| District: |
#014 |
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| CD#: |
905 |
Enter County District Number with dash |
| Date: |
8/9/2007 |
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| A school
district must post the budget summary |
------------Data
Input---------------- |
| on the school's
Internet Web site when it post the |
2006 - 07 |
|
2007 - 08 |
| "Notice
of Public Hearing" on the budget in |
|
Current |
|
Proposed |
| the newspaper. |
|
Budget |
|
Budget |
|
Enrollment Count |
|
533.000 |
|
533.000 |
| Function |
Expenditures |
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| 11 |
Instruction |
|
$2,286,472 |
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$2,445,054 |
| 12 |
Instructional Resources & Media Services |
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$95,659 |
|
$63,159 |
| 13 |
Curriculum & Instructional Staff Development |
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$15,807 |
|
$29,152 |
| 21 |
Instructional Leadership |
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$7,737 |
|
$7,264 |
| 23 |
School Leadership |
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$283,153 |
|
$306,840 |
| 31 |
Guidance, Counseling & Evaluation Services |
|
$69,086 |
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$39,030 |
| 32 |
Social Work Services |
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$0 |
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$0 |
| 33 |
Health Services |
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$49,827 |
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$54,263 |
| 34 |
Student (Pupil) Transportation |
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$102,871 |
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$116,950 |
| 35 |
Food Services |
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$212,647 |
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$231,063 |
| 36 |
Cocurricular/Extracurricular Activities |
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$218,633 |
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$240,740 |
| 41 |
General Administration |
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$193,769 |
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$217,753 |
| 51 |
Plant Maintenance & Operation |
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$616,397 |
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$552,647 |
| 52 |
Security and Monitoring Services |
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$6,440 |
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$13,140 |
| 53 |
Data Processing Services |
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$101,198 |
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$114,134 |
| 61 |
Community Services |
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$53,629 |
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$54,007 |
| 71 |
Debt Service - Principal on long-term debt |
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$142,000 |
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$148,000 |
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Debt Service - Interest on long-term debt |
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$142,625 |
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$134,795 |
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Debt Service - Bond Issuance Cost and Fees |
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$5,800 |
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$5,238 |
| 81 |
Facilities Acquisition and Construction |
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$0 |
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$0 |
| 91 |
Contracted Instructional Services Between
Schools |
$35,000 |
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$38,280 |
| 92 |
Incremental Costs Associated With Chapter 41 |
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$0 |
| 93 |
Payments to Fiscal Agent/Member District |
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$130,500 |
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$130,500 |
| 94 |
Payments to Other Schools |
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$0 |
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$0 |
| 95 |
Payments to Juvenile Justice Alternative Ed.
Prg. |
$0 |
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$0 |
| 96 |
Payments to Charter Schools |
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$0 |
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$0 |
| 97 |
Payments to TIF |
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$0 |
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$0 |
| 99 |
Inter-governmental Charges not in Other Data Codes |
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$0 |
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$0 |
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