The overview
Assistant Superintendent of Operations Erich Morris said this is possibly the lowest tax rate in school history and the first time the tax rate has been under a dollar in several years.
- The proposed tax rate is $0.9638 per $100 valuation.
- In 2022-23, the tax rate was $1.1472 per $100 valuation.
- The average taxpayer will be paying $800 less per year in property taxes.
"The tax rate being under a dollar is pretty remarkable," Morris said. "I'd really have to go back to the archives to find a time where we were under a dollar for tax rate purposes. This is good news."
The details
As of Aug. 14, Morris said the district also has a balanced budget.
- Expenditures and revenue total $134.18 million.
- Instruction is the largest expense at $80.69 million.
- Curriculum and staff development decreased from $2.2 million in FY 2022-23 to $1.4 million to FY 2023-24.
- Instructional leadership saw an increase from $1.7 million in 2022-23 to $2.6 million in 2023-24.
- Last year’s general fund budget was balanced at $129.01 million.
- Amending the budget and adopting a new compensation plan when funding is clearer.
- Paying a one-time minimum retention stipend of $500 on Oct. 15.
- Reviewing compensation plan scenarios, including teacher pay, veteran teacher pay and MISD teacher loyalty.
A public hearing on the budget and tax rate will be Aug. 28 at 6:30 p.m at the Magnolia Event Center. The fiscal year will begin Sept. 1.