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