HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT

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HARLINGEN CONSOLIDATEDINDEPENDENT SCHOOL
DISTRICT
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HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL
DISTRICT

• 2014-2015
• Proposed Budget

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ESTIMATED REVENUES AND APPROPRIATIONS
Fund Description Revenue Appropriation Difference
199 Local Maintenance 147,520,620.00 144,844,638.16 2,675,981.84
162 Athletics 396,408.00 3,072,389.84 (2,675,981.84)
General Funds Total 147,917,028.00 147,917,028.00 -
240 Food Service 11,980,912.90 11,980,912.90 -
511 Interest and Sinking 10,550,495.00 10,550,495.00 ____________
Total All Funds 170,448,435.90 170,448,435.90 -
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FACTORS IMPACTING BUDGET

• CERTIFIED TAX ROLL
  3,376,170,343
• INCREASE OF 2.77
• COLLECTION RATE 97.5
• TAX RATE
  1.218
• MO 1.04 IS .178
• STUDENT ADA 17,250
• ENROLLMENT INCREASE OF 0.00
• INCREASE IN STAFF (SHPROFESSIONS) 940,478
• INCREASE IN STAFF(AQUATIC CENTER) 199,048
• OTHER STAFF INCREASE 575,464
• HEALTH INSURANCE INCREASE 8.62
• TEACHER STARTING SALARY WILL BE 44,500
• SALARY INCREASE TEACHERS 2.5/1200
• SALARY INCREASE PROFESSIONALS AND
  ADMINISTRATORS 2.0
• SALARY INCREASE HOURLY 3.0
• NEW TRS SURCHARGE 1,163,000
• UTILITY COSTS(SCHOOL OF HEALTH PROFESSIONS/AQUATIC
  CENTER) 200,000

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FACTORS IMPACTING BUDGET CONTINUED

• 690,789 FOR ANNUAL PAYMENT OF LEASE REVENUE
  BONDS USED TO FINANCE THE SCHOOL OF HEALTH
  PROFESSIONS INCLUDED IN LOCAL BUDGET

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OTHER FACTORS

• INCREASE IN TAXABLE VALUE
• 2.77
• STATE REVENUE INCREASES
• INCREASE IN AVERAGE DAILY ATTENDANCE
• FROM 17,100 TO 17,250
• INCREASE IN SPECIAL POPULATIONS
• CAREER AND TECHNOLGY, SPECIAL EDUCATION, STATE
  COMPENSATORY AND BILINGUAL
• INCREASE IN ADJUSTED BASIC ALLOTMENT
• FROM 5,420 to 5,516

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Estimated Revenues By Fund

• Athletic Fund
• General Fund
• Food Service Fund
• Debt Service Fund
• Total

• 396,408.00
• 147,520,620.00
• 11,980,912.90
• 10,550,495.00
• 170,448,435.90

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ESTIMATED REVENUE BY TYPE

• Property Taxes
• Other Local Revenue
• State Revenue
• Federal Revenue
• Other Sources
• Grand Total

• 40,673,090.00 ( 23.86)
• 3,159,777.92 ( 1.86)
• 114,185,651.00 ( 66.99)
• 12,379,916.98 ( 7.26)
• 50,000.00 ( .03)
• 170,448,435.90 ( 100.00)

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Property Taxes

• Current
• Delinquent
• Penalty and interest
• Total

• 38,639,856.00
• 1,133,234.00
• 900,000.00
• 40,673,090.00

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Misc Revenues

• Athletic Rev
• Food Service
• Interest Income
• Other
• Total

• 396,408.00
• 1,433,231.60
• 100,000.00
• 1,230,338.32
• 3,159,777.92

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State Revenues

• Regular Block Grant
• Special Education
• Career and Tech
• Gifted and Talented
• State Compensatory
• Bilingual
• Transportation
• Tier II
• High School Allotmt
• EDA
• IFA
• TRS on Behalf
• Other State Funds
• Total

• 56,430,412
• 10,428,761
• 8,674,142
• 570,906
• 16,332,037
• 1,260,958
• 858,000
• 7,206,407
• 1,286,351
• 1,172,325
• 3,644,936
• 6,120,110
• 200,306
• 114,185,651

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Federal Revenues

• Breakfast
• Lunch/Supper
• Indirect Costs
• ROTC Fed Reimb
• Medicaid/SHARS
• US Commodities
• Other
• Total

• 2,439,334
• 7,988,347
• 252,500
• 137,561
• 1,255,102
• 55,000
• 252,073
• 12,379,917

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Other Resources

• Auction proceeds
• Total

• 50,000.00
• 50,000.00

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Revenues
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Appropriations By Fund

• Athletics
• General Fund
• Food Service
• Debt Service
• Total

• 3,072,390.00
• 144,844,638.00
• 11,980,913.00
• 10,550,495.00
• 170,448,436.00

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Appropriations By Function

• Instruction
• Instructional Res
• Staff Development
• Instr Related Services
• School Administration
• Guidance Counseling
• Social Work
• Health Services
• Transportation
• Food Service
• Co/Extracurricular
• Gen Administration
• Plant Maintenance
• Security Services
• Data Processing
• Community Services
• Debt Services
• Facility Construction
• Jjaep

• 86,797,815 ( 50.92)
• 3,252,374 ( 1.90)
• 1,252,328 ( 0.73)
• 3,072,866 ( 1.85)
• 10,000,259 ( 5.86)
• 4,858,777 ( 2.85)
• 223,231 ( .13)
• 1,853,161 ( 1.08)
• 3,810,992 ( 2.23)
• 11,464,793 ( 6.72)
• 5,103,608 ( 3.00)
• 3,934,545 ( 2.31)
• 18,600,433 ( 10.91)
• 929,777 ( .54)
• 1,980,769 ( 1.16)
• 1,061,214 ( .62)
• 11,701,495 ( 6.86)
• 0 ( .00)
• 150,000 ( .08)

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Appropriations By Object Code

• 128,836,575 ( 75.95)
• 11,990,042 ( 7.03)
• 13,602,821 ( 7.98)
• 3,635,184 ( 2.13)
• 11,701,495 ( 6.86)
• 682,319 ( .46)
• 170,448,436 (100.00)

• Payroll
• Contracted Services
• Supplies and Mat
• Other Operating Exp
• Debt Service
• Capital Outlay
• Total

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AppropriationsState Programsnew law requires us
to set aside state compensatory dollars before
budget is approved

• Gifted and Talented
• Career and Tech
• Special Education
• State Compensatory
• Bilingual
• High School Allotment

• 1,334,417
• 4,364,206
• 10,970,895
• 8,594,159
• 2,259,577
• 1,181,473

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Appropriations
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Fund Comparison to Prior Year Budget

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PRIOR YEAR COMpARISONGENERAL, FOOD SERVICE AND
DEBT SERVICE
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PRIOR YEAR COMPARISONGENERAL FUND ONLY
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PRIOR YEAR COMPARISONFOOD SERVICE ONLY
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Debt Service Fund
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2014-2015 Tax Rate
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Tax Rate Comparison with other School Districts
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Supplementary Information
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FEDERAL AND OTHER STATE FUNDS
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