Template for Estimating State Aid

This Excel template is designed to help develop annual budgets, monitor over/under state aid payments during the year, and for long-range planning, as it typically gives users the ability to project state aid for at least four subsequent school years. Developed and maintained by Omar Garcia of BOK Financial Securities, Inc., we are the sole source provider of this template and have been granted permission to share exclusively.

Current Release:

Release Date: WHATIF_V2 - 02/23/2023

This release makes a couple of corrections related to the Formula Transition Grant. This template is still only for the purpose of running different scenarios related to a possible increases in the Basic Allotment. It is a use-or-lose template and districts do not have to run this if not interested. As always, stay tuned for any further developments

Previous Versions:

WHATIF dated 02/17/2023 is only for the purposes of running different scenarios related to a possible increases in the Basic Allotment. This is a use-or-lose template and districts do not have to run this if not interested. As always, stay tuned for any further developments.

Release 3 dated 02/01/2023 loads the Comptroller’s preliminary tax year 2022 values and incorporates some proposed changes to the Tier II golden penny yield and the district’s MCR effective with the 23-24 school year. As always, stay tuned for any further developments.

Release 2 dated 01/04/2023 primarily applies to districts that get the Formula Transition Grant, but other minor updates are made as well (see Notes tab). As always, stay tuned for any further developments.

Release 1 dated 12/01/2022 primarily deletes the 20-21 year/column and adds a 26-27 year/column. Other minor updates are made as well (see Notes tab). As always, stay tuned for any further developments.

Release 8 dated 08/17/2022 loads the final tax year 2021 Comptroller property values and corrects a wrong cell reference related to ASAHE (see Notes). As always, stay tuned for any further developments.

Release 7 dated 08/04/2022 allows the user to enter their TEA-approved MCR for the 2022-23 school year. Other not as significant changes have been made as well (see Notes). As always, stay tuned for any further developments.

Release 6 dated 06/09/2022 makes some corrections to the Rate to Maintain calculations and also revises the data used in the calculation of the Available School Fund amount for 21-22 in accordance with TEA’s latest Summary of Finances (see Notes). As always, stay tuned for any further developments.

Release 5 dated 5/20/2022 updates the MCR for some districts and makes various other fixes, two of which pertain to the Rate to Maintain and Notice tabs that will soon be needed by 7/1 fiscal-year districts (see Notes tab). The Notes tab also discusses TEA’s recently-released MCR template. As always, stay tuned for any further developments.

Release 4 dated 04/03/2022 incorporates my understanding of the methodology currently laid out by TEA regarding the attendance rate hold harmless for the 2021-22 school year. Also, the Fast Growth Allotment for qualifying districts has been loaded for the 2022-23 school year. In addition, the ASAHE for M&O was not working correctly and has been fixed. Other minor changes were made as well (See Notes tab).

Release 3 dated 02/07/2022 is now available for download. This release loads the Comptroller’s 2021 preliminary values and makes other minor changes as well (See Notes tab).

Release 2 dated 01/17/2022 makes the Additional State Aid for Homestead Exemption that begins with the 22-23 school year an offset against the Formula Transition Grant, if applicable - other minor changes were made as well (See Notes tab).

Release 1A is an addendum to Release 1 dated 12/08/2021. The notes to that release informed users that there were about 100 districts that had no certified values for tax year 2020. Those values have now been released and are now loaded. There is no need for the 900 or so districts to use Release 1A, as there is no difference except for those 2020 tax year values that have now been loaded.

Omar Garcia with BOK Financial Securities has started a new series of the template (release 1 dated 12/1/2021) that is now available for download. This new release incorporates the provisions in SB 1 related to the increase in the homestead exemption from $25K to $40K beginning with the 2022-23 school year, and also incorporates the ADA hold harmless provision recently announced by TEA for the 21-22 school year (please read the details for both on the Notes tab). As always, please stay tuned for any updates – there will probably be some.

Omar Garcia with BOK Financial Securities has started a new series (release 2 dated 10/26/2021) of the template that is now available for download. This new release corrects issues with the 20-21 Formula Transition Grant (see Notes tab). Also, the 20-21 ADA that is being used in 21-22 for ASF purposes has been auto-loaded and will match the ADA that TEA is currently using. As always, please stay tuned for any updates – there will probably be some.

