|
Financial Information |
|
Tax Rate |
|||
|
|
2003-2004 |
2004-2005 |
2005-2006 |
|
Maintenance & Operations |
$1.50 |
$1.50 |
$1.50 |
|
Debt Service |
.18 |
.28 |
.38 |
|
Total Tax Rate |
$1.68 |
$1.78 |
$1.88 |
|
Budgeted Expenditures 2005-2006 |
|
Total Expenditures – All Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 41,587,578.00 |
|
Total Expenditures – Excluding Capital. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 41,493,978.00 |
|
Total Expenditures – Excluding Capital & Debt Service. . . . . . . . . . . . . . . $ 36,223,237.00 |
|
Expenditures per student (excluding capital): |
|
All Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 8,258.00 |
|
General Fund Only. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,233.00 |
|
Source of Budgeted Revenue 2005-2006 |
|
Waller ISD Local. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52.50% |
|
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37.10% |
|
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10.40% |
|
100.00% |
|
|