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Budget & Financial Information

Budget Information
Chapter 313 Applicants
Utilities Usage and Costs
Check Register
Unclaimed Property
Public Information Act Requests

The Budget Department is under the management of Christie Tate.
Following are district budgets presented for public information.

Chapter 313 Applicants

2017-18 Budget Development

The 2017-18 fiscal year is July 1, 2017 through June 30, 2018.

2017-18 Budget and Tax Rate Presentations

All Board Meeting Presentations can be found on BoardBook.

Prior Year Budget Documents

Most files in PDF format:

Prior Year Annual Financial Reports

Visual Representation of Financial Data

Debt Information

Historical Budget Information

Tax Rate History

Year Local
M & O
Recapture Total
M & O
Tax Rate Debt Tax Rate Total
1993-94 $1.2072 $0.1221 $1.3293 $0.1423 $1.4716
1994-95 $1.2080 $0.1213 $1.3293 $0.1485 $1.4778
1995-96 $1.2082 $0.1211 $1.3293 $0.1601 $1.4894
1996-97 $1.1680 $0.1707 $1.3387 $0.1610 $1.4997
1997-98 $1.1938 $0.1397 $1.3335 $0.1858 $1.5193
1998-99 $1.1938 $0.1766 $1.3704 $0.1691 $1.5395
1999-20 $1.1535 $0.2627 $1.4162 $0.1630 $1.5792
2000-01 $1.1153 $0.2705 $1.3858 $0.1673 $1.5531
2001-02 $1.0354 $0.4046 $1.4400 $0.1885 $1.6285
2002-03 $1.0334 $0.4366 $1.4700 $0.2334 $1.7034
2003-04 $1.0157 $0.4843 $1.5000 $0.2334 $1.7334
2004-05 $1.0305 $0.4695 $1.5000 $0.2334 $1.7334
2005-06 $1.0290 $0.4710 $1.5000 $0.2334 $1.7334
2006-07 $0.9430 $0.3870 $1.3300 $0.2484 $1.5784
2007-08 $0.7120 $0.3080 $1.0200 $0.2484 $1.2684
2008-09 $0.7822 $0.2578 $1.0400 $0.2634 $1.3034
2009-10 $0.9363 $0.1037 $1.0400 $0.2884 $1.3284
2010-11 $0.9407 $0.0993 $1.0400 $0.3134 $1.3534
2011-12 $0.9392 $0.1008 $1.0400 $0.3334 $1.3734
2012-13 $0.9661 $0.0739 $1.0400 $0.3334 $1.3734
2013-14 $1.0676 $0.1024 $1.1700 $0.2830 $1.4530
2014-15 $1.0458 $0.1242 $1.1700 $0.2780 $1.4480
2015-16 $1.0216 $0.1484 $1.1700 $0.2690 $1.4390

2016- 17 Budget

$0.9363 $0.2337 $1.1700 $0.2690 $1.4390

Recapture Payment History

Year Weighted Average Daily Attendance Recapture Payment M & O Taxes Percent
1993-94 35,935 $10,386,102 $175,912,192 5.9%
1994-95 37,639 $13,895,159 $188,442,234 7.4%
1995-96 41,627 $16,491,185 $209,750,349 7.9%
1996-97 44,878 $23,392,002 $231,559,845 10.1%
1997-98 47,210 $17,523,627 $252,491,208 6.9%
1998-99 48,649 $39,654,749 $285,861,916 13.9%
1999-00 50,129 $53,189,257 $293,707,265 18.1%
2000-01 52,257 $75,632,589 $320,408,129 23.6%
2001-02 55,149 $96,868,418 $369,838,230 26.2%
2002-03 57,840 $116,693,888 $396,739,905 29.4%
2003-04 59,660 $128,618,544 $411,140,487 31.3%

2004-05

60,580 $129,251,583 $418,058,142 30.9%
2005-06 61,244 $136,313,763 $433,269,849 31.5%

2006-07

61,616 $127,467,690 $413,278,041 30.8%
2007-08 61,871 $81,036,482 $337,578,446 24.0%
2008-09 62,537 $91,420,973 $356,763,161 25.6%
2009-10 63,691 $34,751,832 $349,755,861 9.9%
2010-11 64,291 $28,998,089 $341,397,539 8.5%

2011-12

60,515 $39,583,643 $344,258,732 11.5%
2012-13 62,889 $24,960,598 $351,103,067 7.1%
2013-14 64,129 $36,015,750 $411,375,654 8.8%
2014-15 64,056 $46,603,711 $439,156,994 10.6%
2015-16 Projected 64,147 $60,148,708 $474,187,291 12.7%
2016-17 Budget 63,898 $102,129,610 $511,212,430 20.0%

