2010-2011 Summary of Finances for Salado ISD
Refined ADA – 1267.017
Revenue Per WADA @ Compressed Rate – 5459
Local District Property Value – 592,757,633
2010 Adopted M&O Rate – 1.04
I&S Tax Collections – 1,586,632
Total M&O Tax Collections – 6,133,850
Above you will find the Summary of Finances for Salado ISD and the answers to some of the questions from this week for our district. What you can derive from this breakdown is that the ADA represents a small school. Our revenue based on WADA is not too much over the average of $5000. Our property value is very high and the tax rate is maxed out. Our I&S collections drive a new high school that was built 3 years ago. The Maintenance and Operating funds are primarily driven by the collection of local taxes. Below you will find the adopted budget for Salado ISD. The first 3 lines under revenue show the total M&O Revenue for the District and it is broken down into Federal, State and Local Sources.
2010-11
Adopted Budget for SALADO ISD
Date Adopted by Board: August 23, 2010
Revenue:
5700 Local and Intermediate Sources $6,839,784
5800 State Program Revenues $4,113,443
5900 Federal Program Revenues $655,028
Total Revenues $11,608,255
Expenditures:
11 Instruction $6,322,285
12 Instructional Resources, Media $354,311
13 Curriculum Development & Staff $73,780
21 Instructional Leadership $0
23 School Leadership $683,437
31 Guidance & Counseling, Evaluation $207,017
32 Social Work Services $35,697
33 Health Services $82,101
34 Student Transportation $421,600
35 Food Services $541,787
36 Co-curricular/ Extra-curricular $634,764
41 General Administration $450,304
51 Plant Maintenance & Operations $965,753
52 Security and Monitoring $9,773
53 Data Processing $0
61 Community Service $0
71 Debt Service $21,670
81 Facilities Acquisition and $0
91 Contracted Instructional Services $0
92 Incremental Cost Associated with $0
93 Payments to Fiscal Agents for Shared $700,000
94 Payments to Other Schools $0
95 Payments to Juvenile Justice AEP $5,000
96 Payments to Charter Schools $0
97 Payments to TIF $0
99 Inter-government charges not defined $98,000
Total Adopted Expenditure Budget $11,607,279.00
Difference in Revenue/Expenditures $976.00
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