Analyzing+School+Finance+Issues+in+Two+Texas+Districts

Group 3 - Harkrider/Gonzalez (Part 2)

Revenue per WADA @ Compressed Rate District 1: $5,044 District 2: $7,206

Total Target Revenue for the M&O fund

District 1: $28,422,060 District 2: $34,545,564 (WADA x WADA @ Compressed Rate) + High School Allotment + Salary Adjustment

Total # of Teachers, Librarians, Nurses, and counselors District 1: 281 District 2: 307

I calculated the Target Revenue for M&O using the formula above that I received from one of our finance people. I located the information for the WADA @ Compressed Rate and the # of Teachers, Librarians, Nurses, and Counselors from the Summary of Finances for each district.