2021-2022 Budget Highlights

    • Budgeted Tax Rates:
      • Maintenance & Operations - $1.0472 (decrease of $0.0042)
      • Debt Service - $0.2448 (decrease of $0.0138)
      • for a total tax rate of $1.292 (decrease of $0.018)
    • Projected Student Enrollment: 13,359 (307 new students projected)
    • Refined Average Daily Attendance: 12,824 (last year actual –12,705)
    • 2% increase on mid/control point for all staff which is a $1,400 increase for teachers, nurses, and librarians.
    • Beginning Teacher’s Salary: $56,500
    • Budgeted Recapture Payment to State: $38,116,806 (last year budgeted - $33,913,194)
    • Budgeted Current Year Property Tax Revenue:
      • Maintenance and Operations $146,939,857
      • Debt Service $34,281,590
    • Budgeted Revenue of $62,500 from the City of Coppell for Crossing Guards
    • Coppell ISD monthly medical contribution to each full-time employee of $325.
    • Accelerated instruction funds, $12,000 budgeted as identified in Section 29.081(b-2) of the Education Code