Budget Summary Report for
2006 - 2007 Actual Budget
Aggregrate Expenditures Instruction 11 Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total: $2,244,988 Per Pupil Expenditures $4,220 Instruction 11
MERIDIAN ISD
2007 - 2008 "Proposed" Budget
Aggregrate Expenditures Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total: $2,200,844 Per Pupil Expenditures $4,192
12
$138,710
$261
12
$131,009
$250
13
$3,150
$6
13
$3,100
$6
95
$0 $2,386,848
$0 $4,487
95
$0 $2,334,953
$0 $4,448
Instructional Support 21 23 Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extra-curricular Activities Total $0 $221,344 $0 $416
Instructional Support 21 23 Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extracurricular Activities Total $0 $231,142 $0 $440
31 32 33
$77,248 $0 $27,640
$145 $0 $52
31 32 33
$102,994 $0 $30,020
$196 $0 $57
36
$211,788 $538,020
$398 $1,011
36
$206,206 $570,362
$393 $1,086 $0
Central Administration 41 District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total: General Administration $219,115 $412
Central Administration 41 District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total: General Administration $218,682
$0 $417
51 52 53 34 35
$537,967 $0 $0 $110,117 $281,455 $929,539
$1,011 $0 $0 $207 $529 $1,747
51 52 53 34 35
$609,646 $0 $0 $108,377 $297,032 $1,015,055
$1,161 $0 $0 $206 $566 $1,933
Debt Service 71 Other 61
Debt Service
$495,386
$931
Debt Service 71 Other
Debt Service
$559,652
$1,066
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
$251,270
$472
81
$6,674,000
$12,712
91
$0
$0
91
$0
$0
92
$0
$0
92
$0
$0
93 97
$222,886 $0
$419 $0
93 97
$210,700 $0
$401 $0
99
$0 $474,156
$0 $891
99
Inter-government charges not Defined in Other codes Total:
$0 $6,884,700
$0 $13,114