| District: |
MULESHOE ISD |
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| CD#: |
009-901 |
Enter County District Number with
dash |
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| Date: |
6/13/2007 |
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| A
school district must post the budget summary |
------------Data
Input---------------- |
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| on the school's
Internet Web site when it post the |
2006 - 07 |
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2007 - 08 |
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What
functions should be included in the budget summary report for the per
student |
| "Notice
of Public Hearing" on the budget in |
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Current |
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Proposed |
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and
aggregate spending on the defined areas? Will the per student be based on |
| the
newspaper. |
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Budget |
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Budget |
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student enrollment or
ADA? |
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Enrollment Count |
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1,498.000[1] |
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1,498.000[2] |
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| Function |
Expenditures |
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The
summary of the budget should be presented in the following function areas. |
| 11 |
Instruction |
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$6,478,895 |
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$6,535,832 |
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(A) Instruction -
functions 11, 12, 13, 95 |
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| 12 |
Instructional Resources & Media Services |
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$426,840 |
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$485,208 |
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(B) Instructional Support
– functions 21, 23, 31, 32, 33, 36 |
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| 13 |
Curriculum & Instructional Staff Development |
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$76,547 |
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$73,194 |
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(C) Central
Administration – function 41 |
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| 21 |
Instructional Leadership |
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$176,533 |
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$206,655 |
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(D) District Operations –
functions 51, 52, 53, 34, 35 |
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| 23 |
School Leadership |
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$707,190 |
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$697,630 |
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(E) Debt Service –
function 71 |
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| 31 |
Guidance, Counseling & Evaluation Services |
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$295,034 |
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$267,686 |
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(F) Other – functions 61,
81, 91, 92, 93, 97, 99 |
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| 32 |
Social Work Services |
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$652 |
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$607 |
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| 33 |
Health Services |
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$133,822 |
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$133,839 |
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The per student will be
based on student enrollment. |
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| 34 |
Student (Pupil) Transportation |
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$461,683 |
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$403,494 |
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| 35 |
Food Services |
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$816,948 |
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$801,310 |
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| 36 |
Cocurricular/Extracurricular Activities |
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$483,070 |
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$705,552 |
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| 41 |
General Administration |
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$568,877 |
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$565,294 |
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| 51 |
Plant Maintenance & Operation |
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$1,292,505 |
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$1,305,562 |
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| 52 |
Security and Monitoring Services |
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$9,500 |
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$13,400 |
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| 53 |
Data Processing Services |
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$30,500 |
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$30,947 |
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| 61 |
Community Services |
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$3,770 |
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$2,855 |
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| 71 |
Debt Service - Principal on long-term debt |
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$0 |
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$395,000 |
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Debt Service - Interest on long-term debt |
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$420,563 |
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$1,009,352 |
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Debt Service - Bond Issuance Cost and Fees |
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$0 |
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$0 |
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| 81 |
Facilities Acquisition and Construction |
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$492,392 |
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$338,997 |
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| 91 |
Contracted Instructional
Services Between Schools |
$0 |
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$0 |
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| 92 |
Incremental Costs Associated With Chapter 41 |
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$0 |
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$0 |
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| 93 |
Payments to Fiscal Agent/Member District |
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$132,000 |
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$112,000 |
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| 94 |
Payments to Other Schools |
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$0 |
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$0 |
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| 95 |
Payments to Juvenile
Justice Alternative Ed. Prg. |
$1,800 |
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$6,000 |
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| 96 |
Payments to Charter Schools |
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$0 |
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$0 |
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| 97 |
Payments to TIF |
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$0 |
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$0 |
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| 99 |
Inter-governmental Charges not in Other Data Codes |
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$0 |
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$0 |
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