August 6, 2024 at 5:30 PM - Budget Workshop
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I. Budget Workshop
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I.A. Seymour ISD Certified Appraisal Values (2024) for Baylor and Knox County
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I.B. Local Property Value and State Funding Review
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I.C. Seymour ISD M&O Value History
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I.D. Seymour ISD I&S Value History
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I.E. Projected Windfarm Revenue
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I.F. Tax Collection Worksheet 2024
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I.G. Finance Template for 2024-2025 Budget
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I.H. Security Grant Information
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I.I. General Fund Balance History
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I.J. Budgeted Revenue 2024-2025
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I.K. Budgeted Expenditures 2024-2025
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I.L. Budget Summary 2024-2025
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I.M. Budget Items Not Included
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I.N. Budget Items Included
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I.O. Line Item Budget Details
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I.P. Maximum Compressed Rate Calculation Worksheet
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I.Q. Effective and Roll Back Tax Rate Worksheets 2024-2025
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I.R. Budget and Tax Rate Proposed Website and Newspaper Postings
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I.S. Budget Summary Website Posting for 2024-2025
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II. Action Items
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II.A. Proposed Maintenance and Operations Tax Rates for 2024-2025 school year
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II.B. Consider approving resolution regarding Seymour ISD's 403 (b) employer matching contribution up to 5% for the 2024-2025 school year.
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II.C. Meal Pricing for the 2024-2025 School Year
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II.D. Adjourn
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