Marlin
ISD 
|
MARLIN ISD Budget Summary Report General Fund, Food Service Fund, Debt Service Fund |
|
2006 - 2007 Actual
|
2007 - 2008 Proposed
|
|||||||
| Aggregrate Expenditures | Per Pupil Expenditures | Aggregrate Expenditures | Per Pupil Expenditures | |||||
|
Instruction
|
Instruction
|
|||||||
|
11
|
Instruction | $4,158,088 | $3,403 |
11
|
Instruction | $4,714,547 | $3,858 | |
|
12
|
Instructional Resources, Media Services | $162,924 | $133 |
12
|
Instructional Resources, Media Services | $168,039 | $138 | |
|
13
|
Curriculum Development & Staff Development | $7,016 | $6 |
13
|
Curriculum Development & Staff Development | $20,950 | $17 | |
|
95
|
Payment to Juvenile Justice AEP | $0 | $0 |
95
|
Payment to Juvenile Justice AEP | $0 | $0 | |
| Total: | $4,328,027 | $3,542 |
|
Total: | $4,903,536 | $4,013 | ||
|
Instructional Support
|
Instructional Support
|
|||||||
|
21
|
Instructional Leadership | $43,606 | $36 |
21
|
Instructional Leadership | $48,694 | $40 | |
|
23
|
School Leadership | $585,269 | $479 |
23
|
School Leadership | $620,695 | $508 | |
|
31
|
Guidance & Counseling, Evaluation | $139,049 | $114 |
31
|
Guidance & Counseling, Evaluation | $220,884 | $181 | |
|
32
|
Social Work Services | $48,153 | $39 |
32
|
Social Work Services | $0 | $0 | |
|
33
|
Health Services | $80,240 | $66 |
33
|
Health Services | $124,701 | $102 | |
|
36
|
Co-curricular/ Extra-curricular Activities | $594,449 | $486 |
36
|
Co-curricular/ Extra-curricular Activities | $527,271 | $431 | |
| Total | $1,490,766 | $1,220 |
|
Total | $1,542,245 | $1,262 | ||
| $0 | ||||||||
|
Central Administration
|
Central Administration
|
$0 | ||||||
|
41
|
General Administration | $764,656 | $626 |
41
|
General Administration | $796,186 | $652 | |
|
|
||||||||
|
District Operations
|
District Operations
|
|||||||
|
51
|
Plant Maintenance & Operations | $1,484,898 | $1,215 |
51
|
Plant Maintenance & Operations | $1,682,658 | $1,377 | |
|
52
|
Security and Monitoring | $15,327 | $13 |
52
|
Security and Monitoring | $32,000 | $26 | |
|
53
|
Data Processing | $304,112 | $249 |
53
|
Data Processing | $361,681 | $296 | |
|
34
|
Student Transportation | $447,282 | $366 |
34
|
Student Transportation | $485,273 | $397 | |
|
35
|
Food Services | $666,939 | $546 |
35
|
Food Services | $619,281 | $507 | |
| Total: | $2,918,559 | $2,388 |
|
Total: | $3,180,893 | $2,603 | ||
|
|
||||||||
|
Debt Service
|
Debt Service
|
|||||||
|
71
|
Debt Service | $884,218 | $724 |
71
|
Debt Service | $843,768 | $690 | |
|
|
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|
Other
|
Other
|
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|
61
|
Community Service | $0 | $0 |
61
|
Community Service | $0 | $0 | |
|
81
|
Facilities Acquisition and Construction | $888,686 | $727 |
81
|
Facilities Acquisition and Construction | $0 | $0 | |
|
91
|
Contracted Instructional Services Between Public schools | $0 | $0 |
91
|
Contracted Instructional Services Between Public schools | $0 | $0 | |
|
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 | $750,537 | $614 |
93
|
Payments to Fiscal Agents for Shared Service Arrangements | $790,537 | $647 | |
|
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: | $1,639,223 | $1,341 |
|
Total: | $790,537 | $647 | ||
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Marlin ISD
Created August 26, 1997 -- last revision June 2007
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Marlin ISD
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