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Budget
Information
The Texas Comptroller Leadership Circle program recognizes online financial transparency for local governments that are opening their books to the public by providing clear, consistent pictures of spending and sharing information in a user-friendly format. Plano ISD was awarded the Gold Designation, the highest level for 2010, for our excellent financial transparency.
The Budget Department is under the management of Christie Tate.
Following are district budgets presented for public information.
Chapter 313 Applicants
2010-2011 Proposed Budget
The 2010-11 fiscal year is July 1,2010 through June 30,2011.
Prior Years Budget Documents
Prior Years Annual Financial Reports
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 |
| 1999-2000 |
$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 |
$1.500 |
$0.2334 |
$1.7334 |
| 2004-05 |
$1.0305 |
$0.4695 |
$1.500 |
$0.2334 |
$1.7334 |
| 2005-06 |
$1.0290 |
$0.4710 |
$1.50 |
$0.2334 |
$1.7334 |
| 2006-07 |
$.9430 |
$0.3870 |
$1.33 |
$0.2484 |
$1.5784 |
| 2007-08 |
$.7120 |
$0.3080 |
$1.02 |
$0.2484 |
$1.2684 |
| 2008-09 |
$.7822 |
$0.2578 |
$1.04 |
$0.2634 |
$1.3034 |
| 2009-10 |
$.9426 |
$0.0974 |
$1.04 |
$0.2884 |
$1.3284 |
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 |
$33,618,006 |
$352,648,230 |
9.5% |
| TOTAL |
Cumulative Payments |
|
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Year
|
|
|
|
| 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 Budgeted |
$319,030,224 |
$5,009 |
+18.05% |
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 Budget |
$124,258,761 |
$1,951 |
-1.86% |
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
|
Percent Change |
|
| 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% |
3.38% |
| 2001-02 |
$286,989,728 |
$5,204 |
4.70% |
2.83% |
| 2002-03 |
$300,508,058 |
$5,195 |
-0.17% |
1.59% |
| 2003-04 |
$306,454,117 |
$5,137 |
-1.1% |
2.27% |
| 2004-05 |
$317,455,358 |
$5,240 |
2.0% |
2.68% |
| 2005-06 |
$334,523,300 |
$5,462 |
4.24% |
3.39% |
| 2006-07 |
$365,378,427 |
$5,930 |
8.57% |
3.24% |
| 2007-08 |
$380,061,229 |
$6,143 |
2.50% |
4.02% |
| 2008-09 |
$389,690,785 |
$6,231 |
1.43% |
-1.48% |
| 2009-10 Budget |
$443,288,985 |
$6,960 |
11.7% |
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*Inflation Source: Inflationdata.com
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