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Where all students learn, grow and succeed
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Contacts    Calendar    Maps    School Finder    En español
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Budget &
Finance
Budget Presentations
Budget Publications
Budget Snapshot
Comprehensive Annual
Financial Report
Debt Information
Payment Registers
Public Information Request
 
 
 
Budget Snapshot
 
Figures for 2016-2017
Total Operating Budget $303,089,428
2015-16 projected operating fund expenditures per enrolled student $7,719.86
Tax rate per $100 valuation $1.39005
Maintenance & Operation $1.04005
Interest & Sinking Fund $0.35
Local tax exemption 10% on residential homestead
Assessed District Value
Taxable Value as of June 30, 2016
$18,291,885,506
 
Budget for 2016-2017
Maintenance & Operations  
Revenues (general fund) $303,089,428
Local Tax Revenues (59.6) $189,023,277
Other Local Revenues (2.9) $8,808,571
State Revenues (36.5) $101,984,265
Federal Revenues (1.0) $3,273,315
 
Operating Fund Expenditures $303,089,428
Payroll Costs $282,091,115
Purchased & Contracted Services $18,180,584
Supplies Materials & Fees $16,602,862
Debt Administration $13,395
Capital Outlay $50,000
 
Other Expenditures  
Food Service $17,206,506
Debt Service $64,720,515
     
 
 
 
Budget & Finance
970 Security Row
Richardson, Texas 75081
469-593-0514
Fax 469-593-0544
Email
 
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CATEGORIES GLOBAL LINKS
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