SCHOOL NEWS
Bowie ISD continues crunching the budget numbers
By BARBARA GREEN
[email protected]
Crunching the numbers for the 2023-24 school year is a bit more complex this year as a Nov. 7 election will determine a new homestead exemption and school funding continues to be under debate in the legislature including some form of a voucher.
Bowie Independent School District Finance Director Paula Peterson offered school trustees a brief overview of some assumptions and actual numbers during a Thursday budget workshop
The certified property values she offered were $1,358,211,350, an increase of $124,918,615 above the prior year. This figure is slightly higher than the county chart from earlier in July, but it includes the small portions of BISD that go into Clay and Jack Counties.
She also provided several charts that gave revenue comparisons from the past nine years, fund balance, student/teacher ratio and refined average daily attendance used to calculate state funding.
The actual revenue for 2022 was $9,563,305.45 in maintenance and operation tax funds, $816,454.90 in the available school fund and $5,949,077 in foundation school funds. The district’s fund balance is $9,440,272 and the student/teacher ratio across the district is 12:6.
The refined ADA was 1,569 in 2018-19 and it was 1,498 in 2022-23 with 94-95% percent tax collection. Trustees asked if other districts are seeing similar declines in ADA or attendance in general. Enlow said yes.
Read the full story in the mid-week Bowie News.
Bowie school trustees began the arduous task of creating a 2024-25 budget during a lengthy workshop this week.
The board also reviewed some possible changes in the student/employee handbooks and codes of conduct.
Superintendent Blake Enlow said the board spent about two hours in discussion Monday night and began crunching numbers; however, many factors still remain unknown including state funding and local ad valorem tax revenue.
Trustees examined where the district stands for the rest of the fiscal year that ends in August. Finance Director Paula Peterson said the district is catching up on the arrival some state revenues, which she hopes will help offset the expect shortfall. The 2023-24 budget adopted with a half-million deficit, but Enlow said they hope to keep that down as much as possible.
Read the full story in the weekend Bowie News.
As the Bowie School District launches into its summer projects, several department heads offered their year-end reports to the trustees last Thursday.
Annual reports
Wayne Walker, support services director, told the board the management team for all his departments set a goal to reduce budget expenses this year and so far they are below budget projections as the school year winds down and summer projects kick off.
As of June 6, child nutrition was $235,678.46 below budget; transportation, $217,942.20 below budget and custodial $312,277.44 below budget, for an overall projected amount of $765,898.10 below budget.
“We hope to finish August 2024 under budget to help out the district in recouping some of the adopt deficit budget for 2023-24. We are projecting in the right direction to end the fiscal year,” said Walker.
Read the full story in the mid-week Bowie News.
Bowie High School’s Mighty Marching Maroon Band will host a fundraiser paint party from 6-8 p.m. on June 18 in the high school cafeteria.
Cost is $30 to paint an 11 X 14 pre-traced canvas with $15 of each prepaid ticket going to the boosters. The band boosters will be providing snacks, and all supplies such as paint, brushes and canvas are provided.
Host will be Shannon Adkins of Texas Gals Creative Studio.
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