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Web Posting for Adopted Budget_09-10

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Web Posting for Adopted Budget_09-10 Powered By Docstoc
					Revised 8/14/09

The following template may be used to post the district's 2009-2010 Adopted Budget
as required by House Bill 3 from the 81st Legislature.

Enter budget amounts in "Data Entry_Web Posting" sheet as adopted by your board.
Use dollar amounts as adopted, not as ammended.

Data will import to the web page: "Web Posting of Adopted Budget" .
Post this page only on your district's web page as required.

Woody Brewton
Region 12 ESC
wbrewton@esc12.net
254.297-1101

Gary Barker
Region 12 ESC
gbarker@esc12.net
254.297.1107

Randy Hendricks
Region 12 ESC
rhendricks@esc12.net
254.297.1112




                                                         ESC 12/Template/May 2009/Admin Lead-SF
dopted Budget


by your board.




                 ESC 12/Template/May 2009/Admin Lead-SF
           Adopted Budget for                   Coleman I.S.D.
           Date Adopted by Board:               July 27, 2009

Revenue:                                        Local Maintenance
  5700     Local and Intermediate Sources                 $1,462,096
  5800     State Program Revenues                         $7,072,329
  5900     Federal Program Revenues                           $36,000
  8900     Transfer Out to Food Services                    -$40,000
           Total Revenues                                 $8,530,425

Expenditures:
   11    Instruction                                     $4,322,927
   12    Instructional Resources, Media                    $182,198
   13    Curriculum Development & Staff                    $106,450
   21    Instructional Leadership                           $67,840
   23    School Leadership                                 $431,751
   31    Guidance & Counseling, Evaluation                 $224,203
   32    Social Work Services                               $43,800
   33    Health Services                                    $65,459
   34    Student Transportation                            $110,632
   35    Food Services (Transfer In)                        $40,000
   36    Co-curricular/ Extra-curricular                   $514,178
   41    General Administration                            $489,007
   51    Plant Maintenance & Operations                  $1,218,178
   52    Security and Monitoring                             $4,900
   53    Data Processing                                   $330,113
   61    Community Service                                   $4,975
   71    Debt Service                                      $160,342
   81    Facilities Acquisition and                              $0
   91    Contracted Instructional Services                       $0
   92    Incremental Cost Associated with                        $0
   93    Payments to Fiscal Agents for Shared               $57,215
   94    Payments to Other Schools                               $0
   95    Payments to Juvenile Justice AEP                        $0
   96    Payments to Charter Schools                             $0
   97    Payments to TIF                                         $0
   99    Inter-government charges not Defined                    $0
         Total Adopted Exprnditure Budget             $8,374,168.00

           Difference in Revenue/Expenditures          $156,257.00



                                                     ESC 12/Template/May 2009/Admin Lead-SF
ESC 12/Template/May 2009/Admin Lead-SF
Technology Fund        Food Service             Debt Service
                  $0                  $75,215                  $99,032
           $26,845                    $16,389              $223,470
                  $0              $329,954                           $0
                $0                 $40,000                       $0
           $26,845                $461,558                 $322,502


            $26,845                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0               $460,758                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                 $338,624
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
                 $0                     $0                       $0
         $26,845.00            $460,758.00              $338,624.00

             $0.00                $800.00               ($16,122.00)



                                                                ESC 12/Template/May 2009/Admin Lead-SF
ESC 12/Template/May 2009/Admin Lead-SF
ESC 12/Template/May 2009/Admin Lead-SF
ESC 12/Template/May 2009/Admin Lead-SF

				
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