3. 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822 a. MAINTENANCE & OPERATIONS$ 24,138,324 b. DEBT SERVICE$ 3,005,498 5STUDENT AVERAGE DAILY ATTENDANCE (ADA) PROJECTION (AN INCREASE OF 200 FROM PREVIOUS YEAR) 26,282.49 6SALARY INCREASES a. TEACHERS$ 1,200 b. AUXILLIARY STAFF.50/hr c. PARAPROFESSIONALS.50/hr d. OTHER PROFESSIONALS2% of midpoint 7ADDITIONAL DAY FOR TRANSPORTATION$ 18,000 8DISTRICT HEALTH INSURANCE PREMIUM CONTRIBUTION INCREASE$ 25/mo/employee 9TEACHER EQUALIZATION$ 275,000 10ADDITIONAL POSITIONS$ 562,967 11STEM (SCIENCE, TECHNOLOGY, ENGINEERING, & MATH) EARLY COLLEGE HIGH SCHOOL$ 1,026,891 12WORKERS COMPENSATION RATE FOR 2012-20131.30% 13UNEMPLOYMENT RATE FOR 2012-20130.30% 14ADDITIONAL REQUEST$ 389,000

11. LA JOYA ISD BUDGET 2012-2013 END OF PRESENTATION