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Budget and Tax Rate Information
School Year 2007-2008
As adopted on August 20, 2007
Overview of Revenue and Expenditures
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2006/07 AMENDED |
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2007/08 |
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Net |
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2007/08 % of Revenue |
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BUDGET |
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BUDGET |
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Change |
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STATE REVENUE |
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PER CAPITA |
541,804 |
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566,133 |
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24,329 |
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4.15% |
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FOUNDATION - SALARY AND OPERATIONS |
5,309,291 |
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6,464,099 |
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1,154,808 |
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47.43% |
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HB 1 ADDITIONAL AID |
268,620 |
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252,792 |
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(15,828) |
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1.85% |
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TRS ON BEHALF |
605,588 |
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572,418 |
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(33,170) |
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4.20% |
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BASTROP - SPED COOP - FISCAL AGENT REIM. |
17,000 |
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17,000 |
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- |
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0.12% |
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OTHER STATE REVENUE |
8,000 |
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58,000 |
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50,000 |
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0.43% |
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TOTAL STATE REVENUE |
6,750,303 |
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7,930,442 |
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1,180,139 |
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58.19% |
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FEDERAL REVENUE |
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MAC PGM REIMBURSEMENT |
7,500 |
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7,500 |
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- |
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0.06% |
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INDIRECT COST REVENUE |
9,500 |
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9,500 |
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- |
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0.07% |
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FEDERAL E-RATE REVENUE |
25,000 |
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25,000 |
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- |
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0.18% |
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TOTAL FEDERAL REVENUE |
42,000 |
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42,000 |
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- |
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0.31% |
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LOCAL REVENUE |
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DELINQUENT TAXES |
458,400 |
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450,000 |
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(8,400) |
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3.30% |
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PENALITIES AND INTEREST & OTHER TAX REV. |
211,800 |
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165,000 |
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(46,800) |
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1.21% |
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INTEREST INCOME |
180,000 |
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200,000 |
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20,000 |
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1.47% |
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ATHLETIC ACTIVITIES |
67,300 |
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65,000 |
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(2,300) |
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0.48% |
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OTHER LOCAL REVENUE |
42,074 |
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7,524 |
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(34,550) |
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0.06% |
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DRAW FROM FUND BALANCE |
- |
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120,465 |
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120,465 |
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0.88% |
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PROPOSED TAX REVENUE |
5,347,972 |
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4,647,857 |
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(700,115) |
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34.10% |
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TOTAL LOCAL REVENUE |
6,307,546 |
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5,655,846 |
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(651,700) |
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41.50% |
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TOTAL REVENUE |
13,099,849 |
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13,628,288 |
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528,439 |
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100.00% |
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TOTAL EXPENDITURES |
13,253,133 |
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13,628,288 |
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375,155 |
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100.00% |
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REVENUE OVER/(UNDER) BUDGET |
(153,284) |
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0 |
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153,284 |
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