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 August. 

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  Budget Development (2019-2020 School Year)

Budget Presentations 2019-2020
Adopted Budget 2019-2020 (Link Active When Final Budget is Adopted) 
Other Budget Information 2019-2020 (Link Active When Final Budget is Adopted)
Notice of Budget and Tax Rate (Link Active When Notice is Developed) 

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)

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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 2018-2019 
Adopted Budget 2017-2018 (PDF)
Adopted Budget 2017-2018 (MS Excel format)
Other Budget Information 2017-2018
Notice of Budget and Tax Rate, August 31, 2017
Budget Presentations 2017-2018:
Budget Presentation to Board of Trustees - March 29, 2017
Budget Presentation to Board of Trustees - April 13, 2017
Budget Presentation to Board of Trustees - April 17, 2017
Budget Presentation to Board of Trustees - April 24, 2017
Budget Presentation to Board of Trustees - May 15, 2017
Budget Presentation to Board of Trustees - May 22, 2017
Budget Presentation to Board of Trustees - June 26, 2017
Budget Presentation to Board of Trustees - August 21, 2017

Adopted 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

Adopted Budget 2015-2016 (PDF)
Adopted Budget 2015-2016 (MS Excel format)
Other Budget Information 2015-2016
Notice of Budget and Tax Rate, August 27, 2015
Budget Presentations 2015-2016

Adopted Budget 2014-2015 (PDF)
Adopted Budget 2014-2015 (MS Excel format)
Other Budget Information 2014-2015
Notice of Budget and Tax Rate, August 28, 2014
Budget Presentations 2014-2015 

Adopted Budget 2013-2014 (PDF)
Adopted Budget 2013-2014 (MS Excel format)
Other Budget Information 2013-2014
Budget Presentation, August 2013

Adopted Budget 2012-2013 (PDF)
Other Budget Information 2012-2013

Adopted Budget 2011-2012 (PDF)
Other Budget Information 2011-2012

Adopted Budget 2010-2011 (PDF)
Other Budget Information 2010-2011