| 95-96
| 96-97
| 97-98
| 98-99
|
| Student Data
|
| Enrollment
| 38,361
| 40,707
| 43,551
| 46,267
|
| Refined ADA
| 35,594
| 37,940
| 40,784
| 43,500
|
| District WADA
| 41,094
| 44,000
| 47,262
| 50,260
|
| Total WADA Needed
| 44,710
| 49,821
| 54,956
| 59,973
|
| Property Values
|
| PTD Tax Value (Prior Year)
| $12,518,753,940
| $13,949,752,163
| $15,387,599,184
| $16,792,450,143
|
| Local Tax Roll (Current)
| $14,201,043,223
| $15,744,599,184
| $17,200,974,609
| $18,405,042,831
|
| Exemptions
| $ 311,973,971
| $ 357,000,000
| $ 408,524,466
| $ 467,485,265
|
| Net Taxable Value
| $13,889,069,252
| $15,387,599,184
| $16,792,450,143
| $17,937,557,566
|
| Operating Fund
|
| Local Expenditure Per Pupil
| $ 4,767
| $ 4,835
| $ 4,932
| $ 5,018
|
| Local Expenditure
| $ 182,859,091
| $ 196,812,198
| $ 214,773,759
| $ 232,160,775
|
| State Funded TRS
| $ 7,108,379
| $ 7,650,786
| $ 8,349,015
| $ 9,024,910
|
| Total Appropriated Expenditures
| $ 189,967,470
| $ 204,462,984
| $ 223,122,774
| $ 241,185,685
|
| Revenues
| |
| |
|
| ASF State
| $ 11,034,140
| $ 11,761,400
| $ 12,643,040
| $ 13,485,000
|
| State Funded TRS
| $ 7,108,379
| $ 7,650,786
| $ 8,349,015
| $ 9,024,910
|
| Local Non-Tax
| $ 5,000,000
| $ 5,275,000
| $ 5,380,500
| $ 5,488,110
|
| Recapture Credit
| $ 0
| $ -
| $ -
| $ -
|
| Federal Medicaid
| $ 0
| $ 100,000
| $ -
| $ -
|
| Redirections of W/C Benefits
| $ 0
| $ -
| $ 1,980,000
| $ -
|
| Unexpended Recapture Funds
| $ 580,000
| $ -
| $ 2,964,036
| $ -
|
| Reserves
| $ 2,060,000
| $ -
| $ -
| $ 2,740,396
|
| M&O Tax
| $ 164,184,951
| $ 179,675,798
| $ 191,806,183
| $ 210,447,269
|
| Total
| $ 189,967,470
| $ 204,462,984
| $ 223,122,774
| $ 241,185,685
|
| Debt Service (Interest and Sinking) Fund
| | | |
| Expenditures - Old Debt
| $ 18,077,153
| $ 14,800,347
| $ 14,923,400
| $ 13,937,463
|
| Expenditures- New Debt
| $ 6,545,982
| $ 13,758,601
| $ 20,526,729
| $ 20,557,566
|
| Total Debt Service
| $ 24,623,135
| $ 28,558,948
| $ 35,450,129
| $ 34,495,029
|
| Revenues
| | | |
|
| Local Non-Tax
| $ 252,817
| $ 257,874
| $ 263,031
| $ 268,292
|
| Reserves
| $ 1,150,000
| $ 1,136,046
| $ 1,250,000
| $ -
|
| Transfers
| $ 1,452,446
| $ 2,645,000
| $ 3,263,272
| $ 871,600
|
| Debt Service Tax - Old Debt
| $ 18,077,153
| $ 14,800,347
| $ 14,923,400
| $ 13,937,463
|
| Debt Service Tax - New Debt
| $ 3,690,719
| $ 9,719,681
| $ 15,750,426
| $ 19,417,674
|
| Total
| $ 24,623,135
| $ 28,558,948
| $ 35,450,129
| $ 34,495,029
|
| Recapture
|
| WADA Purchase
| $ 16,254,858
| $ 26,649,481
| $ 35,507,684
| $ 46,398,401
|
| Revenues
| |
| |
|
| Recapture Credit
| $ -
| $ 400,000
| $ -
| $ -
|
| Unexpended Recapture Funds
| $ -
| $ -
| $ -
| $ -
|
| Recapture Tax
| $ 16,254,858
| $ 26,249,481
| $ 35,507,684
| $ 46,398,401
|
| Total
| $ 16,254,858
| $ 26,649,481
| $ 35,507,684
| $ 46,398,401
|
| Tax Rates
|
| M&O Tax Rate
| $ 1.2082
| $ 1.1677
| $ 1.1422
| $ 1.1732
|
| Recapture tax Rate
| $ 0.1211
| $ 0.1706
| $ 0.2115
| $ 0.2587
|
| Debt Service Tax Rate
| $ 0.1601
| $ 0.1610
| $ 0.1845
| $ 0.1878
|
| Total
| $ 1.4894
| $ 1.4992
| $ 1.5382
| $ 1.6197
|
PISD Historical Budget Table