Omar Garcia with BOK Financial Securities has started a new series (release 1 dated 10/4/2021) of the template that is now available for download. This new release deletes the oldest year and adds a new year at the end. Also, most of the 20-21 “near final” student counts are now loaded, as well as the 2020 final Comptroller values (see the Notes tab). As always, please stay tuned for any updates – there will probably be some

Omar Garcia with BOK Financial Securities has a new release (release 4 dated 8/29/2021) that is now available for download. This new release allows the user to enter their TEA-approved MCR and once entered, the maximum M&O tax rate allowed without voter approval will be calculated. A few other changes as well (see Notes tab). As always, please stay tuned for any updates – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (release 3 dated 06/18/2021) that is now available for download. This new release adds a new tab that will allow most users to estimate the amount of Foundation School Fund that will be replaced with federal ESSER II funds. As always, please stayed tuned for any updates – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (release 2 dated 06/08/2021) that is now available for download. This new release corrects issues with the Fast Growth Allotment and reinstates the Tuition Allotment for districts that do not teach all grades and pays tuition. If the Fast Growth Allotment does not apply to you or you are not a district that the Tuition Allotment applies to, there is no need to run this release. As always, please stay tuned for any updates – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (release 1 dated 06/02/21) that is now available for download. This new release incorporates the relevant school finances changes adopted in HB 1525 (please see the Notes tab). As always, please stay tuned for any updates – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (release 11 dated 04/19/2021) that is now available for download. This new release primarily is for the purpose of explaining the latest FAQ from TEA related to the ADA hold harmless provisions for 2020-21 and makes other minor changes (see Notes tab). As always, please stay tuned for any new developments – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (release 10 dated 03/22/2021) that is now available for download. This new release incorporates the extension of the ADA hold harmless provisions for 2020-21 and makes other changes (see Notes tab). As always, please stay tuned for any new developments – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (release 9 dated 02/02/2021) that is now available for download. This new release loads the Comptroller’s preliminary 2020 values and makes other minor changes (see Notes tab). As always, please stay tuned for any new developments – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (release 8 dated 01/26/2021) that is now available for download. This new release makes changes to the data needed to calculate the Formula Transition Grant and makes other minor changes (see Notes tab). As always, please stay tuned for any new developments – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (Release 7 dated 10/26/2020) that is now available for download. This new release incorporates the 3rd six weeks ADA hold harmless provision and makes several changes that affect the Formula Transition Grant calculations (see Notes tab). As always, please stay tuned for any new developments – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (Release 6 dated 9/21/2020) that is now available for download. This new release loads the 19-20 ESSER ADA and all other COVID ADA/FTE student counts, along with other miscellaneous data. Other tabs are added and other updates have been made (see Notes tab). As always, please stay tuned for any new developments – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (Release 5 dated 8/14/2020) that is now available for download. This new release may only apply to a few districts that qualify for the Formula Transition Grant (see Notes tab). As always, please stay tuned for any new developments – there will probably be some.

Omar Garcia with BOK Financial Securities has a new release (Release 4 dated 8/7/2020) that is now available for download. This new release may only apply to a few districts that are thinking about adopting an M&O tax rate that is less than the max M&O tax rate (see Notes tab). As always, please stay tuned for any new developments – there will be some.

