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Document Sample
Budget Summary Report for Spurger ISD
2008 - 2009 Actual Budget 2009 - 2010 "Proposed" Budget
Aggregrate Per Pupil Aggregrate Per Pupil
Expenditures Expenditures Expenditures Expenditures
Instruction Instruction
11 Instruction $1,847,496 $5,020 11 Instruction $1,730,493 $4,702
Instructional Instructional
Resources, Media Resources, Media
12 Services $49,608 $135 12 Services $71,948 $196
Curriculum Curriculum
Development & Development & Staff
13 Staff Development $6,280 $17 13 Development $6,394 $17
Payment to
Juvenile Justice Payment to Juvenile
95 AEP $0 $0 95 Justice AEP $0 $0
Total: $1,903,384 $5,172 Total: $1,808,835 $4,915
Instructional Instructional
Support Support
Instructional Instructional
21 Leadership $4,465 $12 21 Leadership $5,000 $14
23 School Leadership $233,122 $633 23 School Leadership $252,366 $686
Guidance & Guidance &
Counseling, Counseling,
31 Evaluation $114,833 $312 31 Evaluation $58,208 $158
Social Work
32 Services $0 $0 32 Social Work Services $0 $0
33 Health Services $47,926 $130 33 Health Services $46,618 $127
Co-curricular/
Extra-curricular Co-curricular/ Extra-
36 Activities $113,236 $308 36 curricular Activities $99,919 $272
Total $513,582 $1,396 Total $462,111 $1,256
$0
Central Central
Administration Administration $0
General General
41 Administration $255,617 $695 41 Administration $254,579 $692
ESC 12/Template/May 2009/Admin Lead-SF
District District
Operations Operations
Plant Maintenance Plant Maintenance &
51 & Operations $860,472 $2,338 51 Operations $371,273 $1,009
Security and Security and
52 Monitoring $0 $0 52 Monitoring $0 $0
53 Data Processing $72,562 $197 53 Data Processing $56,049 $152
Student Student
34 Transportation $191,311 $520 34 Transportation $179,939 $489
35 Food Services $177,790 $483 35 Food Services $155,511 $423
Total: $1,302,135 $3,538 Total: $762,772 $2,073
Debt Service Debt Service
71 Debt Service $245,660 $668 71 Debt Service $2,256,901 $6,133
Other Other
Community
61 Service $0 $0 61 Community Service $0 $0
Facilities
Acquisition and Facilities Acquisition
81 Construction $0 $0 81 and Construction $0 $0
Contracted Contracted
Instructional 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 Payments to Fiscal
Fiscal Agents for Agents for Shared
Shared Service Service
93 Arrangements $57,000 $155 93 Arrangements $86,990 $236
Payments to Tax Payments to Tax
97 Increment Funds $0 $0 97 Increment Funds $0 $0
Inter-government
charges not Inter-government
Defined in Other charges not Defined
99 codes $29,000 $79 99 in Other codes $30,000 $82
Total: $86,000 $234 Total: $116,990 $318
ESC 12/Template/May 2009/Admin Lead-SF
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