|
|
|
Budget & Financial Information
The Texas Comptroller Leadership Circle program recognizes online financial transparency for local governments that are opening their books to the public by providing clear, consistent pictures of spending and sharing information in a user-friendly format. Plano ISD was awarded the Gold Designation, the highest level for 2010, for our excellent financial transparency.
The Budget Department is under the management of Christie Tate.
Following are district budgets presented for public information.
Chapter 313 Applicants
2011-2012 Adopted Budget
The 2011-12 fiscal year is July 1,2011 through June 30,2012.
All Board Meeting Presentations can be found on BoardBook.
Prior Years Budget Documents
Most files in PDF format
Prior Years Annual Financial Reports
Historical Budget Information
Tax Rate History
| Year |
Local M & O |
Recapture |
Total M & O |
Tax Rate Debt |
Tax Rate Total |
| 1993-94 |
$1.2072 |
$0.1221 |
$1.3293 |
$0.1423 |
$1.4716 |
| 1994-95 |
$1.2080 |
$0.1213 |
$1.3293 |
$0.1485 |
$1.4778 |
| 1995-96 |
$1.2082 |
$0.1211 |
$1.3293 |
$0.1601 |
$1.4894 |
| 1996-97 |
$1.1680 |
$0.1707 |
$1.3387 |
$0.1610 |
$1.4997 |
| 1997-98 |
$1.1938 |
$0.1397 |
$1.3335 |
$0.1858 |
$1.5193 |
| 1998-99 |
$1.1938 |
$0.1766 |
$1.3704 |
$0.1691 |
$1.5395 |
| 1999-2000 |
$1.1535 |
$0.2627 |
$1.4162 |
$0.1630 |
$1.5792 |
| 2000-01 |
$1.1153 |
$0.2705 |
$1.3858 |
$0.1673 |
$1.5531 |
| 2001-02 |
$1.0354 |
$0.4046 |
$1.4400 |
$0.1885 |
$1.6285 |
| 2002-03 |
$1.0334 |
$0.4366 |
$1.4700 |
$0.2334 |
$1.7034 |
| 2003-04 |
$1.0157 |
$0.4843 |
$1.500 |
$0.2334 |
$1.7334 |
| 2004-05 |
$1.0305 |
$0.4695 |
$1.500 |
$0.2334 |
$1.7334 |
| 2005-06 |
$1.0290 |
$0.4710 |
$1.50 |
$0.2334 |
$1.7334 |
| 2006-07 |
$.9430 |
$0.3870 |
$1.33 |
$0.2484 |
$1.5784 |
| 2007-08 |
$.7120 |
$0.3080 |
$1.02 |
$0.2484 |
$1.2684 |
| 2008-09 |
$.7822 |
$0.2578 |
$1.04 |
$0.2634 |
$1.3034 |
| 2009-10 |
$.9363 |
$0.1037 |
$1.04 |
$0.2884 |
$1.3284 |
| 2010-11 |
$.9407 |
$0.0993 |
$1.04 |
$0.3134 |
$1.3534 |
| 2011-12 |
$.9392 |
$0.1008 |
$1.04 |
$0.3334 |
$1.3734 |
Recapture Payment History
| Year |
Weighted Average Daily Attendance |
Recapture Payment |
M & O Taxes |
Percent |
| 1993-94 |
35,935 |
$10,386,102
|
$175,912,192 |
5.9% |
| 1994-95 |
37,639 |
$13,895,159 |
$188,442,234 |
7.4% |
| 1995-96 |
41,627 |
$16,491,185 |
$209,750,349 |
7.9% |
| 1996-97 |
44,878 |
$23,392,002 |
$231,559,845 |
10.1% |
| 1997-98 |
47,210 |
$17,523,627 |
$252,491,208 |
6.9% |
| 1998-99 |
48,649 |
$39,654,749 |
$285,861,916 |
13.9% |
| 1999-00 |
50,129 |
$53,189,257 |
$293,707,265 |
18.1% |
| 2000-01 |
52,257 |
$75,632,589 |
$320,408,129 |
23.6% |
| 2001-02 |
55,149 |
$96,868,418 |
$369,838,230 |
26.2% |
| 2002-03 |
57,840 |
$116,693,888 |
$396,739,905 |
29.4% |
| 2003-04 |
59,660 |
$128,618,544 |
$411,140,487 |
31.3% |
2004-05 |
60,580 |
$129,251,583 |
$418,058,142 |
30.9% |
| 2005-06 |
61,244 |
$136,313,763 |
$433,269,849 |
31.5% |
2006-07 |
61,616 |
$127,467,690 |
$413,278,041 |
30.8% |
| 2007-08 |
61,871 |
$81,036,482 |
$337,578,446 |
24.0% |
| 2008-09 |
62,537 |
$91,420,973 |
$356,763,161 |
25.6% |
| 2009-10 |
63,691 |
$34,915,985 |
$350,271,633 |
9.97% |
| 2010-11 |
64,269 |
$29,238,592 |
$339,660,862 |
8.61% |
2011-12 Amended Budgeted |
