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RISD
400 S. Greenville Ave.
Richardson, Texas 75081
469 593 0000 |
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Budget Presentation (PDF) - 06/16/08
RISD's Bond Rating Upgraded (STN! Story) - 05/09/08
Budget Update (PDF) - 04/25/08
Annual
Finance Report
Budget and Finance Presentation - June 18, 2007 (PDF)
2006-2007 Accounts Payable Payment Register (PDF)
2006-2007 Payroll Payment Register (PDF)
Figures for 2008-2009
| Total Operating Budget |
$261,751,922 |
| Expenditure per weighted average daily attendance |
$6,425, of which $498 is
recapture, leaving $5,927 for local use |
| Tax rate per $100 valuation |
$1.34 |
| Maintenance & Operation |
$1.04 |
Interest & Sinking Fund
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$0.30 |
| Local tax exemption |
10% on residential homestead |
| Recapture (mandated state payments sent to property-poor school districts) |
$20.3
million to be sent in 2008-09 |
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| Budget for 2008-2009 |
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| Maintenance & Operations |
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| Revenues (general fund) |
$261,772,583 |
| Local Tax Revenues (67.5) |
$176,730,323 |
| Other Local Revenues (2.9) |
$7,591,218 |
| State Revenues (29.3) |
$76,651,042 |
| Federal Revenues (0.3) |
$800,000 |
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| Operating Fund Expenditures |
$261,751,922 |
| Payroll Costs |
$213,931,513 |
| Purchased & Contracted Services |
$37,535,340 |
| Supplies Materials & Fees |
$10,285,069 |
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| Other Expenditures |
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| Food Service |
$12,017,613 |
| Debt Service |
$50,695,797 |
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Assessed District Value
Taxable Value as of 5/7/08 |
$17,258,057,935 |
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