M&O Budget Projection at Current ($1.04) Tax Rate

If we do not raise GCISD taxes and remain at the current tax rate of $1.04, this is what our Maintenance & Operations (M&O) Budget will look like.  Remember, M&O is the budget that funds payroll, curriculum, supplies, programs, etc.--everything except buildings & related equipment such as HVAC, kitchen equipment, buses, fields, and flooring.