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RISD
400 S. Greenville Ave.
Richardson, Texas 75081
469 593 0000 |
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First Presentation (PDF) - 10/14/08
RISD's Bond Rating Upgraded (STN! Story) - 05/09/08
Budget Update (PDF) - 04/25/08
Annual
Finance Report
Budget Presentation - June 16, 2008 (PDF)
Budget and Finance Presentation - June 18, 2007 (PDF)
Figures for 2009-2010
| Total Operating Budget |
$248,339,419 |
| Expenditure per weighted average daily attendance |
$6,031 |
| Tax rate per $100 valuation |
$1.34 |
| Maintenance & Operation |
$1.04 |
Interest & Sinking Fund
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$0.30 |
| Local tax exemption |
10% on residential homestead |
| Recapture (mandated state payments sent to property-poor school districts) |
$20.3
million to be sent in 2008-09 |
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| Budget for 2009-2010 |
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| Maintenance & Operations |
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| Revenues (general fund) |
$254,181,446 |
| Local Tax Revenues (67.5) |
$178,146,393 |
| Other Local Revenues (2.9) |
$9,301,744 |
| State Revenues (29.3) |
$65,058,309 |
| Federal Revenues (0.3) |
$1,675,000 |
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| Operating Fund Expenditures |
$248,339,419 |
| Payroll Costs |
$221,425,222 |
| Purchased & Contracted Services |
$17,087,886 |
| Supplies Materials & Fees |
$9,826,311 |
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| Other Expenditures |
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| Food Service |
$12,940,537 |
| Debt Service |
$50,894,898 |
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Assessed District Value
Taxable Value as of 5/7/08 |
$17,039,570,748 |
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