Budget Summary  Report for MUNDAY ISD

 

2008 - 2009 Actual Budget

    

2009 - 2010 "Proposed" Budget
    Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures
Instruction         Instruction      
11 Instruction $1,927,355 $5,140   11 Instruction $1,941,918 $5,178
12 Instructional Resources, Media Services $22,000 $59   12 Instructional Resources, Media Services $15,600 $42
13 Curriculum Development & Staff Development $6,950 $19   13 Curriculum Development & Staff Development $2,500 $7
95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0
  Total: $1,956,305 $5,217     Total: $1,960,018 $5,227
                 
Instructional Support         Instructional Support      
21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0
23 School Leadership $266,000 $709   23 School Leadership $237,000 $632
31 Guidance & Counseling, Evaluation $57,330 $153   31 Guidance & Counseling, Evaluation $57,500 $153
32 Social Work Services $0 $0   32 Social Work Services $0 $0
33 Health Services $4,330 $12   33 Health Services $4,330 $12
36 Co-curricular/ Extra-curricular Activities $273,350 $729   36 Co-curricular/ Extra-curricular Activities $280,850 $749
  Total $601,010 $1,603     Total $579,680 $1,546
                $0
Central Administration         Central Administration     $0
41 General Administration $295,540 $788   41 General Administration $295,540 $788
                 
District Operations         District Operations      
51 Plant Maintenance & Operations $678,000 $1,808   51 Plant Maintenance & Operations $678,500 $1,809
52 Security and Monitoring $0 $0   52 Security and Monitoring $0 $0
53 Data Processing $0 $0   53 Data Processing $0 $0
34 Student Transportation $177,500 $473   34 Student Transportation $165,311 $441
35 Food Services $5,500 $15   35 Food Services $5,500 $15
  Total: $861,000 $2,296     Total: $849,311 $2,265
                 
Debt Service         Debt Service      
71 Debt Service $0 $0   71 Debt Service $0 $0
                 
Other         Other      
61 Community Service $3,550 $9   61 Community Service $3,550 $9
81 Facilities Acquisition   and Construction $100,000 $267   81 Facilities Acquisition   and Construction $100,000 $267
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 $121,000 $323   93 Payments to Fiscal Agents for Shared Service Arrangements $121,000 $323
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 $0 $0   99 Inter-government charges not Defined in Other codes $0 $0
  Total: $224,550 $599     Total: $224,550 $599