District Financial Presentation

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District Financial Presentation and Levy Rationale Eastland CUSD 308 December, 2015 Levy Financial Profile EAV trends EAV Trend 2009-10 Actual EAV 211,320,030.00 2010-11 Actual EAV 213,255,981.00 2011-12 Actual EAV 202,013,556.00 25 decline in the District’s taxable wealth from FY2011 to FY2015 2012-13 Actual EAV 177,958,914.00 2013-14 Actual EAV 163,027,117.00 2014-15 Actual EAV 160,239,713.00 2015-16 Actual EAV 173,737,130.00 2016-17 Estimated EAV 184,256,974.56 15 rebound in the District’s taxable wealth in the last two years 2015-16 Budget Threats to Funding Funding Formula Change Pension Cost Shift Property Tax Freeze Would shift responsibility for the State’s payment into teachers’ pensions from the State to the local school districts Would freeze all school districts’ local levy increases at 0 for 2016 and 2017..

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