Region One Education Service CenterBudgeting ToolsTo assist our districts/charters in preparing their budgets for the upcoming year, the Region One Education Service Center has compiled a set of reports to aid in this process. Included in the Budgeting Tools site are reports to assist a school district in evaluating their student, staffing and spending trends in order to increase efficiency and effectiveness.
The Budgeting Tools packet contains the following reports for each district/charter system in the region.
I. Student Enrollment Trends1. Student Enrollment Comparison by Type2. 5 Year Enrollment3. Students that Left ISD4. New Student to ISD5. 5 Year Enrollment Trend by District/Campus6. 5 Year Enrollment Trend by Disaggregation of Student7. Data Special ProgramII. Staffing Reports1. Indicators of Financial Problems – Staffing Ratios2. Staff Ratios by Function – Professional/Support Staff3. Full Time Equivalent (FTEs) – by Function4. Full Time Equivalent (FTEs) – by Role5. Staff Guidelines
III. Revenue & Expenditure Reports/Fast1. General Revenues & Expenditures Compared to Enrollment2. Per Pupil Expenditures3. 6 Year State Fund Allotment by Program Intent Code
IV. Tax Rates1. Maintenance & Operations Tax Rate - 6 Year Comparison2. Maintenance & Operations Tax Rate - 2015 (Graph)3. Maintenance & Operations Tax Rate 7 Year TrendTo view a particular district, please click on fiscal year and then on the district/charter.