Microsoft PowerPoint - School Finance Overview.pptxEmpowering Educational Excellence
Empowering Educational Excellence
School Finance Overview
Interim Charges for House Committee on Public Education
Texas School Coalition Testimony State Versus Local Effort CISD’s Local Effort, Recapture and State Aid Recapture History Recapture Impact on Per Pupil Data Local Tax Statement Example Money Matters 
Empowering Educational Excellence
Empowering Educational Excellence
Empowering Educational Excellence
2018-2019 Projected
2019-2020 Projected
PERCENTAGE OF STATE AID COMPARED TO LOCAL TAXES AND RECAPTURE
State Aid M&O Taxes Recapture
Empowering Educational Excellence
Empowering Educational Excellence
State Aid Recapture
Empowering Educational Excellence
* Projected Total Robin Hood Payments $638,024,892
Empowering Educational Excellence
Recapture
Total Expenditures
Function 11 Instruction
2013-2014 11,329 100,781,669 8,896 7,416 6,557 97,249,394 8,584 80,478,674 7,104 50,658,409 4,472
2014-2015 11,568 110,918,992 9,588 7,792 6,921 107,064,360 9,255 86,285,738 7,459 55,581,768 4,805
2015-2016 11,851 118,036,020 9,960 7,976 7,045 116,234,577 9,808 92,719,003 7,824 58,155,512 4,907
2016-2017 12,337 134,187,254 10,877 8,472 7,295 124,160,328 10,064 94,497,972 7,660 59,090,748 4,790
2017-2018 12,572 137,134,008 10,908 7,961 7,004 138,663,083 11,030 101,608,694 8,082 60,993,230 4,852
2018-2019* 12,955 152,128,011 11,743 8,289 6,797 154,102,959 11,895 109,361,154 8,442 65,449,786 5,052
*Assumes 8% growth in taxable assessed values and demographer projected enrollment in 2018-2019
Empowering Educational Excellence
Empowering Educational Excellence
Empowering Educational Excellence