Proposed Budget Posting 2014-2015
District: | Saint Jo ISD | ||||
CD#: | 169-911 | ||||
Date: | 8/12/2014 | ||||
A school district must post the budget summary | ------------Data Input---------------- | ||||
on the school's Internet Web site when it posts the | 2013 - 14 | 2014 - 15 | |||
"Notice of Public Hearing" on the budget in | Current | Proposed | |||
the newspaper. | Budget | Budget | |||
Enrollment Count | 285.000 | 277.000 | |||
Function | Expenditures | ||||
11 | Instruction | $1,576,866 | $1,592,634 | ||
12 | Instructional Resources & Media Services | $38,600 | $38,600 | ||
13 | Curriculum & Instructional Staff Development | $6,300 | $6,300 | ||
21 | Instructional Leadership | $0 | $0 | ||
23 | School Leadership | $204,800 | $205,100 | ||
31 | Guidance, Counseling & Evaluation Services | $54,450 | $54,450 | ||
32 | Social Work Services | $0 | $0 | ||
33 | Health Services | $6,750 | $6,750 | ||
34 | Student (Pupil) Transportation | $115,900 | $115,900 | ||
35 | Food Services | $3,000 | $3,000 | ||
36 | Cocurricular/Extracurricular Activities | $198,940 | $178,940 | ||
41 | General Administration | $252,350 | $252,350 | ||
51 | Plant Maintenance & Operation | $325,600 | $305,600 | ||
52 | Security and Monitoring Services | $42,500 | $40,000 | ||
53 | Data Processing Services | $27,500 | $27,500 | ||
61 | Community Services | $0 | $0 | ||
71 | Debt Service - Principal on long-term debt | $0 | $0 | ||
Debt Service - Interest on long-term debt | $0 | $0 | |||
Debt Service - Bond Issuance Cost and Fees | $0 | $0 | |||
81 | Facilities Acquisition and Construction | $0 | $0 | ||
91 | Contracted Instructional Services Between Schools | $424,501 | $505,000 | ||
92 | Incremental Costs Associated With Chapter 41 | $0 | $0 | ||
93 | Payments to Fiscal Agent/Member District | $59,000 | $59,000 | ||
94 | Payments to Other Schools | $0 | $0 | ||
95 | Payments to Juvenile Justice Alternative Ed. Prg. | $0 | $0 | ||
96 | Payments to Charter Schools | $0 | $0 | ||
97 | Payments to TIF | $0 | $0 | ||
99 | Inter-governmental Charges not in Other Data Codes | $52,000 | $52,000 | ||
$3,389,051 | $3,443,124 |