Omar Garcia with BOK Financial Securities has a new release (Release 3 dated 7/30/2020) that is now available for download. This new release adds a data entry cell for the TEA-approved Maximum Compressed Rate (MCR), which is the district’s approved Tier I compressed tax rate.. Other minor changes that only affect some districts have also been made (see Notes tab), As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 2 dated 6/26/2020) that is now available for download. This new release corrects a couple of errors that were not affecting all districts. The two new tabs that were included in the Release 1 have been modified/updated (see Notes tab). There will probably be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 1 dated 6/16/2020) that is now available for download. This new release deletes the 18-19 column and adds a 24-25 column. Two new tabs have been added that you may wish to use – one dealing with the calculation of the 19-20 student counts that will be adjusted as a result of school closures and the other dealing with the ESSER funds (see Notes tab). There will probably be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 16 dated 5/4/2020) that is now available for download. This new release updates the Rate to Maintain and the Notice tabs to 2020-21 for districts that have to publish soon. There will probably be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 15 dated 4/27/2020) that is now available for download. This new release incorporates the list of fast growth districts for 2020-21 and makes a few other updates. There will probably be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 14 dated 2/12/2020) that is now available for download. This new release loads the Comptroller’s latest, revised 2019 Preliminary property values (see Notes tab). There will probably be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 13 dated 2/6/2020) that is now available for download. This new release loads the Comptroller’s 2019 Preliminary property values and makes a few other corrections (see Notes tab). There will be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 12 dated 12/16/2019) that is now available for download. This new release makes a few changes, the more significant ones related to the 20-21 school year (see Notes tab). There will be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 11 dated 09/30/2019) that is now available for download. This new release includes my understanding of how the Tier I compressed tax rates are supposed to work beginning with 20-21 given the 2.5% value growth provision that kicks in and how TEA is going to implement the provision in HB 3 related to the 90% threshold in statewide compression rates (see Notes tab). There will be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 10 dated 09/16/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There may be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 9 dated 09/5/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There may be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 8 dated 08/05/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There may be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 7 dated 07/29/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There may be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 6 dated 07/9/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There will probably be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 5 dated 06/28/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There will be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 4 dated 06/27/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There will be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 3 dated 06/13/2019) that is now available for download. This new release includes a few additions and corrections from the prior release. Please read the notes on the Notes tab before entering data. There will be more to come, so as always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 2 dated 06/03/2019) that is now available for download. This new release is only for the purpose of comparing 2019-20 current law to most of the 2019-20 school finance provisions in HB 3, and includes a few additions and corrections. Please read the notes on the Notes tab before entering data. There will be more to come, so as always, please stay tuned for the new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 1 dated 05/24/2019) that is now available for download. This new release is only for the purpose of comparing 2019-20 current law to most of the 2019-20 school finance provisions in HB 3, now that it has passed both chambers. Please read the notes on the Notes tab. There will be more to come, so as always, please stay tuned for the new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 2 dated 04/15/2019) that is now available for download. This new release is only for the purpose of comparing 2019-20 current law to most of the 2019-20 school finance provisions in HB 3, with some corrections from Release 1 (see Notes tab). As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 1 dated 04/10/2019) that is now available for download. This new release is only for the purpose of comparing 2019-20 current law to most of the 2019-20 school finance provisions in HB 3 (see Notes tab). As always, please stay tuned for any new developments

Omar Garcia with BOK Financial Securities has a new release (Release 1 dated 02/07/2019) that is now available for download. This new release loads the preliminary 2018 values as recently certified by the Comptroller’s office and makes other minor adjustments (see Notes tab). As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 5 dated 08/17/2018) that is now available for download. This new release loads the final 2017 values as certified by the Comptroller’s office and makes adjustments to the NIFA weight for 2017-18 (see Notes tab). As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 4 dated 07/9/2018) that is now available for download. This new release makes changes the Effective M&O Tax Rate calculations and makes adjustments to the EDA and NIFA weights (see Notes tab). As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 3 dated 05/1/2018) that is now available for download. This new release makes adjustments to the NIFA calculations, as well as makes other minor adjustments. As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 2 dated 02/14/2018) that is now available for download. This new release loads the preliminary 2017 values as certified by the Comptroller’s office, as well as makes other minor adjustments. As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 1 dated 01/11/2018) that is now available for download. This new release now goes thru the 2022-23 year, as well as makes other minor adjustments. As always, please stay tuned for any new developments.

Omar Garcia with BOK Financial Securities has a new release (Release 5 dated 9/29/17) that is now available for download. This new release incorporates the Additional State Aid for Property Value Decline and the Hardship Grant amounts recently calculated by TEA, as well as other minor adjustments (see Notes tab). As always, please stay tuned for any new developments.

A new release (Release 4 dated 6/9/17) is now available for download. This new release pertains to only certain districts (see Notes tab). Those districts not affected by this Release do not have to run it, as it will produce the same results as Release 3. As always, please stay tuned for any new developments.

A new release (Release 3 dated 5/30/17) is now available for download. This new release incorporates the few school finance provisions enacted by the 85th Legislative Session, as far as what is known as of this date (see the Notes tab). The Effective M&O Tax Rate/Notice calculations are now incorporated into this release as well. As always, please stay tuned for any new developments.

A new release (Release 2 dated 2/3/17) is now available that incorporates the recent TEA ruling regarding the local optional homestead exemption.
Please keep in mind that the calculations are subject to change after TEA generates a 2016-17 Summary of Finances incorporating the necessary changes.

This new release (Release 1, dated 1/23/17) incorporates the proposed changes to the “golden” penny yield as reflected in both the House and Senate current versions of an Appropriations bill (see Notes tab) for 2017-18 and 2018-19. It is not final by any means, so as always, stay tuned.

