Copy of Web Posting for Budgets.xls by tamir13

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									                                           Budget Summary Report for                                KAUFMAN ISD
                        2005-06 Actual Budget                                                             2006-07 "Proposed" Budget
                                       Aggregrate            Per Pupil                                                     Aggregrate          Per Pupil
                                       Expenditures          Expenditures                                                  Expenditures        Expenditures
   Instruction                                                                       Instruction
        11        Instruction                  $11,707,052            $3,345              11        Instruction                $12,942,616               $3,595
                  Instructional                                                                     Instructional
                  Resources, Media                                                                  Resources, Media
        12        Services                       $569,471              $163               12        Services                      $644,979                $179
                  Curriculum                                                                        Curriculum
                  Development & Staff                                                               Development & Staff
        13        Development                    $264,514                   $76           13        Development                   $277,768                    $77
                  Payment to Juvenile                                                               Payment to Juvenile
        95        Justice AEP                          $0                   $0            95        Justice AEP                           $0                  $0
                          Total:               $12,541,037            $3,583                                 Total:            $13,865,363               $3,851

  Instructional                                                                     Instructional
    Support                                                                           Support
                  Instructional
        21        Leadership                      $150,319              $43               21        Instructional Leadership      $152,218                 $42
        23        School Leadership             $1,455,644             $416               23        School Leadership           $1,507,225                $419
                  Guidance &
                  Counseling,                                                                       Guidance & Counseling,
        31        Evaluation                     $754,452              $216               31        Evaluation                    $750,538                $208
                  Social Work
        32        Services                        $44,766                   $13           32        Social Work Services           $46,592                    $13
        33        Health Services                $220,334                   $63           33        Health Services               $271,103                    $75

                  Co-curricular/ Extra-                                                             Co-curricular/ Extra-
        36        curricular Activities          $782,229              $223               36        curricular Activities         $811,687                $225
                          Total                 $3,407,744             $974                                   Total             $3,539,363                $983
                                                                                                                                                            $0
    Central                                                                           Central
 Administration                                                                    Administration                                                             $0
                  General
        41        Administration                 $807,627              $231               41        General Administration        $824,562                $229

District                                                                          District
Operations                                                                        Operations
                  Plant Maintenance &                                                               Plant Maintenance &
        51        Operations                    $3,040,685             $869               51        Operations                  $3,204,871                $890
                  Security and
        52        Monitoring                     $203,445                   $58           52        Security and Monitoring       $212,184                    $59
        53        Data Processing                $297,678                   $85           53        Data Processing               $339,789                    $94
                  Student
        34        Transportation                  $764,291             $218               34        Student Transportation        $980,074                $272
        35        Food Services                 $1,111,736             $318               35        Food Services               $1,271,911                $353
                          Total:                $5,417,835            $1,548                                 Total:             $6,008,829               $1,669

Debt Service                                                                      Debt Service
       71         Debt Service                  $3,242,283             $926              71         Debt Service                $3,339,391                $928

Other                                                                             Other

        61        Community Service               $64,236                   $18           61        Community Service              $74,450                    $21

                  Facilities Acquisition                                                            Facilities Acquisition
        81        and Construction               $315,000                   $90           81        and Construction              $120,000                    $33
                  Contracted
                  Instructional                                                                     Contracted Instructional
                  Services Between                                                                  Services Between
        91        Public schools                       $0                   $0            91        Public schools                        $0                  $0
                  Incremental Cost                                                                  Incremental Cost
                  Associated with                                                                   Associated with
                  Chapter 41 School                                                                 Chapter 41 School
        92        Districts                            $0                   $0            92        Districts                             $0                  $0
                  Payments to Fiscal
                  Agents for Shared                                                                 Payments to Fiscal
                  Service                                                                           Agents for Shared
        93        Arrangements                         $0                   $0            93        Service Arrangements                  $0                  $0
                  Payments to Tax                                                                   Payments to Tax
        97        Increment Funds                      $0                   $0            97        Increment Funds                       $0                  $0

                  Inter-government                                                                  Inter-government
                  charges not Defined                                                               charges not Defined in
        99        in Other codes                       $0                   $0            99        Other codes                           $0                  $0
                          Total:                 $379,236              $108                                  Total:               $194,450                    $54

								
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