irving isd 2011-12 budget proposal
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8/4/2019 Irving ISD 2011-12 Budget Proposal
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Irving Independent School DistrictAugust 1, 2011Debbie Cabrera - Associate Superintendent ofBusiness Services
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EXCELLENCE AND EQUITY FOR ALL.
WE ENGAGE LEARNERS TO BECOME CRITICALTHINKERS, LEADERS AND CONTRIBUTORS INA DIVERSE AND COMPETITIVE WORLD.
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Maintain a strong and stable financial position
. un a ance w e no ess a . womonths operating) of the appropriations budget
for the General Operating Fund.
4. Create a balanced budget annually.
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Local $94 358 454ocal $94,358,454 State $141,931,637 Federal $7,362,877
Total Revenue $243,652,968
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70%58.3%
50%60%
38.7%
30%40%
10%20%
3.0%0%Local State Federal
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2010-11 2011-12 Change % Change
Local $97,355,172 $94,358,454 ($2,996,718) (3.1%)State $150,692,291 $141,931,637 ($8,760,654) (5.8%)tate $150,692,291 $141,931,637 ($8,760,654) (5.8%)Federal $1,537,000 $7,362,877 $5,825,877 379%T t lotalRevenue $249,584,463 $243,652,968 ($5,931,495) (2.4%)
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Local - Property Taxes* $89,819,444 Local Investments $412,000
Local - Extracurricular $1,252,750
Local - Other $2,874,260
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State - TRS / Other $11,434,035
Federal $7,362,877
Total Revenue $243,652,968* Includes TIF Taxes
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60%
36.9%
53.6%
40%
50%
30%
40%
4.7% 3 0%10%
20%
0.2% 0.5% 1.2%3.0%
0%Property Taxes Investments Extracurricular Local-Other Found/Per Cap TRS/Other Federal
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2010-11 2011-12 Change % ChangeProperty Tax $91,366,965 $89,819,444 ($1,547,521) (1.7%)Investments $900,000 $412,000 ($488,000) (54.2%)Extracurricular $1,254,250 $1,252,750 ($1,500) (.1%)Other Local $3 833 957 $2 874 260 ($959 697) (25 0%)ther Local $3,833,957 $2,874,260 ($959,697) (25.0%)State Foundand Per Cap $138,725,356 $130,497,602 ($8,227,754) (5.9%)State TRS $11,966,935 $11,434,035 ($532,900) (4.5 %)tate S $ ,966,935 $ , 3 ,035 ($53 ,900) ( 5 %)Federal $1,537,000 $7,362,877 $5,825,877 379%Total Revenue $249,584,463 $243,652,968 ($5,931,495) (2.4%)
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Payroll Services $209,675,128
Contracted Services $17,181,035
Supplies & Materials $9,333,381
Capital Outlay $836,065
Total Expenditures $242,011,759
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100
86.6%
70
80
90
40
50
60
7.1%10
20
30
.2.1% 0.3%
0
Payroll Services ContractedServices
Supplies &Materials
Other Operating Capital Outlay
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2010 11 2011 12 Change % Change010-11 2011-12 Change % ChangePayroll $222,189,451 $209,675,128 ($12,514,323) (5.6%)C t t dontractedServices $18,802,750 $17,181,035 ($1,621,715) (8.6%)Supplies &Materials $8,461,257 $9,333,381 $872,124 10.3%MaterialsOther Operating $5,654,557 $4,986,150 ($668,407) (11.8%)Capital Outlay $993 288 $836 065 ($157 223) (15 8%)apital Outlay $993,288 $836,065 ($157,223) (15.8%)TotalExpenditures $256,101,303 $242,011,759 ($14,089,544) (5.5%)
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rov e e ec ve eac ng an earn ng aresults in student mastery for successful
college and career readiness.
