Notes
Slide Show
Outline
1
Budget Overview
2
FINANCIAL HIGHLIGHTS
2006 - 2007
3
Comparison To State Averages By Function
4
2007-2008
Tax Rate Comparison
5
General Fund Balance
6
Enrollment Trend
7
Attendance Data
8
Certified Property Values
9
TASB
Compensation Study
10
 
11
Position Change by Department
12
Access One Enriched Penny
13
 
14
CISD
2008 – 2009
Official
Preliminary
Budget
15
2008 – 2009
BUDGET SUMMARY
16
 
17
2007-2008
Debt Tax Rate
18
Proposed Tax Rate
19
Tax Rate History
20
Key Budget Data