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Proposed Budget and Tax Hearing. Wichita Falls ISD August 16, 2010. Historical Student Enrollment. Assessed and Estimated Value of Taxable Property. Taxable Roll by Category. Area Schools Proposed Tax Rates. Combined Tax Rate Burden. WFISD Historical Tax Rates.

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Proposed Budget and Tax Hearing

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Proposed budget and tax hearing

Proposed Budget and Tax Hearing

Wichita Falls ISD

August 16, 2010

Historical student enrollment

Historical Student Enrollment

Assessed and estimated value of taxable property

Assessed and Estimated Value of Taxable Property

Taxable roll by category

Taxable Roll by Category

Area schools proposed tax rates

Area Schools Proposed Tax Rates

Combined tax rate burden

Combined Tax Rate Burden

Wfisd historical tax rates

WFISD Historical Tax Rates

General and special revenues

General and Special Revenues

Discretionary versus dedicated funding

Discretionary versus Dedicated Funding

Arra stimulus funds

ARRA Stimulus Funds

State Fiscal Stabilization - $6,734,307

*Reclassified from the General Fund

Title 1 Part A Stimulus - $1,280,000

IDEA B Formula Stimulus - $1,435,000

Other Stimulus Funds - $115,135

General fund budget summary

General Fund Budget Summary

General fund expenditures per student

General Fund Expenditures per Student

General fund expenditures by object

General Fund Expenditures by Object

Employee increases for 2010 2011

Employee Increases for 2010-2011

Debt service fund revenue by source

Debt Service Fund Revenue by Source

Debt service fund future bond payments

Debt Service FundFuture Bond Payments

General fund

General Fund

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