Adopted FY 2026 operating and debt service budget for GILMER ISD Board of Trustees totaling $7.12M. Direct instructional expenditures account for $4.48M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.21M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$7.1M

General Fund

$5.9M

Debt Service (I&S)

$1.2M

Per Capita

$2,434

Instruction & Teachers: $4.5M (63%)

Public Works: $0.8M (11%)

Administration: $0.6M

Adopted Tax Rate: $0.5000 / $100

FY 2025 ADOPTEDGILMER ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for GILMER ISD Board of Trustees totaling $6.75M. Direct instructional expenditures account for $4.25M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.15M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$6.7M

General Fund

$5.6M

Debt Service (I&S)

$1.1M

Per Capita

$2,307

Instruction & Teachers: $4.3M (63%)

Public Works: $0.7M (11%)

Administration: $0.6M

Adopted Tax Rate: $0.9300 / $100

FY 2024 ADOPTEDGILMER ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for GILMER ISD Board of Trustees totaling $6.42M. Direct instructional expenditures account for $4.04M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.09M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$6.4M

General Fund

$5.3M

Debt Service (I&S)

$1.1M

Per Capita

$2,195

Instruction & Teachers: $4.0M (63%)

Public Works: $0.7M (11%)

Administration: $0.6M

Adopted Tax Rate: $0.9800 / $100

FY 2023 ADOPTEDGILMER ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for GILMER ISD Board of Trustees totaling $5.94M. Direct instructional expenditures account for $3.74M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.01M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$5.9M

General Fund

$4.9M

Debt Service (I&S)

$1.0M

Per Capita

$2,032

Instruction & Teachers: $3.7M (63%)

Public Works: $0.7M (11%)

Administration: $0.5M

Adopted Tax Rate: $1.0000 / $100

FY 2022 ADOPTEDGILMER ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for GILMER ISD Board of Trustees totaling $5.54M. Direct instructional expenditures account for $3.49M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $0.94M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$5.5M

General Fund

$4.6M

Debt Service (I&S)

$60.8M

Per Capita

$1,894

Instruction & Teachers: $3.5M (63%)

Public Works: $0.6M (11%)

Administration: $0.5M

Adopted Tax Rate: $1.2495 / $100

Active Code of Ordinances (0)

Meeting Dockets & Agendas (1)

2024-07-22 • REGULAR SESSION

GILMER ISD Board of Trustees Regular Meeting

Agenda PDF

Verbatim meeting docket from GILMER ISD BoardBook public portal.

Parsed Docket Items:

1: Call to order 2: Invocation 3: Pledge of Allegiance 4: Public comments/audience participation 5: Superintendent Reports 5.A: Review the GISD 2024-2025 Employee Handbook 5.B: Review Dyslexia Handbook for 2024-2025 5.C: Demographic Report 5.D: Budget Workshop 5.D.1: Discussion of Proposed Tax Rate 5.D.2: Revenue Summary 5.D.3: Expenditures Summary 5.D.4: Adoption Calendar 6: Consent Agenda Items 6.A: Minutes of the Monday, June 17, 2024 regular and Team of 8 meeting of the Board 6.B: Financial and Tax Collection Reports 6.C: Budget Amendments 6.D: Interlocal Agreement with Region 7 Purchasing Cooperative 6.E: Region 7 ESC Head Start / ISD Cooperative Agreement 6.F: Memorandum of Understanding between the Department of State Health Services and Gilmer ISD for Preventative Dental Services 6.G: Adult Lunch and Breakfast Price Increase School Year 2024-2025 6.H: Student Transfer for School Year 2024-2025 7: Regular agenda items 7.D.2: (LOCAL) policies 7.A: Adopt the Compensation Plan for 2024-2025 7.B: Audit Engagement Letter for FYE2024 Audit 7.C: Consider Grounds Maintenance for 2024-2025 7.D: Policy Update 123 7.D.1: (LEGAL) policies 7.D.2.a: BBD(LOCAL): Board Members - Training and Orientation BBFA(LOCAL): ETHICS - Conflict of Interest Disclosures CKC(LOCAL): Safety Program/Risk Management - Emergency Plans CKE(LOCAL): Safety Program/Risk Management - Security Personnel CKEC(LOCAL): Security Personnel - School Resource Officers CQC(LOCAL): Technology Resources - Equipment DCE(LOCAL): Employment Practices - Other Types of Contracts DGB 7.E: Staffing Requirements 2024-2025 7.F: Closed session under Texas Open Meetings Act, Texas Government Code, Chapter 551, section 551.074 (Personnel Matters)7.F.1: Consider personnel matters (appointments, leaves, reassignments, resignations, retirements, terminations, termination of probationary contracts, contract extensions)7.G: Action following Closed Session 8: Adjournment