,802,750 $17,181,035 ($1,621,715) (8.6%)Supplies &Materials $8,461,257 $9,333,381 $872,124 10.3%MaterialsOther Operating $5,654,557 $4,986,150 ($668,407) (11.8%)Capital Outlay $993 288 $836 065 ($157 223) (15 8%)apital Outlay $993,288 $836,065 ($157,223) (15.8%)TotalExpenditures $256,101,303 $242,011,759 ($14,089,544) (5.5%)

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rov e e ec ve eac ng an earn ng aresults in student mastery for successful

college and career readiness.

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Instruction $161,212,276 Instructional Leadership $20,784,885

Administrative $7,557,765

Support Services $27,194,249

Ancillar Services 451 497

Construction $3,519

Intergovernmental Charges $1,774,814

Total Expenditures $242 011 759otal Expenditures $242,011,759

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8066.6%

50607080

20304050

8.6% 9.5%3.1%

11.2%.2% 0% .7%0

1020

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2010-11 2011-12 Change % ChangegInstruction $170,940,922 $161,212,276 ($9,728,646) (5.7%)InstructionalLeadership $22,426,040 $20,784,885 ($1,641,155) (7.3%)LeadershipStudent SupportServices $24,011,093 $23,032,754 ($978,339) (4.1%)Administrative $7,332,422 $7,557,765 $225,343* 3.1%Support Services $28,553,822 $27,194,249 ($1,359,573) (4.8%)Ancillary Services $435,949 $451,497 $15,548 3.6%Construction $3,519 $3,519 $0 0%onstruction $3,519 $3,519 $0 0%Intergovernmental $2,397,536 $1,774,814 ($622,722) (26%)Total Expenditures $256,101,303 $242,011,759 ($14,089,544) (5.5%)

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* Increased Legal Fees - $200,000


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BALANCE

Beginning Fund Balance - 9/1/11 (est.) $72,086,023Revenues $243 652 968evenues $243,652,968Expenditures ($242,011,759 )Other Sources (Uses) $30,000

Projected Fund Balance - 8/31/12 $73,757,232Fund Balance % 30.5%Increase to Fund Balance $1,671,209

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Beginning Fund Balance - 9/1/11 (est.) $13,250,000RevenuesevenuesLocal - Property Taxes $35,935,231Investments $93,500

State - IFA and EDA $9,260,602Expenditures

Principal, Interest, and Fees ($45,711,378 )Projected Fund Balance - 8/31/12 $12,827,955Fund Balance % 28.1%

Use of Fund Balance $422,04518


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Cert if ied Rol l Change % Change

2007- 08 $9,694,537,924 $917,297,487 10.5 %

2008- 09 $10,135,897,746 $441,359,822 4.6 %

2009- 10 $9,670,388,426 ($465,509,320) (4.6 %)

2010- 11 $9,162,488,657 ($507,899,769) (5.3 %)

2011- 12 $8,971,398,639 ($191,090,018) (2.1 %)

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$10.50$11.00billions

May PreliminaryCertified RollFinal EOY Roll

$9.00$9.50

$10.00$10.50

$7.50$8.00$8.50$9 00

$7.00$

07-08 08-09 09-10 10-11 11-12

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70% 59%

40%50%60%

59%

Residential1%

10%20%30%

0%07-08 08-09 09-10 10-11 11-12

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2010- 11 2011- 12 ChangeLocal

. .

Debt Service .425 .425 $0

Total $1 .465 $1 .465 $0

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AssessedValue

TaxableValue

2010-11Taxes

2011-12Taxes

AnnualIncrease

*$130,215 $115,215 $1,688 $1,688 $0

**$132,822 $117,822 $1,726 $1,726 $0

120 000 105 000 1 538 1 538 0

$95,000 $80,000 $1,172 $1,172 $0

$75,000 $60,000 $879 $879 $0

Taxable Value includes the $15,000 state homestead exemption

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Taxable Value includes the $15,000 state homestead exemption* Average Home Value Current Year ** Last Year Decrease $38


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TAX RATE HISTORYSchool Year M&O Tax Rate Total Tax Rate Difference2001 02 1 495 1 6950 No change001 - 02 1.495 1.6950 No change2002 - 03 1.500 1.7706 7.56 cents2003 - 04 1.500 1.8150 4.44 cents2004 05 1 500 1 8370 2 20004 - 05 1.500 1.8370 2.20 cents2005 - 06 1.500 1.8140 -2.30 cents2006 - 07 1.330 (HB1) 1.6440 -17.00 cents2007 - 08 1.000 (HB1) 1.3485 -29.55 cents2008 - 09 1.020 1.3910 4.25 cents2009 - 10 1.020 1.4250 3.40 cents009 10 1.020 1.4250 3.40 cents2010 - 11 1.040 1.4650 4.00 cents2011 - 12 1.040 1.4650 No change

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Irving ISD 2011-12 Budget Proposal

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