Financial Information |
Tax Rate |
|||||
 |
2004
|
2005
|
2006
|
2007
|
2008
|
| Maintenance & Operations | $1.50 |
$1.50 |
$1.37 |
$1.04 |
$1.04 |
| Debt Service | .26 |
.22 |
.22 |
.34 |
.34 |
| Total Tax Rate | $1.76 |
$1.72 |
$1.59 |
$1.38 |
$1.38 |
2008 - 2009 Budgeted Expenditures |
|
| Total Expenditures - All Funds | $18,627,923.00
|
| Total Expenditures - Excluding Capital & Debt Service | $14,407,610.00 |
| Expenditures per student (excluding capital)
|
|
| All funds | $14,005.96 |
| General Funds Only | $9,239.09 |
Source of Budgeted Revenue 2008-2009 |
|
| Hempstead ISD Local | 38.74% |
| State | 48.88% |
| Federal | 12.38% |
|
100.00% |
 |
Promoting Excellence in Education for All Students |