Proposed budget and tax hearing
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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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