 |
Financial Information
| Total Expenditures |
$24.7 million |
| Per Pupil Expenditures |
$ 7,136 |
| Total Adopted Tax Rate (Year 2004) |
$ 1.60 |
Total Standardized Tax Rate (comptroller valuation)
| Maintenance and Operations |
$1.50 |
| Interest and Sinking Fund |
$0.10 |
| Total Rate (sum of above) |
$1.60 |
|
Standardized Local Tax Base (comptroller valuation)
| Value |
$935,544,900 |
| Value Per Pupil |
$ 270,623 |
Categories:
| Business |
46% |
Oil |
15% |
| Residential |
30% |
Other |
1% |
| Land |
8% |
|
|
Tax Dollar Expenditures
| 59.2% - Instruction |
3% - Central Administration |
| 9% - Plant Maintenance & Operations |
4% - Student Support Services |
| 7% - Food Services |
3% - Cocurricular/Extracurriclat Activities |
| 5% - School Leadership |
2% - Instructional Leadership |
| 4% - Student Transportation |
3% - Instruction Related Services |
2007-08 Proposed Budget
Click a link above to open it in a new window.
The proposed budget is in Adobe Acrobat (.pdf) format.
|
|
© 2008 Henderson ISD - All Rights Reserved
 |
|
 |