Budget Summary Report for
2007 - 2008 Actual Budget
Aggregrate Expenditures Instruction 11 Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total: Instructional Support 21 23 Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extra-curricular Activities Total $461,128 $2,341,150 $72 $365 $25,699,806 Per Pupil Expenditures $4,011 Instruction 11
ANGLETON ISD
2008 - 2009 "Proposed" Budget
Aggregrate Expenditures Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total: $26,147,672 Per Pupil Expenditures $4,086
12
$629,140
$98
12
$645,601
$101
13
$917,052
$143
13
$842,853
$132
95
$50,000 $27,295,998
$8 $4,260
95
$90,000 $27,726,126
$14 $4,332
Instructional Support 21 23 Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extracurricular Activities Total $486,081 $2,215,322 $76 $346
31 32 33
$1,153,287 $0 $540,155
$180 $0 $84
31 32 33
$1,202,069 $0 $522,989
$188 $0 $82
36
$1,064,190 $5,559,909
$166 $868
36
$1,061,273 $5,487,734
$166 $857 $0
Central Administration 41 District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total: General Administration $1,362,624 $213
Central Administration 41 District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total: General Administration $1,451,737
$0 $227
51 52 53 34 35
$6,725,677 $438,093 $857,207 $1,938,943 $0 $9,959,919
$1,050 $68 $134 $303 $0 $1,555
51 52 53 34 35
$6,288,589 $445,327 $809,714 $2,121,251 $0 $9,664,881
$983 $70 $127 $331 $0 $1,510
Debt Service 71 Other 61
Debt Service
$3,990,326
$623
Debt Service 71 Other
Debt Service
$7,093,954
$1,108
81
Community Service Facilities Acquisition and Construction Contracted Instructional Services Between Public schools Incremental Cost Associated with Chapter 41 School Districts Payments to Fiscal Agents for Shared Service Arrangements Payments to Tax Increment Funds Inter-government charges not Defined in Other codes Total:
$0
$0
61
Community Service Facilities Acquisition and Construction Contracted Instructional Services Between Public schools Incremental Cost Associated with Chapter 41 School Districts Payments to Fiscal Agents for Shared Service Arrangements Payments to Tax Increment Funds
$0
$0
$0
$0
81
$0
$0
91
$0
$0
91
$0
$0
92
$0
$0
92
$0
$0
93 97
$43,300 $0
$7 $0
93 97
$53,522 $0
$8 $0
99
$0 $43,300
$0 $7
99
Inter-government charges not Defined in Other codes Total:
$0 $53,522
$0 $8