Budget Info
Budget Summary Report for PETROLIA ISD
| 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
| 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 | |