(Note from lucastxonline
webmaster: Due to the boilerplate nature of a good part of the budget, we have
chosen to include parts that we found interesting. We are including the
financial section data below with extraneous drawings and platitudes omitted.
Any text in red is clarifying remarks made during scanning of the
document. – Raymond Massey)
State Financial Aid
The state aid formula provides for an
equitable system of funding as required by a series of Court cases culminating
in 1992 (
Districts with a wealth level above
$305,000 in 2003/04 are subject to recapture and are required to send dollars
to the state for redistribution.
The reliance upon property taxes has
reached its limits with many of the districts across the state reaching the
maximum M&O rate of$1.50. The current system is recognized to be at its
capacity for funding the public school system in the State of
The State of
Staffing
Since the education of students is a
labor-intensive responsibility, payroll expenditures comprise approximately 75%
-80% of the General Fund expenditures after deducting tuition and recapture
expenditures. Budgeted expenditures for salaries are determined in accordance
with established staffing guidelines that are based on projected student
enrollment at each individual campus.
Staffing History
1998/99 1999/00 2000/01 2001/02
2002/03
Professionals 6 7 12 13 13
(Superintendent, Assistant Superintendent,
Director, Other Professional, Principal,
Assistant Principal, Counselor, Librarian,
Nurse)
Teachers 44 51 61 63 71
(Teacher- Elementary, Teacher -Special
Other 39
40 47 48 47
(Paraprofessional, Food Service, Bus
Driver,
Hourly, Other)
Total 89
98 120 124 131
Student Enrollment 635 707 735 775
890

Expenditure Object Codes
6100 PAYROLL COSTS
6112 Salaries or Wages for Substitute
Teachers
6117 Extra Duty -Professional
6119 Professional Salaries
6121 Extra Duty -Support
6125 Hourly Personnel
6129 Paraprofessional Personnel
6131 Accumulated Sick Time
6132 TRS Supplemental
6134 Travel Allowance
6141 Medicare
6142 Group Insurance
6143 Workmen's Compensation
6144 TRS On Behalf
6145 Unemployment Compensation
6146 Teacher Retirement
6148 Other Payroll Benefits
6200 PROFESSIONAL & CONTRACTED SERVICES
6211 Legal Services
6212 Audit Services
6213 Tax Appraisal & Collection
6219 Professional Services
6222 Student Tuition
6239
6255 Water
6256 Telephone
6257 Electricity
6258 Gas
6249 Maintenance & Repair
6259 Utilities
6269 Rentals
6299 Miscellaneous Contracted Services
6300 SUPPLIES AND MATERIALS
6311 Fuel
6315 Janitorial Supplies
6316 Vehicle & Transportation Supplies
6319 Maintenance & Facilities Supplies
6321 Textbooks
6329 Reading Materials & Library Books
6339 Testing Materials
6396 Postage
6399 General Supplies (including software
licenses)
6400 OTHER OPERATING COSTS
6411 Travel (including: conference fees
& registrations, rental cars}
6412 Student Travel
6419 Board Travel
6429 Insurance & Bonding Costs
6439 Election Costs
6494 Bus Transportation (field trips)
6499 Misc
Expenses (including membership fees &food)
6500 DEBT SERVICE
6511
6512 Capital Lease Principal
6519 Debt Principal
6521 Interest on Bonds
6522 Capital Lease Interest
6523 Interest on Debt
6529 Interest Expenditures/Expenses
6599 Other Debt Service Fees
6600 CAPITAL EQUIPMENT
6619 Land Purchase and Improvement
6629 Building Purchase, Construction or
Improvements
6631 Vehicles
6639 Furniture and Equipment $5,000 and
greater
(including file
servers, furniture $5,000 and over)
Organization Codes
CODE CAMPUS/DEPARTMENT
101
102 Hart
Elementary
==============================================================
FINANCIAL (Note from lucastxonline webmaster: All of the data from this section
is included. Clip Art and some historical attendance data were omitted.)








This function (Instruction) is
used for activities that deal directly with the interaction between teachers
and students.

This function (instructional resources)
is used for expenditures that are directly and exclusively used for resource centers,
libraries, and media.

This function (Instructional Staff
Development) is for expenditures that are directly and exclusively used
to aid instructional staff in planning, developing, and evaluating the process of
providing learning experiences for students.

This function (campus administration) is to direct and
manage a school campus.

This function (Guidance & Counseling) is used for
expenditures that directly and exclusively assess and test students’ abilities,
aptitudes, and interests—and for counseling students with respect to career and
educational opportunities.

This function (Health Services)
is used to classify expenditures made to provide physical health services which
are not direct instruction.

This function (Transportation) is
used for expenditures that are incurred for transporting students to and from
school.

This function (General Administration)
is used to record expenditures for the purpose of managing or governing the
school district as an overall entity.

This function (Plant Maintenance)
is for activities to keep the physical plant and grounds open, clean,
comfortable and in effective working condition and state of repair.

This function (Data Processing) is used for data
processing services, whether in-house or contracted—such as computer facility
management, computer processing, systems development.

This function (Contracted Instructional
Services) is used to classify tuition paid to another public school
purchasing attendance credits.

This function is used to record payments made to Shared Service
Arrangements-such as our Special Education Cooperative.






2003-2004 Budget & Tax Adoption Calendar
Date Activitv/Process
August l, 2003 Complete
final draft of Proposed Budget
August 12, 2003 School Board Budget
Workshop, Adopt Proposed Tax Rate & Set date of Public Meeting to Discuss
Proposed Tax Rate
Responsibility of Outside Entity
Responsibility of School Board
Responsibility of Shay
INFORMATIONAL (selected)
Top Ten Taxpayers
Name of Taxpayer Nature ofProperty 2002/03
% of Total
Taxable Assessed
Assessed Valuation
Valuation
US Home Development Co
Homeowners Association of Homeowners Association 5,300,728 0.77 %
Stacy Ridge Estates Ltd Land Development 3,826,961 0.55%
Drees Custom Homes LP Land
Development 3,341,396 0.48%
Bayless
Oncor Electric Delivery Co Electric
Utility 1,872,770 0.27%
Bozeman Spencer Dev Co Land Development 1,768,529 0.26%
Weekley Homes LP Land
Development 1,663,459 0.24%
38,644,628 $
5.58%
Taxable Value History
Tax Year Taxable
Value % Change
as of
1st
1998 323,143,204
16.5%
1999 375,952,276
16.3%
2000 440,718,614
17.2%
2001 545,587,129
23.7%
2002 683,875,829
25.3%
2003* 774,
700,000 13.3%
*Estimate
