MWPISD MONAHANS-WICKETT-PYOTE ISD
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Registers
2006-2007 2007-2008 2008-2009 2009 - 2010  
Adopted Budgets
2009 - 2010        

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Budget Summary Reports

2009 - 2010

      Budget Summary  Report for MONAHANS-WICKETT-PYOTE ISD
    2008 - 2009 Actual Budget         2009 - 2010 "Proposed" Budget      
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $8,232,046 $4,235   11 Instruction $9,525,915 $4,898  
  12 Instructional Resources, Media Services $271,115 $139   12 Instructional Resources, Media Services $278,852 $143  
  13 Curriculum Development & Staff Development $108,866 $56   13 Curriculum Development & Staff Development $122,966 $63  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $8,612,027 $4,430     Total: $9,927,733 $5,104  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $125,705 $65   21 Instructional Leadership $130,316 $67  
  23 School Leadership $974,315 $501   23 School Leadership $1,099,998 $566  
  31 Guidance & Counseling, Evaluation $458,241 $236   31 Guidance & Counseling, Evaluation $474,220 $244  
  32 Social Work Services $11,977 $6   32 Social Work Services $8,242 $4  
  33 Health Services $129,028 $66   33 Health Services $127,516 $66  
  36 Co-curricular/ Extra-curricular Activities $1,156,703 $595   36 Co-curricular/ Extra-curricular Activities $1,162,215 $598  
    Total $2,855,969 $1,469     Total $3,002,507 $1,544  
                     
  Central Administration         Central Administration        
  41 General Administration $707,300 $364   41 General Administration $516,250 $265  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $2,466,560 $1,269   51 Plant Maintenance & Operations $2,488,831 $1,280  
  52 Security and Monitoring $17,436 $9   52 Security and Monitoring $19,382 $10  
  53 Data Processing $238,974 $123   53 Data Processing $238,719 $123  
  34 Student Transportation $637,409 $328   34 Student Transportation $630,446 $324  
  35 Food Services $1,083,029 $557   35 Food Services $1,085,733 $558  
    Total: $4,443,408 $2,286     Total: $4,463,111 $2,295  
                     
  Debt Service         Debt Service        
  71 Debt Service $2,310,825 $1,189   71 Debt Service $2,317,046 $1,191  
                     
  Other         Other        
  61 Community Service $78,178 $40   61 Community Service $79,430 $41  
  81 Facilities Acquisition   and Construction $200,000 $103   81 Facilities Acquisition   and Construction $134,491 $69  
  91 Contracted Instructional Services Between Public schools $3,900,000 $2,006   91 Contracted Instructional Services Between Public schools $1,590,000 $817  
  92 Incremental Cost Associated with Chapter 41 School Districts $0 $0   92 Incremental Cost Associated with Chapter 41 School Districts $0 $0  
  93 Payments to Fiscal Agents for Shared Service Arrangements $0 $0   93 Payments to Fiscal Agents for Shared Service Arrangements $0 $0  
  97 Payments to Tax Increment Funds $0 $0   97 Payments to Tax Increment Funds $0 $0  
  99 Inter-government charges not Defined in Other codes $0 $0   99 Inter-government charges not Defined in Other codes $212,989 $110  
    Total: $4,178,178 $2,149     Total: $2,016,910 $1,037  
                     

2008 - 2009

  Budget Summary  Report for MONAHANS-WICKETT-PYOTE ISD
2007 - 2008 Actual Budget         2008 - 2009 "Proposed" Budget      
  Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
        Instruction        
Instruction $7,583,440 $3,968   11 Instruction $8,274,696 $4,205  
Instructional Resources, Media Services $267,125 $140   12 Instructional Resources, Media Services $280,465 $143  
Curriculum Development & Staff Development $99,477 $52   13 Curriculum Development & Staff Development $108,866 $55  
Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
Total: $7,950,042 $4,160     Total: $8,664,027 $4,402  
                 
