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MARLIN INDEPENDENT SCHOOL DISTRICT
MARLIN, TEXAS

	Adopted Budget for	MARLIN ISD
	Date Adopted by Board:	June 25, 2009

Revenue:
5700	Local and Intermediate Sources	$2,600,783
5800	State Program Revenues	$8,590,718
	Total Revenues	$11,191,501

Expenditures:
11	Instruction	$4,896,546
12	Instructional Resources, Media Services	$157,655
13	Curriculum Development & Staff Development	$12,320
21	Instructional Leadership	$104,704
23	School Leadership	$676,803
31	Guidance & Counseling, Evaluation	$261,603
32	Social Work Services	$52,476
33	Health Services	$75,085
34	Student Transportation	$636,049
35	Food Services	$0
36	Co-curricular/ Extra-curricular Activities	$592,563
41	General Administration	$538,870
51	Plant Maintenance & Operations	$1,590,007
52	Security and Monitoring	$53,769
53	Data Processing	$365,047
61	Community Service	$0
71	Debt Service	$469,278
81	Facilities Acquisition and Construction	$33,000
91	Contracted Instructional Services Between Public schools	$0
92	Incremental Cost Associated with Chapter 41 School Districts	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$853,225
94	Payments to Other Schools	$0
95	Payments to Juvenile Justice AEP	$0
96	Payments to Charter Schools	$0
97	Payments to TIF	$0
99	Inter-government charges not Defined in Other codes	$232,454
	Total Adopted Expenditure Budget	$11,601,454.00

	Difference in Revenue/Expenditures	($409,953.00)
Warning: This district must use fund balance to balance budget.


Revenue above includes Title XIV,State Fiscal Stabilization Funds(SFSF) in the amount of $394,369.00.
Expenses above includes Title XIV,State Fiscal Stabilization Funds(SFSF) in the amount of $394,369.00.

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Marlin ISD last updated December 2009
Please mail comments or suggestions to: tsimpson@marlinisd.org