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Budget Summary Report for |
MORGAN MILL ISD |
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2008 -
2009 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 |
$596,028 |
$5,960 |
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11 |
Instruction |
$669,713 |
$6,697 |
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12 |
Instructional
Resources, Media Services |
$9,925 |
$99 |
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12 |
Instructional
Resources, Media Services |
$14,990 |
$150 |
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13 |
Curriculum
Development & Staff Development |
$900 |
$9 |
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13 |
Curriculum
Development & Staff Development |
$450 |
$5 |
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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: |
$606,853 |
$6,069 |
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Total: |
$685,153 |
$6,852 |
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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 |
$0 |
$0 |
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23 |
School
Leadership |
$0 |
$0 |
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31 |
Guidance
& Counseling, Evaluation |
$950 |
$10 |
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31 |
Guidance
& Counseling, Evaluation |
$750 |
$8 |
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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 |
$1,550 |
$16 |
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33 |
Health
Services |
$1,200 |
$12 |
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36 |
Co-curricular/
Extra-curricular Activities |
$13,450 |
$135 |
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36 |
Co-curricular/
Extra-curricular Activities |
$13,000 |
$130 |
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Total |
$15,950 |
$160 |
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Total |
$14,950 |
$150 |
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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 |
$125,433 |
$1,254 |
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41 |
General
Administration |
$128,490 |
$1,285 |
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District
Operations |
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District
Operations |
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51 |
Plant
Maintenance & Operations |
$98,814 |
$988 |
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51 |
Plant
Maintenance & Operations |
$91,175 |
$912 |
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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 |
$39,470 |
$395 |
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53 |
Data
Processing |
$39,513 |
$395 |
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34 |
Student
Transportation |
$41,642 |
$416 |
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34 |
Student
Transportation |
$39,836 |
$398 |
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35 |
Food
Services |
$60,667 |
$607 |
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35 |
Food
Services |
$54,167 |
$542 |
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Total: |
$240,593 |
$2,406 |
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Total: |
$224,691 |
$2,247 |
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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 |
$10,282 |
$103 |
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81 |
Facilities
Acquisition and Construction |
$65,000 |
$650 |
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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 |
$0 |
$0 |
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92 |
Incremental
Cost Associated with Chapter 41 |
$0 |
$0 |
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93 |
Payments
to Fiscal Agents for Shared Service Arrangements |
$7,500 |
$75 |
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93 |
Payments
to Fiscal Agents for Shared Service Arrangements |
$5,500 |
$55 |
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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: |
$17,782 |
$178 |
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Total: |
$70,500 |
$705 |
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