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Budget planning and evaluation are continuous processes at Hays CISD. Annually, the administration develops an operating budget in conjunction with the Mission, Beliefs and Goals of the Board of Trustees that is presented for approval each June. The budget reflects the allocation of revenues and expenditures to support educational programs and services. Each school district in Texas is required by law to prepare annually a budget for the General Fund, the Food Service Program, and the Debt Service Fund. The following budget documents are the original budgets adopted by the Board of Trustees. The Business & Finance Division performs budget reviews during the year in which budget requirements are re-evaluated, and revisions are recommended to the Board. Therefore, the budget amendments are not included in the original budget documents.
Budget Development (2021-2022 School Year)
2022 Budget Presentation - June 2, 2020
2021 Budget
2021 Budget Presentation - June 4, 2020
General State Funding & Budget Information
Article: How Reductions in State Education Funding Affect Property Taxes by Ellen Williams (Published on TexasISD.com)
Article: Analysis: Why Rising Property Values Don't Lower School Taxes (Published by The Texas Tribune)
Video: Where Does a Dollar Go in Texas Public Schools (Published by Friends of Texas Public Schools)Prior Year Budget Information
Adopted Budget 2018-2019
Other Budget Information 2018-2019
Notice of Budget and Tax Rate, August 30, 2018
State Funding Decline Chart
Budget Presentations 2018-2019Adopted Budget 2017-2018 (PDF)
Adopted Budget 2017-2018 (MS Excel format)
Other Budget Information 2017-2018
Notice of Budget and Tax Rate, August 31, 2017Adopted Budget 2016-2017 (PDF)
Adopted Budget 2016-2017 (MS Excel format)
Other Budget Information 2016-2017
Notice of Budget and Tax Rate, August 25, 2016
Budget Presentations 2016-2017
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