1certified property values$ 2,131,558,977 2tax rates1.31 a. maintenance & operations1.170 b....
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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
LA JOYA ISDLA JOYA ISDBUDGET 2012-2013BUDGET 2012-2013END OF PRESENTATIONEND OF PRESENTATION
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