Office of Budget & Financial Controls
Senior Director
 |
Brian Moy 804-7118 Ext 384 bmoy@neisd.net |
Location Information
8961 Tesoro Drive, Suite 313
San Antonio, Texas 78217
Telephone: (210) 804-7118
Facsimile: (210) 804-7267
Purpose
To provide decision support to management and financial control for our resources, plan for the use of our resources, and to provide for their financial management.
Responsibilities
- Budgeting
- Outlook/Interim Forecast
- Business Performance Reporting
- Cash Management
- Treasury Management
- Fixed Assets-Construction
- External Reporting- PEIMS
- Financial Control
- Cost Accounting
- Business Performance Analysis
- Cost Analysis
- Strategic Planning Support
Financial Facts
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 |
|
2003 - 2004 |
||
| Maintenance & Operation = | $1.5000 |
|
| Interest & Sinking = | $0.2440 |
|
Total Tax Rate = |
$1.7440 |
|
Current Adopted Budget
Click HERE to view the 2007 - 2008 Adopted Budget
|
(9.91 kb)Previous Year's Adopted Budgets
- 2006 - 2007 School Year (10.4 kb)
- 2005 - 2006 School Year (10.4 kb)
- 2004 - 2005 School Year (10.4 kb)
- 2003 - 2004 School Year (10.3 kb)
Budget Books
These files are available in Adobe PDf format.
- 2007 - 2008: Teaching, Learning, Leading
- 2006 - 2007: Every Child Counts
- 2005 - 2006: Student Success is OUR Job
- 2004 - 2005: A Tradition of Excellence
- 2003 - 2004: Meeting the Challenges
NEED ADOBE ACROBAT READER Get It Here, It's FREE! 
(Save to your desktop. Exit your web browser and double-click on the file acrobatreadersetup.exe on your desktop to begin installation.)
Offices
[ Finance HomePage ] [ Accounting Services & Payroll ] [ Budgets & Financial Control ] [ Grants Administration & Financial Control ] [ Procurement & eCommerce ] [ Printing Services ]
Published Information
[ Adopted Budgets ] [ Budget Books ] [ CAFRs ] [ FIRST Reports ] [ Financial Reports & Information ] [ Unclaimed Property ] [ Off-Site Links ]
The following links are for NEISD Internal Use Only: [ Search the ARG - Intranet ] [ Finance Intranet Site ]
Any questions or comments may be directed to Webpage Coordinator.
UPDATED: Monday April 21, 2008