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Budget Summary Report for |
ETOILE ISD |
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2006 - 2007 Actual Budget |
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2007 - 2008 "Proposed" Budget |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Instruction |
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Instruction |
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11 |
Instruction |
$486,005 |
$3,522 |
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11 |
Instruction |
$546,285 |
$4,301 |
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12 |
Instructional Resources, Media Services |
$52,737 |
$382 |
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12 |
Instructional Resources, Media Services |
$23,400 |
$184 |
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13 |
Curriculum Development & Staff Development |
$0 |
$0 |
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13 |
Curriculum Development & Staff Development |
$1,000 |
$8 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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Total: |
$538,742 |
$3,904 |
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Total: |
$570,685 |
$4,494 |
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Instructional Support |
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Instructional Support |
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21 |
Instructional Leadership |
$0 |
$0 |
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21 |
Instructional Leadership |
$0 |
$0 |
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23 |
School Leadership |
$21,370 |
$155 |
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23 |
School Leadership |
$21,360 |
$168 |
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31 |
Guidance & Counseling, Evaluation |
$0 |
$0 |
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31 |
Guidance & Counseling, Evaluation |
$0 |
$0 |
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32 |
Social Work Services |
$0 |
$0 |
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32 |
Social Work Services |
$0 |
$0 |
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33 |
Health Services |
$1,375 |
$10 |
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33 |
Health Services |
$1,800 |
$14 |
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36 |
Co-curricular/ Extra-curricular Activities |
$6,950 |
$50 |
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36 |
Co-curricular/ Extra-curricular Activities |
$7,750 |
$61 |
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Total |
$29,695 |
$215 |
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Total |
$30,910 |
$243 |
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$0 |
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Central Administration |
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Central Administration |
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$0 |
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41 |
General Administration |
$118,000 |
$855 |
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41 |
General Administration |
$117,220 |
$923 |
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District Operations |
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District Operations |
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51 |
Plant Maintenance & Operations |
$166,996 |
$1,210 |
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51 |
Plant Maintenance & Operations |
$173,775 |
$1,368 |
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52 |
Security and Monitoring |
$650 |
$5 |
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52 |
Security and Monitoring |
$650 |
$5 |
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53 |
Data Processing |
$500 |
$4 |
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53 |
Data Processing |
$1,200 |
$9 |
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34 |
Student Transportation |
$79,258 |
$574 |
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34 |
Student Transportation |
$71,013 |
$559 |
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35 |
Food Services |
$77,529 |
$562 |
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35 |
Food Services |
$80,186 |
$631 |
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Total: |
$324,933 |
$2,355 |
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Total: |
$326,824 |
$2,573 |
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Debt Service |
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Debt Service |
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71 |
Debt Service |
$0 |
$0 |
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71 |
Debt Service |
$0 |
$0 |
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Other |
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Other |
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61 |
Community Service |
$0 |
$0 |
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61 |
Community Service |
$0 |
$0 |
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81 |
Facilities Acquisition and Construction |
$45,500 |
$330 |
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81 |
Facilities Acquisition and Construction |
$10,000 |
$79 |
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91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
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91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$36,000 |
$261 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$48,305 |
$380 |
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97 |
Payments to Tax Increment Funds |
$0 |
$0 |
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97 |
Payments to Tax Increment Funds |
$0 |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
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Total: |
$81,500 |
$591 |
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Total: |
$58,305 |
$459 |
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