1. HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1

2. HARLINGEN CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 2012-2013 Proposed Budget 2

3. ESTIMATED REVENUES AND APPROPRIATIONS FundDescriptionRevenueAppropriationDifference 199Local Maintenance $135,156,421.00132,821,277.00$ 2,335,144.00 162Athletics 384,625.00$ 2,719,769.00 (2,335,144.00) General Funds Total $135,541,046.00 - 240Food Service $ 11,498,096.00 - 511Interest and Sinking $ 10,425,178.00 ____________ Total All Funds $157,464,320.00 - 3

4. FACTORS IMPACTING BUDGET CERTIFIED TAX ROLL $ 3,307,758,783 INCREASE OF 6.21% COLLECTION RATE 97.5% TAX RATE $ 1.218 – M&O $ 1.04 I&S $.178 STUDENT Avg Daily Attendance17,300 AVERAGE DAILY ATTENDANCE INCREASE OF 0.5% INCREASE IN POSITIONS$1,450,752 – TO INCLUDE 15.5 TEACHERS FOR INCREASED ENROLLMENT, 2 PLC’S, 2 AG TEACHERS, 2 LIBRARIANS, 1 TECHNOLOGIST FOR STAFF DEV, AND 2 SPED TEACHERS HEALTH INSURANCE DECREASE 10% – SAVINGS OF $700,000 TEACHER STARTING SALARY WILL BE $42,500 SALARY INCREASE $2,573,116 – 3.2%/$1500 PER TEACHER – 3.0% ADMINISTRATORS AND OTHER PROFESSIONALS – 3.5% HOURLY CAMPUS OPERATING BUDGETS INCREASED 10% – $300,000 PLC AT HIGH SCHOOLS$75,000 TWO WAY DUAL LANGUAGE ACADEMY $ 75,000 COMPETITIVE EDGE $200,000 LEADERSHIP AT TRAVIS$ 25,000 DIGITAL INFORMATION CLASSES $200,000 4

5. FACTORS IMPACTING BUDGET CONTINUED $500,000 SET ASIDE FOR PROPOSED NEW HEALTH PROFESSIONS HIGH SCHOOL INCLUDED IN LOCAL BUDGET 5

6. OTHER FACTORS INCREASE IN TAXABLE VALUE – GAIN OF $1,935,410 INCREASE IN ADA* (UP 17,300 FROM 17,050) – GAIN OF $1,385,830 EDUCATION JOBS GRANT ENDS 8.31.12 – LOSS OF $3,100,000 STATE FOUNDATION DOLLARS – INCREASE OF $3,800,000 (To cover Ed Jobs Grant) – * ADA = Average daily attendance 6

7. Estimated Revenues By Fund Athletic Fund General Fund Food Service Fund Debt Service Fund Total $ 384,625.00 $ 135,156,421.00 $ 11,498,096.00 $ 10,425,178.00 $ 157,464,320.00 7

8. ESTIMATED REVENUE BY TYPE Property Taxes Other Local Revenue State Revenue Federal Revenue Other Sources Grand Total $ 39,286,000.00 ( 24.95%) 2,788,775.00 ( 1.77%) 103,892,883.00 ( 65.98%) 11,446,662.00 ( 7.27%) 50,000.00 (.03%) $157,464,320.00 ( 100.00%) 8

9. Property Taxes Current Delinquent Penalty and interest Total $36,996,000.00 $ 1,300,000.00 $ 990,000.00 $39,286,000.00 9

10. Misc Revenues Athletic Rev Food Service Interest Income Other Total $ 384,625.00 $ 1,478,703.00 $ 107,500.00 $ 817,947.00 $ 2,788,775.00 10

11. State Revenues Regular Block Grant Special Education Career and Tech Gifted and Talented State Compensatory Bilingual Transportation Tier II Tier II (Second Level) High School Allotmnt Staff Allotment Existing Debt Allotmnt Instructional Facilities (IFA) TRS on Behalf Other State Funds Total $52,649,846 9,142,403 5,729,003 541,317 15,313,140 1,121,780 650,000 6,697,507 148,262 1,255,925 599,000 1,201,000 3,562,178 5,215,487 66,035 $103,892,883 11

12. Federal Revenues Breakfast Lunch Indirect Costs ROTC Fed Reim Medicaid/Shars US Commodities Other Total $ 2,492,261 6,659,460 252,500 137,561 1,000,000 591,035 313,845 $11,446,662 12

13. Other Resources Auction proceeds Total $ 50,000.00 13

14. Appropriations By Fund Athletics General Fund Food Service Debt Service Total $ 2,771,665.00 $ 138,527,099.00 $ 11,075,683.00 $ 10,435,343.00 $ 162,809,790.00 14

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16. Appropriations By Function Instruction Instructional Res Staff Development Instr Related Services School Administration Guidance & Counseling Social Work Health Services Transportation Food Service Co/Extracurricular Gen Administration Plant Maintenance Security Services Data Processing Community Services Debt Services Facility Construction Jjaep Appraisal Dist Total $ 82,545,754 ( 55.07%) 3,151,072 ( 2.10%) 1,359,237 ( 5.0%) 2,892,808 ( 1.93%) 9,525,011 ( 6.35%) 4,597,827 ( 3.07%) 214,419 (.14%) 1,702,425 ( 1.14%) 3,577,375 ( 2.39%) 10,594,742 ( 7.07%) 4,981,028 ( 3.32%) 3,985,768 ( 2.66%) 17,452,706 ( 11.64%) 1,130,103 (.75%) 1,696,104 ( 1.13%) 1,063,067 (.71%) 11,790,343 ( 7.87%) 0 (.00%) 150,000 (.10%) 400,000 (.27%) $162,809,790 (100.00%) 16

17. Appropriations By Object Code Payroll Contracted Services Supplies and Mat Other Operating Exp Debt Service Capital Outlay Total $121,927,632 ( 81.34%) 11,622,138 ( 7.75%) 13,218,341 ( 8.82%) 3,527,285 ( 2.35%) 11,790,343 ( 7.87%) 724,052 (.56%) $162,809,790 (100.00%) 17

18. Appropriations State Programs Gifted and Talented Career and Tech Special Education State Compensatory Bilingual High School Allotment $ 1,249,041 $ 3,862,415 $10,682,836 $ 8,533,625 $ 848,516 $ 1,206,513 18

19. Fund Comparison to Prior Year Budget 19

20. PRIOR YEAR COMARISON GENERAL, FOOD SERVICE AND DEBT SERVICE 20

21. PRIOR YEAR COMPARISON GENERAL FUND ONLY 21

22. PRIOR YEAR COMPARISON FOOD SERVICE ONLY 22

23. Debt Service Fund 23

24. Tax Rate 24

25. 25

26. 26

27. Supplementary Information 27

28. 28 FEDERAL AND OTHER STATE FUNDS

29. 29