Budget Summary Report for BRIDGEPORT ISD
2007 - 2008 Actual Budget
Aggregrate Expenditures Instruction 11 Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total: $8,666,791 Per Pupil Expenditures $3,852 Instruction 11 Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total:
2008 - 2009 "Proposed" Budget
Aggregrate Expenditures $10,483,486 Per Pupil Expenditures $4,568
12
$394,318
$175
12
$154,668
$67
13
$140,175
$62
13
$158,648
$69
95
$0 $9,201,284
$0 $4,089
95
$0 $10,796,802
$0 $4,704
Instructional Support Instructional 21 Leadership School 23 Leadership Guidance & Counseling, 31 Evaluation Social Work 32 Services 33 Health Services Co-curricular/ Extra-curricular Activities 36 Total Central Administration General 41 Administration District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total:
$85,806 $1,034,129
$38 $460
Instructional Support Instructional 21 Leadership 23 School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extracurricular Activities Total
$72,882 $1,092,862
$32 $476
$398,161 $0 $158,090
$177 $0 $70
31 32 33
$451,613 $0 $131,297
$197 $0 $57
$728,249 $2,404,435
$324 $1,069
36
$749,797 $2,498,451
$327 $1,089 $0 $0
$852,456
$379
Central Administration General 41 Administration District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total:
$681,689
$297
51 52 53 34 35
$2,893,763 $64,100 $395,790 $940,500 $1,190,596 $5,484,749
$1,286 $28 $176 $418 $529 $2,438
51 52 53 34 35
$2,522,856 $31,600 $307,565 $898,624 $1,084,025 $4,844,670
$1,099 $14 $134 $392 $472 $2,111
Debt Service 71 Other 61
2007 - 2008 Actual Budget
Debt Service $1,811,620 $805
Debt Service 71 Other
2008 - 2009 "Proposed" Budget
Debt Service $1,776,630 $774
81
91
92
93 97
Community Service Facilities Acquisition and Construction Contracted Instructional Services Between Public Schools (Chapter 41 Recapture) 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
$0
$0
61
Community Service Facilities Acquisition and Construction Contracted Instructional Services Between Public Schools (Chapter 41 Recapture) Incremental Cost Associated with Chapter 41 School Districts Payments to Fiscal Agents for Shared Service Arrangements Payments to Tax Increment Funds
$0
$0
$137,500
$61
81
$62,502
$27
$150,000
$67
91
$735,795
$321
$0
$0
92
$0
$0
$361,240 $0
$161 $0
93 97
$375,000 $0
$163 $0
99
$0
$0
99
Inter-government charges not Defined in Other codes
$0
$0
Total:
$648,740
$288
Total:
$1,173,297
$511