- Calallen Independent School District
- Budget and Tax Information
Notice of Public Meeting to Discuss Budget and Tax Rate
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Notice of Public Meeting to Discuss Budget and Proposed Tax Rate for 2018
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate for 2018.pdf 79.47 KB (Last Modified on August 20, 2018)
2022 Tax Rate Information
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FOR TAX YEAR 2022, CALALLEN ISD APPROVED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE.
Tax Rates Tax Year M&O I&S Total 2018 1.1700 0.2330 1.4030 2019 1.0683 0.2430 1.3113 2020 0.9915 0.2430 1.2345 2021 0.9896 0.2430 1.2326 2022 0.9429 0.2430 1.1859 Tax Collections Tax Year M&O I&S Total 2018 $17,759,247 $4,847,192 $22,606,439 2019 $17,725,042 $5,490,955 $23,215,997 2020 $18,203,908 $5,887,595 $24,091,503 2021 $18,438,411 $6,215,050 $24,653,461 2022 BUDGET $19,350,000 $6,750,000 $26,100,000
Tax Rate Calculation Worksheets
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2022 Tax Rate Calculation Worksheet
2022 Tax Rate Calculation Worksheet Calallen ISD 8.8.2022.pdf 7.94 MB (Last Modified on August 8, 2022) -
2021 Tax Rate Calculation Worksheet
2021 Tax Rate Calculation Worksheet Calallen ISD 8.6.2021.pdf 1.02 MB (Last Modified on August 6, 2021)
Governing Body Contact Information
Adopted Tax Rate
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Districts are required to post the "Proposed" Expenditure Budget on the District's web page at the same time it post the "Notice of Public Hearing" on the budget in the newspaper. The report provides a comparison of the District's "proposed" budget to the current year's budget.
Budget Summary
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The annually adopted budget outlines the financial resources necessary to ensure all students achieve academic excellence, to offer a competitive compensation package to recruit and maintain highly qualified employees, to maintain existing facilities, and to support the six campuses to ensure high levels of learning for all students. The adopted budget includes the General Fund, Debt Service Fund, and Food Service Fund.