        Instructional Support        
Instructional Leadership $111,455 $58   21 Instructional Leadership $123,705 $63  
School Leadership $911,762 $477   23 School Leadership $974,315 $495  
Guidance & Counseling, Evaluation $408,376 $214   31 Guidance & Counseling, Evaluation $458,241 $233  
Social Work Services $8,809 $5   32 Social Work Services $11,977 $6  
Health Services $116,499 $61   33 Health Services $129,028 $66  
Co-curricular/ Extra-curricular Activities $1,074,280 $562   36 Co-curricular/ Extra-curricular Activities $1,156,703 $588  
Total $2,631,181 $1,377     Total $2,853,969 $1,450  
              $0  
        Central Administration     $0  
General Administration $444,089 $232   41 General Administration $707,300 $359  
                 
        District Operations        
Plant Maintenance & Operations $2,102,472 $1,100   51 Plant Maintenance & Operations $2,516,560 $1,279  
Security and Monitoring $16,755 $9   52 Security and Monitoring $17,436 $9  
Data Processing $236,248 $124   53 Data Processing $238,974 $121  
Student Transportation $576,910 $302   34 Student Transportation $637,409 $324  
Food Services $950,620 $497   35 Food Services $1,083,029 $550  
Total: $3,883,005 $2,032     Total: $4,493,408 $2,283  
                 
        Debt Service        
Debt Service $2,311,391 $1,210   71 Debt Service $2,310,825 $1,174  
                 
        Other        
Community Service $70,076 $37   61 Community Service $78,178 $40  
Facilities Acquisition   and Construction $45,819 $24   81 Facilities Acquisition   and Construction $50,000 $25  
Contracted Instructional Services Between Public schools $3,618,660 $1,894   91 Contracted Instructional Services Between Public schools $3,900,000 $1,982  
Incremental Cost Associated with Chapter 41 School Districts $0 $0   92 Incremental Cost Associated with Chapter 41 School Districts $0 $0  
Payments to Fiscal Agents for Shared Service Arrangements $0 $0   93 Payments to Fiscal Agents for Shared Service Arrangements $0 $0  
Payments to Tax Increment Funds $0 $0   97 Payments to Tax Increment Funds $0 $0  
Inter-government charges not Defined in Other codes $213,167 $112   99 Inter-government charges not Defined in Other codes $0 $0  
Total: $3,947,722 $2,066     Total: $4,028,178 $2,047  
                 

2007 - 2008

    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  
                   
Other         Other        
61 Community Service $78,472 $41   61 Community Service $71,010 $37  
81 Facilities Acquisition   and Construction $772,600 $403   81 Facilities Acquisition   and Construction $12,500 $7  
91 Contracted Instructional Services Between Public schools $2,934,101 $1,529   91 Contracted Instructional Services Between Public schools $3,513,274 $1,828  
92 Incremental Cost Associated with Chapter 41 School Districts $0 $0   92 Incremental Cost Associated with Chapter 41 School Districts $0 $0  
93 Payments to Fiscal Agents for Shared Service Arrangements $0 $0   93 Payments to Fiscal Agents for Shared Service Arrangements $0 $0  
97 Payments to Tax Increment Funds $0 $0   97 Payments to Tax Increment Funds $0 $0  
99 Inter-government charges not Defined in Other codes $0 $0   99 Inter-government charges not Defined in Other codes $0 $0  
  Total: $3,785,173 $1,972     Total: $3,596,784 $1,871  
                   

 

2006 - 2007

MONAHANS WICKETT PYOTE ISD

MONAHANS, TEXAS

REQUIRED SUMMARY REPORT
             
    Estimated     Estimated  
    Actual Budgeted   Actual Budgeted
  Total: 2005-2006 2006-2007 Per Student: 2005-2006 2006-2007
INSTRUCTION    $         7,212,016  $         8,431,495