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Adopted Budget for MUNDAY ISD |
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Date Adopted by Board: August 31, 2009 |
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| Revenue: | |||
| 5700 | Local and Intermediate Sources | $577,000 | |
| 5800 | State Program Revenues | $3,401,918 | |
| Total Revenues | $3,978,918 | ||
| Expenditures: | |||
| 11 | Instruction | $1,941,918 | |
| 12 | Instructional Resources, Media Services | $15,600 | |
| 13 | Curriculum Development & Staff Development | $2,500 | |
| 21 | Instructional Leadership | $0 | |
| 23 | School Leadership | $237,000 | |
| 31 | Guidance & Counseling, Evaluation | $57,500 | |
| 32 | Social Work Services | $0 | |
| 33 | Health Services | $4,330 | |
| 34 | Student Transportation | $165,311 | |
| 35 | Food Services | $5,500 | |
| 36 | Co-curricular/ Extra-curricular Activities | $280,850 | |
| 41 | General Administration | $295,540 | |
| 51 | Plant Maintenance & Operations | $678,500 | |
| 52 | Security and Monitoring | $0 | |
| 53 | Data Processing | $0 | |
| 61 | Community Service | $3,550 | |
| 71 | Debt Service | $0 | |
| 81 | Facilities Acquisition / Construction | $100,000 | |
| 91 | Contracted Instructional Services Between Public schools | $0 | |
| 92 | Incremental Cost for Chapter 41 School Districts | $0 | |
| 93 | Payments to Fiscal Agents for Shared Service Arrangements | $121,000 | |
| 94 | Payments to Other Schools | $0 | |
| 95 | Payments to Juvenile Justice AEP | $0 | |
| 96 | Payments to Charter Schools | $0 | |
| 97 | Payments to TIF | $0 | |
| 99 | Inter-government charges not Defined in Other codes | $0 | |
| Total Adopted Expenditure Budget | $3,909,099.00 | ||
| Difference in Revenue/Expenditures | $69,819.00 | ||