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Grape CreekIndependent School District

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Financial Disclosures » Financial Disclosures

Financial Disclosures

From the office of Theresa Bird, Business Manager
 
BUDGET NARRATIVE:

The following factors were considered in establishing the District’s budget for the 2016-2017 school year:

Grape Creek ISD adopted a balance budget, which include the following: 

  • New Executive Director of Programs
  • Pay raises for all staff
  • New mandatory pay steps
  • Increase in stipends for Coaches, Head Ag Teacher and Head Band Director
  • Increase in District’s portion of paid insurance

 

The District’s M&O for 2014-2015 tax rate is $1.17 per $100 of property valuation remained the same.

The District’s fund balance for the general fund remained stable for the 2015.2016 school year, with the exception to use designated fund balance to update the District’s infrastructure, purchase of District housing and a Facility Study.  The optimum fund balance is more than what is required by the State.

 

 

FIRST--Financial Integrity Rating System of Texas

 
DISCLOSURES - As part of SCHOOLFIRST
Budget Information
UTILITIES--House Bill 3693 Compliance
 
Utility Reporting for Fiscal Year 2016/2017
Utilities - Water, Electricity & Propane
 
REVENUE AND EXPENDITURE REPORTS

Fiscal Year 2016-2017(current year)    Past Reports
BANK BALANCES
 Fiscal Year 2016-2017    Past Bank Balances      
DISTRICT CHECK REGISTERS

Fiscal Year 2016-2017
Fiscal Year 2015-2016
Fiscal Year 2014-2015                                   
Fiscal Year 2013-2014                                   
Fiscal Year 2012-2013
Fiscal Year 2011-2012