Budget Summary  Report for

GORDON ISD

 

 

 

 

2007 - 2008 Actual Budget

 

 

 

 

2009 - 2010 "Proposed" Budget

 

 

 

 

 

 

Aggregrate Expenditures

Per Pupil Expenditures

 

 

 

Aggregrate Expenditures

Per Pupil Expenditures

 

 

Instruction

 

 

 

 

Instruction

 

 

 

 

 

11

Instruction

$1,066,778

$5,863

 

11

Instruction

$1,156,957

$6,688

 

 

12

Instructional Resources, Media Services

$1,100

$6

 

12

Instructional Resources, Media Services

$1,100

$6

 

 

13

Curriculum Development & Staff Development

$100

$1

 

13

Curriculum Development & Staff Development

$100

$1

 

 

95

Payment to Juvenile Justice AEP

$0

$0

 

95

Payment to Juvenile Justice AEP

$0

$0

 

 

 

Total:

$1,067,978

$5,869

 

 

Total:

$1,158,157

$6,695

 

 

 

 

 

 

 

 

 

 

 

 

 

Instructional Support

 

 

 

 

Instructional Support

 

 

 

 

 

21

Instructional Leadership

$0

$0

 

21

Instructional Leadership

$0

$0

 

 

23

School Leadership

$103,340

$568

 

23

School Leadership

$105,635

$611

 

 

31

Guidance & Counseling, Evaluation

$17,536

$96

 

31

Guidance & Counseling, Evaluation

$8,508

$49

 

 

32

Social Work Services

$0

$0

 

32

Social Work Services

$0

$0

 

 

33

Health Services

$4,500

$25

 

33

Health Services

$4,500

$26

 

 

36

Co-curricular/ Extra-curricular Activities

$91,250

$501

 

36

Co-curricular/ Extra-curricular Activities

$99,790

$577

 

 

 

Total

$216,626

$1,191

 

 

Total

$218,433

$1,263

 

 

 

 

 

 

 

 

 

 

$0

 

 

Central Administration

 

 

 

 

Central Administration

 

 

$0

 

 

41

General Administration

$212,599

$1,168

 

41

General Administration

$170,117

$983

 

 

 

 

 

 

 

 

 

 

 

 

 

District Operations

 

 

 

 

District Operations

 

 

 

 

 

51

Plant Maintenance & Operations

$210,073

$1,155

 

51

Plant Maintenance & Operations

$202,940

$1,173

 

 

52

Security and Monitoring

$0

$0

 

52

Security and Monitoring

$0

$0

 

 

53

Data Processing

$19,406

$107

 

53

Data Processing

$19,954

$115

 

 

34

Student Transportation

$93,120

$512

 

34

Student Transportation

$81,120

$469

 

 

35

Food Services

$99,325

$546

 

35

Food Services

$102,406

$592

 

 

 

Total:

$421,924

$2,319

 

 

Total:

$406,420

$2,349

 

 

 

 

 

 

 

 

 

 

 

 

 

Debt Service

 

 

 

 

Debt Service

 

 

 

 

 

71

Debt Service

$78,865

$433

 

71

Debt Service

$74,646

$431

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

Other

 

 

 

 

 

61

Community Service

$0

$0

 

61

Community Service

$0

$0

 

 

81

Facilities Acquisition   and Construction

$0

$0

 

81

Facilities Acquisition   and Construction

$0

$0

 

 

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

$116,000

$638

 

93

Payments to Fiscal Agents for Shared Service Arrangements

$116,000

$671

 

 

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

$55,000

$318

 

 

 

Total:

$116,000

$638

 

 

Total:

$171,000

$988