information for the community

Budget & Financial Analysis

8961 Tesoro Drive, Suite 313
San Antonio, Texas 78217
Facsimile: (210) 804-7167

Michelle Ferrara, Senior Director

 

Brian Moy, Senior Director
407-0421
bmoy@neisd.net

 

 

 

Purpose

To drive fiscal responsibility through decision support services, short and long term budgeting & planning of the district's financial resources, and ongoing monitoring and analysis of those resources

Responsibilities

  • Budget Preparation, Administration, & Maintenance
  • Budget Variance Analysis
  • Short- and Long-term Forecasting
  • Financial Modeling
  • Performance Measurement
  • Benchmarking
  • Fixed Asset Accounting
  • Financial Reporting


Financial Facts

2009 - 2010
  Maintenance & Operation =
$1.04
  Interest & Sinking =
$0.3629
  Total Tax Rate =
$1.4029
     
2008 - 2009
  Maintenance & Operation =
$1.04
  Interest & Sinking =
$0.3629
  Total Tax Rate =
$1.4029
     
2007 - 2008
  Maintenance & Operation =
$1.04
  Interest & Sinking =
$0.3629
  Total Tax Rate =
$1.4029
     
2006 - 2007
  Maintenance & Operation =
$1.360
  Interest & Sinking =
$0.309
  Total Tax Rate =
$1.669
     
2005 - 2006
  Maintenance & Operation =
$1.5000
  Interest & Sinking =
$0.2940
  Total Tax Rate =
$1.7940
     
2004 - 2005
  Maintenance & Operation =
$1.5000
  Interest & Sinking =
$0.2940
  Total Tax Rate =
$1.7940