Marlin
ISD 
|
MARLIN ISD Budget Summary Report General Fund, Food Service Fund, Debt Service Fund |
|
2007 - 2008 Actual
|
2008 - 2009 Proposed
|
|||||||
| Aggregrate Expenditures | Per Pupil Expenditures | Aggregrate Expenditures | Per Pupil Expenditures | |||||
|
Instruction
|
Instruction
|
|||||||
|
11
|
Instruction | $4,057.048 | $3,553 |
11
|
Instruction | $4,714,525 | $4,128 | |
|
12
|
Instructional Resources, Media Services | $185,372 | $162 |
12
|
Instructional Resources, Media Services | $180,260 | $158 | |
|
13
|
Curriculum Development & Staff Development | $5,714 | $5 |
13
|
Curriculum Development & Staff Development | $21,595 | $19 | |
|
95
|
Payment to Juvenile Justice AEP | $0 | $0 |
95
|
Payment to Juvenile Justice AEP | $0 | $0 | |
| Total: | $4,248,135 | $3,720 |
|
Total: | $4,916,380 | $4,305 | ||
|
Instructional Support
|
Instructional Support
|
|||||||
|
21
|
Instructional Leadership | $47,503 | $42 |
21
|
Instructional Leadership | $139,744 | $122 | |
|
23
|
School Leadership | $603,143 | $528 |
23
|
School Leadership | $664,119 | $582 | |
|
31
|
Guidance & Counseling, Evaluation | $227,435 | $199 |
31
|
Guidance & Counseling, Evaluation | $254,812 | $223 | |
|
32
|
Social Work Services | $57,050 | $50 |
32
|
Social Work Services | $53,536 | $47 | |
|
33
|
Health Services | $88,542 | $50 |
33
|
Health Services | $75,429 | $66 | |
|
36
|
Co-curricular/ Extra-curricular Activities | $554,925 | $486 |
36
|
Co-curricular/ Extra-curricular Activities | $540,169 | $473 | |
| Total | $1,578,599 | $1,382 |
|
Total | $1,727,809 | $1,513 | ||
|
Central Administration
|
Central Administration
|
|||||||
|
41
|
General Administration | $658,918 | $577 |
41
|
General Administration | $669,653 | $586 | |
|
|
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|
District Operations
|
District Operations
|
|||||||
|
51
|
Plant Maintenance & Operations | $1,431,003 | $1,253 |
51
|
Plant Maintenance & Operations | $1,685,828 | $1,476 | |
|
52
|
Security and Monitoring | $32,898 | $29 |
52
|
Security and Monitoring | $60,688 | $53 | |
|
53
|
Data Processing | $374,166 | $328 |
53
|
Data Processing | $375,614 | $329 | |
|
34
|
Student Transportation | $476,596 | $417 |
34
|
Student Transportation | $555,394 | $486 | |
|
35
|
Food Services | $617,690 | $541 |
35
|
Food Services | $654,613 | $573 | |
| Total: | $2,932,353 | $2,568 |
|
Total: | $3,332,137 | $2,918 | ||
|
|
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|
Debt Service
|
Debt Service
|
|||||||
|
71
|
Debt Service | $844,716 | $740 |
71
|
Debt Service | $852,258 | $746 | |
|
|
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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 | $0 | $0 |
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 | $740,726 | $649 |
93
|
Payments to Fiscal Agents for Shared Service Arrangements | $790,537 | $692 | |
|
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 | $145,000 | $127 | |
| Total: | $740,726 | $649 |
|
Total: | $935,537 | $819 | ||
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Marlin ISD
Created August 26, 1997 -- last revision June 2008
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Marlin ISD
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