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Budget Info

Budget Summary Report for PETROLIA ISD

District Operations
2008 - 2009 Actual Budget
    Aggregrate Expenditures Per Pupil Expenditures
Instruction      
11 Instruction $2,010,354 $4,448
12 Instructional Resources, Media Services $19,446 $43
13 Curriculum Development & Staff Development $6,887 $15
95 Payment to Juvenile Justice AEP $0 $0
  Total: $2,036,687 $4,506
Instructional Support      
21 Instructional Leadership $0 $0
23 School Leadership $281,909 $624
31 Guidance & Counseling, Evaluation $22,263 $49
32 Social Work Services $0 $0
33 Health Services $22,208 $49
36 Co-curricular/ Extra-curricular Activities $295,687 $654
  Total $622,067 $1,376
Central Administration      
41 General Administration $283,589 $627
     
51 Plant Maintenance & Operations $650,095 $1,438
52 Security and Monitoring $1,725 $4
53 Data Processing $50,977 $113
34 Student Transportation $193,768 $429
35 Food Services $256,916 $568
  Total: $1,153,481 $2,552
Debt Service      
71 Debt Service $334,414 $740
Other      
61 Community Service $0 $0
81 Facilities Acquisition and Construction $0 $0
91 Contracted Instructional Services Between Public schools $0 $0
92 Incremental Cost Associated with Chapter 41 School Districts $0 $0
93 Payments to Fiscal Agents for Shared Service Arrangements $49,900 $110
97 Payments to Tax Increment Funds $0 $0
99 Inter-government charges not Defined in Other codes $27,253 $60
  Total: $77,153 $171
2009 - 2010 "Proposed" Budget
    Aggregrate Expenditures Per Pupil Expenditures
Instruction      
11 Instruction $2,132,123 $4,868
12 Instructional Resources, Media Services $21,025 $48
13 Curriculum Development & Staff Development $7,213 $16
95 Payment to Juvenile Justice AEP $0 $0
  Total: $2,160,361 $4,932
Instructional Support      
21 Instructional Leadership $0 $0
23 School Leadership $285,026 $651
31 Guidance & Counseling, Evaluation $23,362 $53
32 Social Work Services $0 $0
33 Health Services $22,522 $51
36 Co-curricular/ Extra-curricular Activities $260,238 $594
  Total $591,148 $1,350
Central Administration     $0
41 General Administration $288,843 $659
District Operations      
51 Plant Maintenance & Operations $624,148 $1,425
52 Security and Monitoring $2,150 $5
53 Data Processing $57,213 $131
34 Student Transportation $183,724 $419
35 Food Services $259,576 $593
  Total: $1,126,811 $2,573
Debt Service      
71 Debt Service $327,964 $749
Other      
61 Community Service $0 $0
81 Facilities Acquisition and Construction $0 $0
91 Contracted Instructional Services Between Public schools $0 $0
92 Incremental Cost Associated with Chapter 41 School Districts $0 $0
93 Payments to Fiscal Agents for Shared Service Arrangements $48,000 $110
97 Payments to Tax Increment Funds $0 $0
99 Inter-government charges not Defined in Other codes $27,044 $62
  Total: $75,044 $171

Budget Summary Report for PETROLIA ISD

District Operations
2008 - 2009 Actual Budget
    Aggregrate Expenditures Per Pupil Expenditures
Instruction      
11 Instruction $2,010,354 $4,448
12 Instructional Resources, Media Services $19,446 $43
13 Curriculum Development & Staff Development $6,887 $15
95 Payment to Juvenile Justice AEP $0 $0
  Total: $2,036,687 $4,506
Instructional Support      
21 Instructional Leadership $0 $0
23 School Leadership $281,909 $624
31 Guidance & Counseling, Evaluation $22,263 $49
32 Social Work Services $0 $0
33 Health Services $22,208 $49
36 Co-curricular/ Extra-curricular Activities $295,687 $654
  Total $622,067 $1,376
Central Administration      
41 General Administration $283,589 $627
     
51 Plant Maintenance & Operations $650,095 $1,438
52 Security and Monitoring $1,725 $4
53 Data Processing $50,977 $113
34 Student Transportation $193,768 $429
35 Food Services $256,916 $568
  Total: $1,153,481 $2,552
Debt Service      
71 Debt Service $334,414 $740
Other      
61 Community Service $0 $0
81 Facilities Acquisition and Construction $0 $0
91 Contracted Instructional Services Between Public schools $0 $0
92 Incremental Cost Associated with Chapter 41 School Districts $0 $0
93 Payments to Fiscal Agents for Shared Service Arrangements $49,900 $110
97 Payments to Tax Increment Funds $0 $0
99 Inter-government charges not Defined in Other codes $27,253 $60
  Total: $77,153 $171
2009 - 2010 "Adopted" Budget
    Aggregrate Expenditures Per Pupil Expenditures
Instruction      
11 Instruction $2,019,803 $4,611
12 Instructional Resources, Media Services $35,383 $81
13 Curriculum Development & Staff Development $7,213 $16
95 Payment to Juvenile Justice AEP $0 $0
  Total: $2,062,399 $4,709
Instructional Support      
21 Instructional Leadership $0 $0
23 School Leadership $308,803 $705
31 Guidance & Counseling, Evaluation $25,832 $59
32 Social Work Services $0 $0
33 Health Services $20,531 $47
36 Co-curricular/ Extra-curricular Activities $271,657 $620
  Total $626,823 $1,431
Central Administration      
41 General Administration $288,861 $660
District Operations      
51 Plant Maintenance & Operations $624,151 $1,425
52 Security and Monitoring $2,225 $5
53 Data Processing $57,189 $131
34 Student Transportation $187,052 $427
35 Food Services $277,543 $634
  Total: $1,148,160 $2,621
Debt Service      
71 Debt Service $327,964 $749
Other      
61 Community Service $0 $0
81 Facilities Acquisition and Construction $0 $0
91 Contracted Instructional Services Between Public schools $0 $0
92 Incremental Cost Associated with Chapter 41 School Districts $0 $0
93 Payments to Fiscal Agents for Shared Service Arrangements $48,000 $110
97 Payments to Tax Increment Funds $0 $0
99 Inter-government charges not Defined in Other codes $27,044 $62
  Total: $75,044 $171