Year M &O Taxes Retained M & O Taxes Retained Per WADA Percent Change
1993-94 $165,526,090 $4,606
1994-95 $174,547,075 $4,637 0.68%
1995-96 $193,259,164 $4,643 0.11%
1996-97 $208,167,843 $4,639 -0.09%
1997-98 $234,967,581 $4,977 7.30%
1998-99 $246,207,167 $5,061 1.68%
1999-00 $240,518,008 $4,798 -5.19%
2000-01 $244,775,540 $4,684 -2.37%
2001-02 $272,969,812 $4,950 5.67%
2002-03 $280,046,017 $ 4,842 -2.18%
2003-04 $282,521,943 $4,736 -2.19%
2004-05 $288,806,559 $4,767 +0.02%
2005-06 $296,956,086 $4,849 +1.72%
2006-07 $285,810,351 $4,639 -4.33%
2007-08 $256,541,964 $4,146 -10.24%
2008-09 $265,342,188 $4,243 +2.34%
2009-10 $315,004,029 $4,946 +16.56%
2010-11 $312,399,450 $4,859 -1.75%
2011-12 $304,675,089 $5,034

3.60%

2012-13 $326,142,469 $5,186 2.89%
2013-14 $375,359,904 $5,853 12.87%
2014-15 $392,553,283 $6,128 4.70%
2015-16 $414,038,583 $6,455 5.33%
2016-17 Budget $409,082,820 $6,402 -0.82%

NOTE: Change in state law effective for 2006-07 lowered local property taxes, which lowered recapture and increased state revenue.

Year State Revenue State Revenue
Retained per WADA
Percent
Change
1993-94 $10,277,643 $286
1994-95 $12,279,264 $ 326 14.1%
1995-96 $11,259,972 $ 270 -17.1%
1996-97 $13,608,876 $ 303 12.1%
1997-98 $12,615,168 $ 267 -11.9%
1998-99 $14,936,476 $ 307 14.9%
1999-00 $14,225,300 $ 284 -7.6%
2000-01 $14,969,304 $ 286 0.9%
2001-02 $14,019,916 $ 254 -11.3%
2002-03 $20,462,041 $ 354 39.1%
2003-04 $23,932,174 $ 401 13.3%
2004-05 $28,648,799 $ 473 17.9%
2005-06 $37,567,214 $ 613 29.6%
2006-07 $79,568,076 $1,219 110.6%
2007-08 $123,519,265 $1,996 55.2%
2008-09 $124,348,597 $1,988 -0.40%
2009-10 $70,571,553 $1,108 -44.27%
2010-11 $82,972,873 $1,291 17.84%
2011-12 $87,511,963 $1,446 12.05%
2012-13 $33,467,769 $532 -63.20%
2013-14 $20,383,516 $318 -40.27%
2014-15 $27,242,644 $425 33.80%
2015-16 $26,559,868 $414 -2.59%
2016-17 Budget $28,201,894 $441 6.5%

NOTE: Change in state law effective for 2006-07 lowered local property taxes, which lowered recapture and increased state revenue.

Year Total Revenue Retained Total Revenue Retained Per WADA
Percent Change *Inflation
1993-94 $175,803,733 $4,892
1994-95 $186,826,339 $4,964 1.46% 2.61%
1995-96 $204,519,136 $4,913 -1.02% 2.81%
1996-97 $221,776,719 $4,942 0.58% 2.93%
1997-98 $247,582,749 $5,244 6.12% 2.34%
1998-99 $261,143,643 $5,368 2.36% 1.55%
1999-00 $254,743,308 $5,082 -5.33% 2.19%
2000-01 $259,744,844 $4,971 -2.19% 3.45%
2001-02 $286,989,728 $5,204 4.70% 2.13%
2002-03 $300,508,058 $5,195 -0.17% 2.03%
2003-04 $306,454,117 $5,137 -1.1% 2.04%
2004-05 $317,455,358 $5,240 2.0% 3.19%
2005-06 $334,523,300 $5,462 4.24% 4.35%
2006-07 $365,378,427 $5,930 8.57% 1.31%
2007-08 $380,061,229 $6,143 2.50% 3.54%
2008-09 $389,690,785 $6,231 1.43% 3.66%
2009-10 $385,575,582 $6,054 -2.84% -0.18%
2010-11 $395,372,323 $6,150 1.58% 1.17%

2011-12

$392,187,052 $6,480 5.37% 3.53%
2012-13 $359,610,238 $5,718 -11.78% 2.16%
2013-14 $395,743,420 $6,171 7.92% 0.96%
2014-15 $419,795,927 $6,554 6.20% 1.66%
2015-16 $440,598,451 $6,868 4.79% 0.17%
2016-17 Budget $440,284,714 $6,843 -0.36% 1.64%

*Inflation Source: Inflationdata.com