|
Financial Information |
|
Tax Rate |
||||
|
|
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
|
Maintenance & Operations |
$1.37 |
$1.04 |
$1.04 |
$1.04 |
|
Debt Service |
.32 |
.24 |
.38 |
.40 |
|
Total Tax Rate |
$1.69 |
$1.28 |
$1.42 |
$1.44 |
|
Budgeted Expenditures 2009-2010 |
|
Total Expenditures – All Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 53,901,878.00 |
|
Total Expenditures – Excluding Capital. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 53,866,378.00 |
|
Total Expenditures – Excluding Capital & Debt Service. . . . . . . . . . . . . . . $ 46,281,550.00 |
|
Expenditures per student (excluding capital): |
|
All Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 9,982.00 |
|
General Fund Only. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,663.00 |
|
Source of Budgeted Revenue 2009-2010 |
|
Waller ISD Local. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48.61% |
|
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42.17% |
|
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9.22% |
|
100.00% |
|
|