Community members can also get involved in their Campus Advisory Council (CAC), which works with principals to provide input on campus budgets.
#Texas school district budget calendar series
What opportunities are there for the community to provide input on the budget?ĪISD will host a series of budget community conversations in January. Additional funding for various student populations such as State Compensatory Education (At-Risk, Economically Disadvantaged, etc) or students receiving Special Education services.The relationship between average daily attendance (ADA) and our property tax collections.The Texas Legislature creates the rules for school state funding with calculations based on the following major factors: The majority of our funding comes from local property taxes along with state and federal funding. June: District posts Adopted Budget on website and maintains for three years.įuture Dates and Times for Community Meetings will be Added once Scheduled.Board adopts 2022–23 General Fund, Food Service and Debt Service Budgets June: Board holds public hearing on proposed budget and tax rate.Also post Proposed Budget to district website. May - June: Publish newspaper notice of Public Meeting to discuss Budget and Proposed Tax Rates.May: Board Approves March 2022 Monthly Report:.May: Presentation of 2022-23 Recommended General Fund, Food Service, and Debt Service Budgets.April: Board approves Consultation Agreement regarding the Compensation & Health Benefits plans.April: Presentation of 2022–23 Preliminary General Fund, Food Service, and Debt Service Budgets.April: District receives Preliminary Certified Estimate from Chief Appraiser.March: Elementary, secondary school BTOs returned to Budget Department for analysis.
General Fund, Debt Service Fund & Food Service Fund Monthly Financials Investment and Tax Report
August: Payment submitted to TEA for Local Revenue in Excess of Entitlement (Recapture).July: District receives Certified Appraisal Value from Travis County Appraisal District.
#Texas school district budget calendar drivers
On this site, you will find a host of resources, including data on district revenues, expenditures, tax rates, cost drivers and comparative data with other school districts. Maintaining transparency about the AISD budget includes providing financial information to the public. AISD also carries the highest bond and state financial accountability ratings that school districts can earn in the state of Texas. The district is currently collecting feedback on the 2022-23 budget through the Budget Feedback Form, open until February 11.ĪISD has earned the highest ratings for budget management from Moody’s Investors Service, Standard & Poor’s and Fitch Ratings.
The AISD board of trustees established a policy that requires the district to maintain a minimum of 20 percent of operating expenditures in its general fund balance, which is also a driving factor in the budgeting process. The budget is driven by the AISD strategic plan, which is the product of genuine consensus‐building and embodies the vision of our community. Austin ISD is committed to maintaining a transparent budgeting process.
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