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Instruction $161,212,276 Instructional Leadership $20,784,885
Administrative $7,557,765
Support Services $27,194,249
Ancillar Services 451 497
Construction $3,519
Intergovernmental Charges $1,774,814
Total Expenditures $242 011 759otal Expenditures $242,011,759
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8066.6%
50607080
20304050
8.6% 9.5%3.1%
11.2%.2% 0% .7%0
1020
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2010-11 2011-12 Change % ChangegInstruction $170,940,922 $161,212,276 ($9,728,646) (5.7%)InstructionalLeadership $22,426,040 $20,784,885 ($1,641,155) (7.3%)LeadershipStudent SupportServices $24,011,093 $23,032,754 ($978,339) (4.1%)Administrative $7,332,422 $7,557,765 $225,343* 3.1%Support Services $28,553,822 $27,194,249 ($1,359,573) (4.8%)Ancillary Services $435,949 $451,497 $15,548 3.6%Construction $3,519 $3,519 $0 0%onstruction $3,519 $3,519 $0 0%Intergovernmental $2,397,536 $1,774,814 ($622,722) (26%)Total Expenditures $256,101,303 $242,011,759 ($14,089,544) (5.5%)
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* Increased Legal Fees - $200,000
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BALANCE
Beginning Fund Balance - 9/1/11 (est.) $72,086,023Revenues $243 652 968evenues $243,652,968Expenditures ($242,011,759 )Other Sources (Uses) $30,000
Projected Fund Balance - 8/31/12 $73,757,232Fund Balance % 30.5%Increase to Fund Balance $1,671,209
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Beginning Fund Balance - 9/1/11 (est.) $13,250,000RevenuesevenuesLocal - Property Taxes $35,935,231Investments $93,500
State - IFA and EDA $9,260,602Expenditures
Principal, Interest, and Fees ($45,711,378 )Projected Fund Balance - 8/31/12 $12,827,955Fund Balance % 28.1%
Use of Fund Balance $422,04518
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Cert if ied Rol l Change % Change
2007- 08 $9,694,537,924 $917,297,487 10.5 %
2008- 09 $10,135,897,746 $441,359,822 4.6 %
2009- 10 $9,670,388,426 ($465,509,320) (4.6 %)
2010- 11 $9,162,488,657 ($507,899,769) (5.3 %)
2011- 12 $8,971,398,639 ($191,090,018) (2.1 %)
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$10.50$11.00billions
May PreliminaryCertified RollFinal EOY Roll
$9.00$9.50
$10.00$10.50
$7.50$8.00$8.50$9 00
$7.00$
07-08 08-09 09-10 10-11 11-12
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70% 59%
40%50%60%
59%
Residential1%
10%20%30%
0%07-08 08-09 09-10 10-11 11-12
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2010- 11 2011- 12 ChangeLocal
. .
Debt Service .425 .425 $0
Total $1 .465 $1 .465 $0
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AssessedValue
TaxableValue
2010-11Taxes
2011-12Taxes
AnnualIncrease
*$130,215 $115,215 $1,688 $1,688 $0
**$132,822 $117,822 $1,726 $1,726 $0
120 000 105 000 1 538 1 538 0
$95,000 $80,000 $1,172 $1,172 $0
$75,000 $60,000 $879 $879 $0
Taxable Value includes the $15,000 state homestead exemption
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Taxable Value includes the $15,000 state homestead exemption* Average Home Value Current Year ** Last Year Decrease $38
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TAX RATE HISTORYSchool Year M&O Tax Rate Total Tax Rate Difference2001 02 1 495 1 6950 No change001 - 02 1.495 1.6950 No change2002 - 03 1.500 1.7706 7.56 cents2003 - 04 1.500 1.8150 4.44 cents2004 05 1 500 1 8370 2 20004 - 05 1.500 1.8370 2.20 cents2005 - 06 1.500 1.8140 -2.30 cents2006 - 07 1.330 (HB1) 1.6440 -17.00 cents2007 - 08 1.000 (HB1) 1.3485 -29.55 cents2008 - 09 1.020 1.3910 4.25 cents2009 - 10 1.020 1.4250 3.40 cents009 10 1.020 1.4250 3.40 cents2010 - 11 1.040 1.4650 4.00 cents2011 - 12 1.040 1.4650 No change
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