64,831 |
$38,057,375 |
$339,747,049 |
11.2% |
| TOTAL |
Cumulative Payments |
$1,260,047,963 |
$6,125,571,220 |
20.3% |
Year
|
|
|
|
| 1993-94 |
$165,526,090 |
$4,606 |
|
| 1994-95 |
$174,547,075
|
$4,637 |
0.68% |
| 1995-96 |
$193,259,164
|
$4,643 |
0.11% |
| 1996-97 |
$208,167,843
|
$4,639 |
-0.09% |
| 1997-98 |
$234,967,581
|
$4,977 |
7.30% |
| 1998-99 |
$246,207,167
|
$5,061 |
1.68% |
| 1999-00 |
$240,518,008
|
$4,798 |
-5.19% |
| 2000-01 |
$244,775,540
|
$4,684 |
-2.37% |
| 2001-02 |
$272,969,812
|
$4,950 |
5.67% |
| 2002-03 |
$280,046,017
|
$ 4,842 |
-2.18% |
| 2003-04 |
$282,521,943 |
$4,736 |
-2.19% |
| 2004-05 |
$288,806,559 |
$4,767 |
+0.02% |
| 2005-06 |
$296,956,086 |
$4,849 |
+1.72% |
| 2006-07 |
$285,810,351 |
$4,639 |
-4.33% |
| 2007-08 |
$256,541,964 |
$4,146 |
-10.24% |
| 2008-09 |
$265,342,188 |
$4,243 |
+2.34% |
| 2009-10 |
$315,355,648 |
$4,951 |
+16.69% |
| 2010-11 |
$310,422,270 |
$4,830 |
-2.44% |
| 2011-12 Amended Budgeted |
$301,689,674 |
$4,654 |
-3.64% |
NOTE: Change in state law effective for 2006-07 lowered local property taxes, which lowered recapture and increased state revenue.
| Year |
State Revenue |
State Revenue
Retained per WADA |
Percent
Change |
| 1993-94 |
$10,277,643 |
$ 286 |
|
| 1994-95 |
$12,279,264 |
$ 326 |
14.1% |
| 1995-96 |
$11,259,972 |
$ 270 |
-17.1% |
| 1996-97 |
$13,608,876 |
$ 303 |
12.1% |
| 1997-98 |
$12,615,168 |
$ 267 |
-11.9% |
| 1998-99 |
$14,936,476 |
$ 307 |
14.9% |
| 1999-00 |
$14,225,300 |
$ 284 |
-7.6% |
| 2000-01 |
$14,969,304 |
$ 286 |
0.9% |
| 2001-02 |
$14,019,916 |
$ 254 |
-11.3% |
| 2002-03 |
$20,462,041 |
$ 354 |
39.1% |
| 2003-04 |
$23,932,174 |
$ 401 |
13.3% |
| 2004-05 |
$28,648,799 |
$ 473 |
17.9% |
| 2005-06 |
$37,567,214 |
$ 613 |
29.6% |
| 2006-07 |
$79,568,076 |
$1,219 |
110.6% |
| 2007-08 |
$123,519,265 |
$1,996 |
55.2% |
| 2008-09 |
$124,348,597 |
$1,988 |
-0.40% |
| 2009-10 |
$70,571,533 |
$1,108 |
-44.27% |
| 2010-11 |
$81,338,229 |
$1,266 |
14.26% |
| 2011-12 Amended Budgeted |
$68,685,630 |
$1,059 |
-16.35% |
NOTE: Change in state law effective for 2006-07 lowered local property taxes, which lowered recapture and increased state revenue.
| Year |
Total Revenue Retained |
Total Revenue
|
Percent Change |
|
| 1993-94 |
$175,803,733 |
$4,892 |
|
| 1994-95 |
$186,826,339 |
$4,964 |
1.46% |
2.61% |
| 1995-96 |
$204,519,136 |
$4,913 |
-1.02% |
2.81% |
| 1996-97 |
$221,776,719 |
$4,942 |
0.58% |
2.93% |
| 1997-98 |
$247,582,749 |
$5,244 |
6.12% |
2.34% |
| 1998-99 |
$261,143,643 |
$5,368 |
2.36% |
1.55% |
| 1999-00 |
$254,743,308 |
$5,082 |
-5.33% |
2.19% |
| 2000-01 |
$259,744,844 |
$4,971 |
-2.19% |
3.38% |
| 2001-02 |
$286,989,728 |
$5,204 |
4.70% |
2.83% |
| 2002-03 |
$300,508,058 |
$5,195 |
-0.17% |
1.59% |
| 2003-04 |
$306,454,117 |
$5,137 |
-1.1% |
2.27% |
| 2004-05 |
$317,455,358 |
$5,240 |
2.0% |
2.68% |
| 2005-06 |
$334,523,300 |
$5,462 |
4.24% |
3.39% |
| 2006-07 |
$365,378,427 |
$5,930 |
8.57% |
3.24% |
| 2007-08 |
$380,061,229 |
$6,143 |
2.50% |
4.02% |
| 2008-09 |
$389,690,785 |
$6,231 |
1.43% |
-1.48% |
| 2009-10 |
$385,927,201 |
$6,059 |
-2.76% |
1.21% |
| 2010-11 |
$391,710,499 |
$6,096 |
.61% |
3.54% |
2011-12 Amended Budgeted |
$370,375,304 |
$5,713 |
-6.28% |
|
*Inflation Source: Inflationdata.com
|
|
