2006
| Budget Summary Report for
Moran ISD |
| |
2006-07
Actual Budget |
|
2007-08
"Proposed" Budget |
|
Aggregate
Expenditures |
Per Pupil
Expenditures |
|
Aggregate
Expenditures
|
Per Pupil
Expenditures
|
|
Instruction
|
|
|
|
|
|
|
|
11 |
Instruction |
$675,143 |
$5,316 |
|
$868,167 |
$6,678 |
| 12 |
Instructional Resources, Media
Services |
14,662 |
115 |
|
15,220 |
117 |
| 13 |
Curriculum Development &
Staff Development |
0 |
0 |
|
2,000 |
15 |
| 95 |
Payment to Juvenile Justice AEP |
0 |
0 |
|
0 |
0 |
| |
TOTAL |
$689,805 |
$5,432 |
|
$885,387 |
$6,811 |
Instructional
Support |
|
|
|
|
|
|
| 21 |
Instructional
Leadership |
$1,013 |
$8 |
|
$17,800 |
$137 |
| 23 |
School Leadership |
17,398 |
137 |
|
27,020 |
208 |
| 31 |
Guidance & Counseling,
Evaluation |
435 |
3 |
|
700 |
5 |
| 33 |
Health Services |
1,177 |
9 |
|
1,588 |
12 |
| 36 |
Co-curricular/ Extra-curricular
Activities |
23,522 |
185 |
|
26,350 |
203 |
| |
TOTAL |
$43,545 |
$343 |
|
$73,458 |
$565 |
Central
Administration |
|
|
|
|
|
|
| 41 |
General Administration |
$14, 815 |
$117 |
|
$16,750 |
$129 |
| |
TOTAL |
$14, 815 |
$117 |
|
$16,750 |
$129 |
| District
Operations |
|
|
|
|
|
|
| 51 |
Plant Maintenance
& Operations |
$170,006 |
$1,339 |
|
$194,638 |
$1,497 |
| 52 |
Security and Monitoring |
0 |
0 |
|
0 |
0 |
| 53 |
Data Processing |
54,892 |
432 |
|
71,303 |
548 |
| 34 |
Student Transportation |
22,505 |
177 |
|
26,000 |
200 |
| 35 |
Food Services |
88,489 |
697 |
|
112,600 |
866 |
| |
TOTAL |
$335,892 |
$2,645 |
|
$404,541 |
$3,112 |
| |
|
|
|
|
|
|
| 93 |
Payments to Fiscal Agents for
Shared Service Arrangements |
$20,099 |
$158 |
|
$25,915 |
$199 |
| |
TOTAL |
$20,099 |
$158 |
|
$25,915 |
$199 |
|
