|
| |
|
2009-2010 Adopted Budget for ROTAN ISD |
|
|
Revenue for Funds 199, 240, and 523 |
|
|
5700 |
Local and Intermediate Sources |
$962,874 |
|
|
5800 |
State Program Revenues |
$2,865,994 |
|
|
5900 |
Federal Program Revenues |
$174,268 |
|
|
|
Total Revenues |
$4,003,136 |
|
|
|
|
|
|
|
Expenditures for Funds 199, 240, and 523 |
|
|
11 |
Instruction |
$1,840,381 |
|
|
12 |
Instructional Resources, Media Services |
$62,700 |
|
|
13 |
Curriculum Development & Staff Development |
$13,895 |
|
|
21 |
Instructional Leadership |
$0 |
|
|
23 |
School Leadership |
$211,825 |
|
|
31 |
Guidance & Counseling, Evaluation |
$106,900 |
|
|
32 |
Social Work Services |
$0 |
|
|
33 |
Health Services |
$800 |
|
|
34 |
Student Transportation |
$72,000 |
|
|
35 |
Food Services |
$234,350 |
|
|
36 |
Co-curricular/ Extra-curricular Activities |
$245,000 |
|
|
41 |
General Administration |
$250,000 |
|
|
51 |
Plant Maintenance & Operations |
$462,000 |
|
|
52 |
Security and Monitoring |
$600 |
|
|
53 |
Data Processing |
$162,500 |
|
|
61 |
Community Service |
$1,000 |
|
|
71 |
Debt Service |
$56,185 |
|
|
81 |
Facilities Acquisition and Construction |
$56,000 |
|
|
91 |
Contracted Instructional Services Between Public schools |
$0 |
|
|
92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
|
|
93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$200,000 |
|
|
94 |
Payments to Other Schools |
$0 |
|
|
95 |
Payments to Juvenile Justice AEP |
$0 |
|
|
96 |
Payments to Charter Schools |
$0 |
|
|
97 |
Payments to TIF |
$0 |
|
|
99 |
Inter-government charges not Defined in Other codes |
$27,000 |
|
|
|
Total Adopted Expenditure Budget |
$4,003,136 |
|
|
|
|
|
|
|
|
Difference in Revenue/Expenditures |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