A new template (release 6 dated 1/4/17) is now available for download. Please read the ‘Notes’ tab carefully for the changes made and stay tuned.

A new template (release 5 dated 8/2/16) is now available for download. A few corrections have been made to the Effective M&O Tax Rate and Notice calculations. Please read the ‘Notes’ tab carefully for other changes and stay tuned.

A new template (release 4 dated 6/24/16) is now available for download. The per capita rate has been changed and a correction has been made to the M&O hold harmless calculations. Please read the ‘Notes’ tab carefully for other changes and stay tuned.

A new template (release 3 dated 5/2/16) is now available for download. The M&O hold harmless calculations have been updated but should not significantly change the results produced in Release 2. Please read the ‘Notes’ tab carefully for other changes and stay tuned.

A new template (release 2 dated 3/8/16) is now available for download. The eligible debt as of 9/1/15 that is used in I&S hold harmless calculations now loads automatically. Please read the ‘Notes’ tab carefully for other changes and stay tuned.

A new template (release 1 dated 12/8/15) is now available for download. The 2013-14 school year has been dropped and the 2020-21 year has been added. Also, the tax year 2014 $25K and $15K values used in 2015-16 now load automatically. The I&S hold harmless calculations related to the additional $10,000 homestead exemption have been updated as well. Please read the ‘Notes’ tab carefully and stay tuned.

A new template (release 4 dated 8/10/15) is now available for download. The hold harmless provisions related to the additional $10,000 homestead exemption have been updated. Please read the ‘Notes1’ tab carefully and stay tuned – the calculations are still preliminary and are subject to change.

A new template (release 3 dated 8/5/15) is now available for download. The hold harmless provisions related to the additional $10,000 homestead exemption have now been factored into this release. Please read the ‘Notes1’ tab carefully and stay tuned – the calculations are preliminary and are subject to change.

A new template (release 2 dated 6/3/15) is now available for download. This version makes some necessary corrections to Release 1 and reflects the changes made by the 84th Legislative Session as I understand them as of the date of this new release. Please read the ‘Notes1’ tab and stay tuned in case I am further enlightened. The hold harmless provisions related to the additional $10,000 homestead exemption have not been factored into this release and will require another release once the methodology for the calculations have been determined.

A new template (release 6C dated 5/7/15) is now available for download. This version just drops off the 2012-13 school year and adds years thru 2019-20. On the Assumptions' tab, you will see the change to the Tier II "golden penny" yield currently proposed for 2015-16 and 2016-17. If you wish to see the impact, just change the current $61.86 to the proposed rate and compare before and after. There probably won't be another release until after the Session(s), unless of course someone finds a problem with this one.

A new template (release 5 dated 5/22/14) is now available for download. This template is basically the same as the previous Release except that the estimated allotment rate for the TRS employer contribution assistance has been changed from $67.55 to $67.43 and the per capita rate for 2014-15 has been changed from $375 to $258.

A new template (release 4 dated 2/17/14) is now available for download. This template is basically the same as the previous Release except that the estimated allotment for the TRS employer contribution assistance has been added to the 2014-15 school year. The allotment can be found on the 2014-15 'Other Programs Detail Report' (to get there, click on the 'Other Programs' link found on Line 44 of the 'Report-SOF1415' tab.

A new template (release 3 dated 11/4/13) is now available for download. This template is basically the same as the previous Release 2 except the 2013-14 per capita rate has been changed to $256.125 in accordance with the latest rate set by the SBOE. The transportation adjustment (can be positive or negative) that is included in the calculation of target revenue has been made applicable to Chapter 41 districts in accordance with the final rules adopted by the commissioner related to Additional State Aid for Tax Reduction. Previously, this adjustment had only applied to Chapter 42 districts.

A new template (release 2 dated 08/1/13) that reflects the new school finance funding elements adopted by the 83rd Legislature, Regular Session, is now available for download. Problems with the 2016-17 and 2017-18 have been corrected and a new tab (HB3646-Comparison) has been added. Please stay tuned for any further developments

A new template (release 1 dated 05/29/13) that reflects the new school finance funding elements adopted by the 83rd Legislature, Regular Session, is now available for download. This is a preliminary version of the template as the applicable bills have not been signed into law. Please stay tuned for any further developments.

