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FLOUR BLUFF ISD
2008-2009 PROPOSED BUDGET
GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND
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Proposed
2008-2009
Budget |
Proposed
2007-2008
Budget per Student (5546) |
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Estimated
2007-2008
Expenditures |
Estimated
2007-2008
Expenditures per Student (5168) |
| Instruction |
$22,915,180 |
$ 4,126 |
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$ 22,400,292 |
$ 4,061 |
| Instructional Support |
$ 5,943,855 |
$1,070 |
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$ 5,508,537 |
$ 999 |
| Central Administration |
$ 1,757,973 |
$ 317 |
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$ 1,648,027 |
$ 299 |
| District Operations |
$10,536,014 |
$ 1,897 |
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$ 9,523,175 |
$ 1,726 |
| Debt Service |
$ 623,750 |
$ 112 |
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$ 653,518 |
$ 118 |
| Other Functions |
$ 54,448 |
$ 10 |
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$ 42,424 |
$ 8 |
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$41,831,220 |
$ 7,532 |
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$ 39,775,973 |
$ 7,211 |
This information reflects the proposed budget that was presented at the "Public Meeting to Discuss Budget and Proposed Tax Rate" to be held at 6:00 p.m. on August 21, 2008, in the FB ISD Administration Building.
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FLOUR BLUFF ISD ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.
THE TAX RATE WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $19.53.
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Offices