|
Budget Summary
Report for BIG SPRING ISD |
|
2007-2008 "Proposed" Budget |
|
2006 - 2007
Actual Budget |
| |
|
Aggregate Expenditures |
Per Pupil Expenditures |
| Instruction |
|
|
|
| 11 |
Instruction |
$15,250,925 |
$4,031 |
| 12 |
Instructional Resources, Media
Services |
$417,477 |
$110 |
| 13 |
Curriculum Development & Staff
Development |
$202,570 |
$54 |
| 95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
|
Total: |
$15,870,972 |
$4,195 |
| |
| Instructional Support |
|
|
|
| 21 |
Instructional Leadership |
$266,422 |
$70 |
| 23 |
School Leadership |
$1,388,344 |
$367 |
| 31 |
Guidance & Counseling, Evaluation |
$768,277 |
$203 |
| 32 |
Social Work Services |
$54,022 |
$14 |
| 33 |
Health Services |
$239,904 |
$63 |
| 36 |
Co-curricular/Extra-curricular
Activities |
$1,096,317 |
$290 |
|
Total: |
$3,813,286 |
$1,008 |
| |
| Central Administration |
|
|
|
|
41 |
General Administration |
$944,800 |
$250 |
| |
| District Operations |
|
|
|
| 51 |
Plant Maintenance &
Operations |
$4,454,342 |
$1,177 |
| 52 |
Security and Monitoring |
$27,360 |
$7 |
| 53 |
Data Processing |
$438,469 |
$116 |
| 34 |
Student Transportation |
$951,799 |
$252 |
| 35 |
Food Services |
$2,172,060 |
$574 |
|
Total: |
$8,044,030 |
$2,126 |
| |
| Debt Service |
|
|
|
|
71 |
Debt Service |
$1,362,700 |
$360 |
| |
| 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 |
$0 |
$0 |
| 97 |
Payments to Tax Increment
Funds |
$0 |
$0 |
| 99 |
Inter-government charges
not Defined in Other codes |
$0 |
$0 |
|
Total: |
$0 |
$0 |
|
|
|
| |
|
Aggregate Expenditures |
Per Pupil Expenditures |
| Instruction |
|
|
|
| 11 |
Instruction |
$14,483,971 |
$3,812 |
| 12 |
Instructional Resources, Media
Services |
$439,242 |
$116 |
| 13 |
Curriculum Development & Staff
Development |
$75,679 |
$20 |
| 95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
|
Total: |
$14,998,892 |
$3,947 |
| |
| Instructional Support |
|
|
|
| 21 |
Instructional Leadership |
$282,170 |
$74 |
| 23 |
School Leadership |
$1,426,873 |
$375 |
| 31 |
Guidance & Counseling, Evaluation |
$823,299 |
$217 |
| 32 |
Social Work Services |
$55,951 |
$15 |
| 33 |
Health Services |
$264,961 |
$70 |
| 36 |
Co-curricular/Extra-curricular
Activities |
$1,064,390 |
$280 |
|
Total: |
$3,917,644 |
$1,031 |
| |
| Central Administration |
|
|
|
|
41 |
General Administration |
$972,580 |
$256 |
| |
| District Operations |
|
|
|
| 51 |
Plant Maintenance &
Operations |
$3,263,987 |
$859 |
| 52 |
Security and Monitoring |
$23,000 |
$6 |
| 53 |
Data Processing |
$434,097 |
$114 |
| 34 |
Student Transportation |
$941,377 |
$248 |
| 35 |
Food Services |
$2,225,677 |
$586 |
|
Total: |
$6,888,138 |
$1,813 |
| |
| Debt Service |
|
|
|
|
71 |
Debt Service |
$1,370,604 |
$361 |
| |
| Other |
|
|
|
| 61 |
Community Service |
$0 |
$0 |
| 81 |
Facilities Acquisition and
Construction |
$300,000 |
$79 |
| 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 |
$0 |
$0 |
| 97 |
Payments to Tax Increment
Funds |
$0 |
$0 |
| 99 |
Inter-government charges
not Defined in Other codes |
$0 |
$0 |
|
Total: |
$300,000 |
$79 |
|
Big Spring Independent School District
708 11th Place ~ Big Spring, Texas 79720
(432) 264-3600 ~ Fax: (432) 264-3646
©2007 Big Spring ISD
BSISD
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