A new template (release 3 dated 03/26/13) is now available for download. This template is basically the same as the previous Release 2 except that another year has been added. Also, a new tab labeled "Weights" has been added that will allow the user to run "what-if" scenarios on possible changes to law. The Effective M&O Tax Rate calculations have been updated to the 2013-14 school year as well.

A new template (release 2 dated 01/07/13) is now available for download. This template is basically the same as the previous Release 1 except that another year has been added. Also, a new tab labeled "Weights" has been added that will allow the user to run "what-if" scenarios on possible changes to law. The Effective M&O Tax Rate calculations have been updated to the 2013-14 school year as well.

A new template (release 1 dated 12/10/12) is now available for download. This template is basically the same as the previous Release 9 except that another year has been added. Also, a new tab labeled "Weights" has been added that will allow the user to run "what-if" scenarios on possible changes to law. The Effective M&O Tax Rate calculations have been updated to the 2013-14 school year as well.

A new template (release 9 dated 8/20/12) that includes the calculations for the Effective M&O Tax Rate and the Notice is now available for download. This release is also in a new format designed to more closely mirror the format now being used by TEA on the Summary of Finances. As usual, please check periodically for updates.

A new template (release 8 dated 8/5/12) that includes the calculations for the Effective M&O Tax Rate and the Notice is now available for download. This release is also in a new format designed to more closely mirror the format now being used by TEA on the Summary of Finances. As usual, please check periodically for updates.

A new template (release 7 dated 5/22/12) that includes the calculations for the Effective M&O Tax Rate and the Notice is now available for download. This release is also in a new format designed to more closely mirror the format now being used by TEA on the Summary of Finances. As usual, please check periodically for updates.

A new template (release 6 dated 5/8/12) that includes the calculations for the Effective M&O Tax Rate and the Notice is now available for download. This release is also in a new format designed to more closely mirror the format now being used by TEA on the Summary of Finances. As usual, please check periodically for updates.

A new template (release 5 dated 4/27/12) that includes the calculations for the Effective M&O Tax Rate and the Notice is now available for download. This release is also in a new format designed to more closely mirror the format now being used by TEA on the Summary of Finances. As usual, please check periodically for updates.

Release 4 dated 12/13/11 is still available for download should the district want to reconcile the 2010-11 final Summary of Finance with the template.

A new template that reflects the school finance provisions contained in SB 1 for the 2011-12 and 2012-13 school years is now available (release 4 dated 8/3/11). The template can also be used for the 2010-11 school year as well, as it reflects the latest from TEA for that year (ADA decline adjustment and property value decline adjustment will not be made). As usual, please check periodically for updates.

A new HB 3646 template (release 2 dated 2/10/10) has been developed with new users in mind. It is the same as the HB 3646 template linked in the first paragraph, except that it has been expanded to include descriptions about the data being entered and explanations of some of the calculations

A new manual worksheet that contains the HB 3646 state aid calculations for 2009-10 (Release 1, dated 9/18/09) is now available for download.

A new "reality check - part 3" state aid template (Release 4 dated 4/2/09) that includes the 2009-10 and 2010-11 school years is now available for download. This template is the same as the previous "reality check - part 2" template, except that the 2010-11 school year has been added.

A new "reality check" state aid template (2008-09 only - Release 2 dated 10/6/08) is now available for download. This template will auto-load all the data needed for state aid calculations, using "LPE" data from the Summary of Finances. A column has been added to allow the user to enter the latest, "real" data available so that a side-by-side comparison can be made between the state aid being used for cash flow purposes and the estimated earned amount of state aid.

Woody Brewton, Region 12, has developed a template designed to assist districts in meeting the recording requirements of HB 3693, which relates to reducing energy consumption.

A version of the 2010-11 Financial Integrity Rating System of Texas (FIRST) template (Release 1 dated 2/10/2011) that uses 2009-29 data is now available for download.

Woody Brewton, a Field Service Agent at Region 13 ESC, has expanded the 2008-09 state aid template to incorporate actual attendance data after each six weeks. The "LPE" amounts are brought in and compared to the amounts currently being earned ("DPE") on the 'SOF0809-HB1' worksheet of the template based on actual student counts. If you have any questions on this template, you can contact Woody Brewton at 254-709-0545 or wbrewton@esc12.net.

A cash flow template is also available for download. This template was developed with the assistance of ESC XII and TEA.

A new Child Nutrition Fund budgeting template has been developed for the 2004-05 school year and is available for download.