Financial Information |
Tax Rate |
|||||
 |
2003
|
2004
|
2005
|
2006
|
2007
|
| Maintenance & Operations | $1.50 |
$1.50 |
$1.50 |
$1.37 |
$1.04 |
| Debt Service | .26 |
.26 |
.22 |
.22 |
.34 |
| Total Tax Rate | $1.76 |
$1.76 |
$1.72 |
$1.59 |
$1.38 |
2007 - 2008 Budgeted Expenditures |
|
| Total Expenditures - All Funds | $14,404,157.00
|
| Total Expenditures - Excluding Capital & Debt Service | $12,802,408.00 |
| Expenditures per student (excluding capital) |
|
| All funds | $10,588.35 |
| General Funds Only | $8,311.18 |
Source of Budgeted Revenue 2007-2008 |
|
| Hempstead ISD Local | 37.06% |
| State | 53.16% |
| Federal | 9.78% |
|
100.00% |
 |
Promoting Excellence in Education for All Students ! |