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1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE COLLECTION RATE98% 4TAX REVENUES$ 27,143,822 a. MAINTENANCE & OPERATIONS$ 24,138,324 b. DEBT SERVICE$ 3,005,498 5STUDENT AVERAGE DAILY ATTENDANCE (ADA) PROJECTION (AN INCREASE OF 200 FROM PREVIOUS YEAR) 26, SALARY INCREASES a. TEACHERS$ 1,200 b. AUXILLIARY STAFF.50/hr c. PARAPROFESSIONALS.50/hr d. OTHER PROFESSIONALS2% of midpoint 7ADDITIONAL DAY FOR TRANSPORTATION$ 18,000 8DISTRICT HEALTH INSURANCE PREMIUM CONTRIBUTION INCREASE$ 25/mo/employee 9TEACHER EQUALIZATION$ 275,000 10ADDITIONAL POSITIONS$ 562,967 11STEM (SCIENCE, TECHNOLOGY, ENGINEERING, & MATH) EARLY COLLEGE HIGH SCHOOL$ 1,026,891 12WORKERS COMPENSATION RATE FOR % 13UNEMPLOYMENT RATE FOR % 14ADDITIONAL REQUEST$ 389,000

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Page 1: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 2: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 3: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822

1 CERTIFIED PROPERTY VALUES $ 2,131,558,977

2 TAX RATES1.31

a. MAINTENANCE & OPERATIONS 1.170 b. DEBT SERVICE 0.141

3 COLLECTION RATE 98%

4 TAX REVENUES $ 27,143,822a. MAINTENANCE & OPERATIONS $ 24,138,324 b. DEBT SERVICE $ 3,005,498

5 STUDENT AVERAGE DAILY ATTENDANCE (ADA) PROJECTION (AN INCREASE OF 200 FROM PREVIOUS YEAR) 26,282.49

6 SALARY INCREASES

a. TEACHERS $ 1,200 b. AUXILLIARY STAFF .50/hr c. PARAPROFESSIONALS .50/hr d. OTHER PROFESSIONALS 2% of midpoint

7 ADDITIONAL DAY FOR TRANSPORTATION $ 18,000

8 DISTRICT HEALTH INSURANCE PREMIUM CONTRIBUTION INCREASE $ 25/mo/employee

9 TEACHER EQUALIZATION $ 275,000

10 ADDITIONAL POSITIONS $ 562,967

11 STEM (SCIENCE, TECHNOLOGY, ENGINEERING, & MATH) EARLY COLLEGE HIGH SCHOOL $ 1,026,891

12 WORKERS COMPENSATION RATE FOR 2012-2013 1.30%

13 UNEMPLOYMENT RATE FOR 2012-2013 0.30%

14 ADDITIONAL REQUEST $ 389,000

Page 4: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 5: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 6: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 7: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 8: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 9: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 10: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822
Page 11: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822

LA JOYA ISDLA JOYA ISDBUDGET 2012-2013BUDGET 2012-2013END OF PRESENTATIONEND OF PRESENTATION


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