|
| |
| |
|
Budget Summary Report for |
ROTAN ISD |
|
|
|
|
2008 - 2009 Actual Budget |
|
|
|
|
2009 - 2010 "Proposed" Budget |
|
|
|
|
|
Aggregrate Expenditures |
Per Pupil Expenditures |
|
|
|
Aggregrate Expenditures |
Per Pupil Expenditures |
|
Instruction |
|
|
|
|
Instruction |
|
|
|
|
11 |
Instruction |
$1,845,301 |
$5,303 |
|
11 |
Instruction |
$1,840,381 |
$5,577 |
|
12 |
Instructional Resources, Media Services |
$92,094 |
$265 |
|
12 |
Instructional Resources, Media Services |
$62,700 |
$190 |
|
13 |
Curriculum Development & Staff Development |
$9,546 |
$27 |
|
13 |
Curriculum Development & Staff Development |
$13,895 |
$42 |
|
95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
|
95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
|
|
Total: |
$1,946,941 |
$5,595 |
|
|
Total: |
$1,916,976 |
$5,809 |
|
|
|
|
|
|
|
|
|
|
|
Instructional Support |
|
|
|
|
Instructional Support |
|
|
|
|
21 |
Instructional Leadership |
$0 |
$0 |
|
21 |
Instructional Leadership |
$0 |
$0 |
|
23 |
School Leadership |
$203,587 |
$585 |
|
23 |
School Leadership |
$211,825 |
$642 |
|
31 |
Guidance & Counseling, Evaluation |
$95,697 |
$275 |
|
31 |
Guidance & Counseling, Evaluation |
$106,900 |
$324 |
|
32 |
Social Work Services |
$0 |
$0 |
|
32 |
Social Work Services |
$0 |
$0 |
|
33 |
Health Services |
$700 |
$2 |
|
33 |
Health Services |
$800 |
$2 |
|
36 |
Co-curricular/ Extra-curricular Activities |
$228,612 |
$657 |
|
36 |
Co-curricular/ Extra-curricular Activities |
$245,000 |
$742 |
|
|
Total |
$528,596 |
$1,519 |
|
|
Total |
$564,525 |
$1,711 |
|
|
|
|
|
|
|
|
|
$0 |
|
Central Administration |
|
|
|
|
Central Administration |
|
|
$0 |
|
41 |
General Administration |
$218,455 |
$628 |
|
41 |
General Administration |
$250,000 |
$758 |
|
|
|
|
|
|
|
|
|
|
|
District Operations |
|
|
|
|
District Operations |
|
|
|
|
51 |
Plant Maintenance & Operations |
$338,257 |
$972 |
|
51 |
Plant Maintenance & Operations |
$462,000 |
$1,400 |
|
52 |
Security and Monitoring |
$600 |
$2 |
|
52 |
Security and Monitoring |
$600 |
$2 |
|
53 |
Data Processing |
$169,227 |
$486 |
|
53 |
Data Processing |
$162,500 |
$492 |
|
34 |
Student Transportation |
$65,878 |
$189 |
|
34 |
Student Transportation |
$72,000 |
$218 |
|
35 |
Food Services |
$201,612 |
$579 |
|
35 |
Food Services |
$234,350 |
$710 |
|
|
Total: |
$775,574 |
$2,229 |
|
|
Total: |
$931,450 |
$2,823 |
|
|
|
|
|
|
|
|
|
|
|
Debt Service |
|
|
|
|
Debt Service |
|
|
|
|
71 |
Debt Service |
$57,845 |
$166 |
|
71 |
Debt Service |
$56,185 |
$170 |
|
|
|
|
|
|
|
|
|
|
|
Other |
|
|
|
|
Other |
|
|
|
|
61 |
Community Service |
$1,050 |
$3 |
|
61 |
Community Service |
$1,000 |
$3 |
|
81 |
Facilities Acquisition and Construction |
$45,000 |
$129 |
|
81 |
Facilities Acquisition and Construction |
$56,000 |
$170 |
|
91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
|
91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
|
92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
|
92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
|
93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$200,665 |
$577 |
|
93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$200,000 |
$606 |
|
97 |
Payments to Tax Increment Funds |
$0 |
$0 |
|
97 |
Payments to Tax Increment Funds |
$0 |
$0 |
|
99 |
Inter-government charges not Defined in Other codes |
$24,000 |
$69 |
|
99 |
Inter-government charges not Defined in Other codes |
$27,000 |
$82 |
|
|
Total: |
$270,715 |
$778 |
|
|
Total: |
$284,000 |
$861 |
|
