2018-2019 Budget Highlights

    • Tax Rates: Maintenance & Operations - $1.17; Debt Service - $0.2905 (decrease of $0.0172 from prior year), and a total tax rate of $1.4605
    • Projected Student Enrollment: 12,955 (379 new students projected)
    • Weighted Average Daily Attendance: 14,232 (last year –13,832)
    • Refined Average Daily Attendance: 12,436 (last year actual –12,060)
    • 3% raise of mid/control point for all staff and a $1,750 increase for teachers, nurses, and librarians
    • Beginning Teacher’s Salary: $53,100
    • Budgeted Recapture Payment to State: $45,592,744 (last year budgeted - $37,054,389)
    • Budgeted Current Year Property Tax Revenue:
      • Maintenance and Operations $138,324,696
      • Debt Service $34,288,354
    • Budgeted Revenue of $125,000 from the City of Coppell for Crossing Guards
    • Coppell ISD monthly medical contribution to each full-time employee of $311
    • Accelerated instruction funds, $12,000 budgeted as identified in Section 29.081(b-2) of the Education Code
    • Pay-to-Play is suspended for 2018-2019 and will be reevaluated in 2019-2020