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Budget
Information
The Budget Department is under the management of Christie
Tate.
Following are district budgets presented for public information.
2009-2010 Proposed Budget Presentations
The 2009-10 fiscal year was July 1, 2009 through June 30, 2010.
2008-09 Budget Information
The 2008-09 fiscal year was July 1, 2008 through June 30, 2009.
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 |
$.9426 |
$0.0974 |
$1.04 |
$0.2884 |
$1.3284 |
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 |
$33,618,006 |
$352,648,230 |
9.5% |
| TOTAL |
Cumulative Payments |
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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 Budgeted |
$319,030,224 |
$5,009 |
+18.05% |
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 Budget |
$124,258,761 |
$1,951 |
-1.86% |
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 Budget |
$443,288,985 |
$6,960 |
11.7% |
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*Inflation Source: Inflationdata.com
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