Notes
Slide Show
Outline
1
2007 – 2008
Budget Overview
2
FINANCIAL HIGHLIGHTS
2006 - 2007
3
Comparison To State Averages By Function
4
                                       2006 – 2007 
                                 Tax Rate Comparison
5
General Fund Balance
6
Enrollment Trend
7
 
8
Certified Property Values
9
TASB
Compensation Study
10
 
11
Position Change by Department
12
 
13
CISD
2007 – 2008
Official School
Budget
14
2007 – 2008
BUDGET SUMMARY
15
Tax Rate Reduction