2019-2020 Budget Highlights

    • Tax Rates: Maintenance & Operations - $1.0683(decrease of $0.1017 from prior year); Debt Service - $0.2626 (decrease of $0.0279 from prior year); and a total tax rate of $1.3309
    • Projected Student Enrollment: 13,133 (208 new students projected)
    • Refined Average Daily Attendance: 12,608 (last year actual –12,342)
    • 3% raise of mid/control point for all staff and a $1,800 increase for teachers, nurses, and librarians. An additional $500 for veteran teachers with 6 or more years of service.
    • Beginning Teacher’s Salary: $54,600
    • Budgeted Recapture Payment to State: $33,831,345 (last year budgeted - $45,092,744)
    • Budgeted Current Year Property Tax Revenue:
      • Maintenance and Operations $139,068,577
      • Debt Service $34,045,475
    • Budgeted Revenue of $132,000 from the City of Coppell for Crossing Guards
    • Coppell ISD monthly medical contribution to each full-time employee of $325 which is an increase from $311 in the prior year
    • Accelerated instruction funds, $12,000 budgeted as identified in Section 29.081(b-2) of the Education Code
    • $25 device protection plan fee implemented for all CISD issued iPads for middle school, CHS9 and CHS students and a $40 fee for all MacBooks issued to students at NTH@C