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Budget Summary Report for |
GORDON ISD |
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2007 -
2008 Actual Budget |
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2009 -
2010 "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 |
$1,066,778 |
$5,863 |
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11 |
Instruction |
$1,156,957 |
$6,688 |
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12 |
Instructional
Resources, Media Services |
$1,100 |
$6 |
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12 |
Instructional
Resources, Media Services |
$1,100 |
$6 |
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13 |
Curriculum
Development & Staff Development |
$100 |
$1 |
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13 |
Curriculum
Development & Staff Development |
$100 |
$1 |
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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: |
$1,067,978 |
$5,869 |
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Total: |
$1,158,157 |
$6,695 |
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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 |
$103,340 |
$568 |
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23 |
School
Leadership |
$105,635 |
$611 |
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31 |
Guidance
& Counseling, Evaluation |
$17,536 |
$96 |
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31 |
Guidance
& Counseling, Evaluation |
$8,508 |
$49 |
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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 |
$4,500 |
$25 |
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33 |
Health
Services |
$4,500 |
$26 |
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36 |
Co-curricular/
Extra-curricular Activities |
$91,250 |
$501 |
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36 |
Co-curricular/
Extra-curricular Activities |
$99,790 |
$577 |
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Total |
$216,626 |
$1,191 |
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Total |
$218,433 |
$1,263 |
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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 |
$212,599 |
$1,168 |
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41 |
General
Administration |
$170,117 |
$983 |
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District
Operations |
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District
Operations |
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51 |
Plant
Maintenance & Operations |
$210,073 |
$1,155 |
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51 |
Plant
Maintenance & Operations |
$202,940 |
$1,173 |
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52 |
Security
and Monitoring |
$0 |
$0 |
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52 |
Security
and Monitoring |
$0 |
$0 |
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53 |
Data
Processing |
$19,406 |
$107 |
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53 |
Data
Processing |
$19,954 |
$115 |
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34 |
Student
Transportation |
$93,120 |
$512 |
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34 |
Student
Transportation |
$81,120 |
$469 |
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35 |
Food
Services |
$99,325 |
$546 |
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35 |
Food
Services |
$102,406 |
$592 |
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Total: |
$421,924 |
$2,319 |
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Total: |
$406,420 |
$2,349 |
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Debt
Service |
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Debt
Service |
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71 |
Debt
Service |
$78,865 |
$433 |
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71 |
Debt
Service |
$74,646 |
$431 |
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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 |
$0 |
$0 |
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81 |
Facilities
Acquisition and Construction |
$0 |
$0 |
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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 |
$116,000 |
$638 |
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93 |
Payments
to Fiscal Agents for Shared Service Arrangements |
$116,000 |
$671 |
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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 |
$55,000 |
$318 |
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Total: |
$116,000 |
$638 |
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Total: |
$171,000 |
$988 |
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