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NOTICE OF MEETING

BOARD OF TRUSTEES

LUEDERS-AVOCA INDEPENDENT SCHOOL DISTRICT

April 15, 2008

 

The Board of Trustees of Lueders-Avoca Independent School District will hold a meeting at 7:00 pm April 15, 2008 at Lueders-Avoca Elementary/Junior High Library. At that meeting the Board may deliberate or act on any of the subjects listed on the following agenda. The presiding officer may change the order of the items listed for the convenience of the Board.

1. Call to Order.

2. Pledge of Allegiance.

3. Public Forum.

4. Approval of Minutes from Previous Meeting.

5. Consider Budget Amendment(s).

6. Consider Accounts Payable.

7. Consider Meeting Dates.

8. Consider Senior Trip.

9. Consider Building Use for Project Graduation.

10. Consider Purchasing a Tractor.

11. Consider Student Insurance.

12. Consider Transfer Student(s).

13. Personnel.

A. Teacher Non-Renewal.

14. Superintendent’s Report.

A. Enrollment.

B. E-Rate.

C. Staff Training.

D. Board Training.

15. Adjourn.

 

In accordance with the Texas Open Meetings Act (Subchapters D and E of Ch. 551, Tex.Gov’t Code): the Board may enter a closed meeting to deliberate the subject authorized by Subchapter D that is listed on the agenda for this meeting. Any final action, decision, or vote on a subject deliberated in a closed meeting will be taken in an open meeting held in compliance with the Texas Open Meetings Act.

This notice was posted at ___________ AM/PM on __________________________.

 

_______________________________

 

Budget Summary  Report for

LUEDERS-AVOCA ISD

 

       2005-06 

Actual Budget

        

  2006-07 "Proposed" Budget

      
    Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
Instruction         Instruction        
11 Instruction $724,476 $5,488   11 Instruction $783,018 $6,023  
12 Instructional Resources, Media Services $23,912 $181   12 Instructional Resources, Media Services $25,234 $194  
13 Curriculum Development & Staff Development $0 $0   13 Curriculum Development & Staff Development $0 $0  
95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
  Total: $748,388 $5,670     Total: $808,252 $6,217  
                   
Instructional Support         Instructional Support        
21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
23 School Leadership $39,075 $296   23 School Leadership $44,800 $345  
31 Guidance & Counseling, Evaluation $21,558 $163   31 Guidance & Counseling, Evaluation $24,794 $191  
32 Social Work Services $0 $0   32 Social Work Services $0 $0  
33 Health Services $4,250 $32   33 Health Services $4,250 $33  
36 Co-curricular/ Extra-curricular Activities $68,080 $516   36 Co-curricular/ Extra-curricular Activities $67,005 $515  
  Total $132,963 $1,007     Total $140,849 $1,083  
                $0  
Central Administration         Central Administration     $0  
41 General Administration $145,197 $1,100   41 General Administration $131,021 $1,008  
                   
District Operations         District Operations        
51 Plant Maintenance & Operations $223,890 $1,696   51 Plant Maintenance & Operations $190,597 $1,466  
52 Security and Monitoring $0 $0   52 Security and Monitoring $0 $0  
53 Data Processing $50,978 $386   53 Data Processing $53,777 $414  
34 Student Transportation $48,271 $366   34 Student Transportation $47,781 $368  
35 Food Services $0 $0   35 Food Services $0 $0  
  Total: $323,139 $2,448     Total: $292,155 $2,247  
                   
Debt Service         Debt Service        
71 Debt Service $102,985 $780   71 Debt Service $101,335 $780  
                   
Other         Other        
61 Community Service $0 $0   61 Community Service $0 $0  
81 Facilities Acquisition   and Construction $0 $0   81 Facilities Acquisition   and Construction $0 $0  
91 Contracted Instructional Services Between Public schools $0 $0   91 Contracted Instructional Services Between Public schools $0 $0  
92 Incremental Cost Associated with Chapter 41 School Districts $0 $0   92 Incremental Cost Associated with Chapter 41 School Districts $0 $0  
93 Payments to Fiscal Agents for Shared Service Arrangements $27,019 $205   93 Payments to Fiscal Agents for Shared Service Arrangements $26,649 $205  
97 Payments to Tax Increment Funds $0 $0   97 Payments to Tax Increment Funds $0 $0  
99 Inter-government charges not Defined in Other codes $0 $0   99 Inter-government charges not Defined in Other codes $0 $0  
  Total: $27,019 $205     Total: $26,649 $205  
                   

TAX RATE

Lueders-Avoca ISD adopted a tax rate that will raise more taxes for Maintenance and Operation than last year’s tax rate.

The tax rate will raise taxes for Maintenance and Operations on a $100,000 home by approximately ($200.00)

Notwithstanding the immediately preceding statements, which are mandated by Texas Tax Code §26.05 (b), the adopted tax rate of $1.17 for the 2007 tax year will result in a decrease in revenue from last year’s rate on the same property and new improvements of $95,234, and will result in an approximate reduction in the taxes on a $100,000 home of $200.00. Although the rate exceeds the effective tax rate, as calculated in accordance with state law, the Lueders-Avoca Maintenance and Operating tax rate will drop 20 cents ($0.20) from $1.37 in tax year 2006 to $1.17 in tax year 2007.

 

Conflict Of Interest Questionnaires

(May be Viewed at 334 McHarg, Lueders, TX)
Name of Business Signed By Date

Texas Association ofCommunity Schools

Linda Valk

9/15/2006
Lawrence Wiggins dba ASW Enterprises Lawrence Wiggins 9/19/2006
Texas Association of School Boards, Inc. (TASB) James Bleow 10/9/2006