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Budget Summary Report for |
MONAHANS-WICKETT-PYOTE ISD |
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2006 - 2007 Actual Budget |
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2007 - 2008 "Proposed" Budget |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Instruction |
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Instruction |
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11 |
Instruction |
$8,054,800 |
$4,197 |
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11 |
Instruction |
$7,927,376 |
$4,125 |
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12 |
Instructional Resources, Media Services |
$263,269 |
$137 |
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12 |
Instructional Resources, Media Services |
$262,384 |
$137 |
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13 |
Curriculum Development & Staff Development |
$116,376 |
$61 |
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13 |
Curriculum Development & Staff Development |
$104,869 |
$55 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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Total: |
$8,434,445 |
$4,395 |
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Total: |
$8,294,629 |
$4,316 |
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Instructional Support |
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Instructional Support |
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21 |
Instructional Leadership |
$136,452 |
$71 |
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21 |
Instructional Leadership |
$115,902 |
$60 |
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23 |
School Leadership |
$917,609 |
$478 |
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23 |
School Leadership |
$925,698 |
$482 |
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31 |
Guidance & Counseling, Evaluation |
$449,505 |
$234 |
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31 |
Guidance & Counseling, Evaluation |
$446,094 |
$232 |
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32 |
Social Work Services |
$17,565 |
$9 |
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32 |
Social Work Services |
$13,229 |
$7 |
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33 |
Health Services |
$125,483 |
$65 |
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33 |
Health Services |
$120,751 |
$63 |
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36 |
Co-curricular/ Extra-curricular Activities |
$1,231,985 |
$642 |
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36 |
Co-curricular/ Extra-curricular Activities |
$1,042,200 |
$542 |
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Total |
$2,878,599 |
$1,500 |
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Total |
$2,663,874 |
$1,386 |
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$0 |
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Central Administration |
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Central Administration |
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$0 |
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41 |
General Administration |
$680,472 |
$355 |
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41 |
General Administration |
$691,538 |
$360 |
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District Operations |
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District Operations |
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51 |
Plant Maintenance & Operations |
$2,611,207 |
$1,361 |
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51 |
Plant Maintenance & Operations |
$2,264,533 |
$1,178 |
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52 |
Security and Monitoring |
$22,591 |
$12 |
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52 |
Security and Monitoring |
$16,890 |
$9 |
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53 |
Data Processing |
$259,371 |
$135 |
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53 |
Data Processing |
$255,263 |
$133 |
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34 |
Student Transportation |
$596,421 |
$311 |
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34 |
Student Transportation |
$552,539 |
$287 |
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35 |
Food Services |
$972,511 |
$507 |
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35 |
Food Services |
$925,188 |
$481 |
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Total: |
$4,462,101 |
$2,325 |
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Total: |
$4,014,413 |
$2,089 |
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Debt Service |
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Debt Service |
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71 |
Debt Service |
$63,673 |
$33 |
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71 |
Debt Service |
$56,967 |
$30 |
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