Marlin
ISD 
|
MARLIN ISD Budget Summary Report General Fund, Food Service Fund, Debt Service Fund |
|
2008 - 2009 Actual Budget
|
2009 - 2010 Proposed Budget
|
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| Aggregrate Expenditures | Per Pupil Expenditures | Aggregrate Expenditures | Per Pupil Expenditures | |||||
|
Instruction
|
Instruction
|
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|
11
|
Instruction | $4,714,525 | $4,165 |
11
|
Instruction | $4,675,381 | $4,130 | |
|
12
|
Instructional Resources, Media Services | $180,260 | $159 |
12
|
Instructional Resources, Media Services | $157,655 | $139 | |
|
13
|
Curriculum Development & Staff Development | $21,595 | $19 |
13
|
Curriculum Development & Staff Development | $4,320 | $4 | |
|
95
|
Payment to Juvenile Justice AEP | $0 | $0 |
95
|
Payment to Juvenile Justice AEP | $0 | $0 | |
| Total: | $4,916,380 | $4,343 |
|
Total: | $4,837,356 | $4,273 | ||
|
Instructional Support
|
Instructional Support
|
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|
21
|
Instructional Leadership | $139,744 | $123 |
21
|
Instructional Leadership | $104,704 | $92 | |
|
23
|
School Leadership | $664,119 | $587 |
23
|
School Leadership | $676,803 | $598 | |
|
31
|
Guidance & Counseling, Evaluation | $254,812 | $225 |
31
|
Guidance & Counseling, Evaluation | $216,603 | $191 | |
|
32
|
Social Work Services | $53,536 | $47 |
32
|
Social Work Services | $52,476 | $46 | |
|
33
|
Health Services | $75,429 | $67 |
33
|
Health Services | $75,085 | $66 | |
|
36
|
Co-curricular/ Extra-curricular Activities | $564,030 | $498 |
36
|
Co-curricular/ Extra-curricular Activities | $592,563 | $523 | |
| Total | $1,751,670 | $1,547 |
|
Total | $1,718,234 | $1,518 | ||
|
Central Administration
|
Central Administration
|
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|
41
|
General Administration | $665,792 | $588 |
41
|
General Administration | $536,080 | $474 | |
|
|
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|
District Operations
|
District Operations
|
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|
51
|
Plant Maintenance & Operations | $1,685,828 | $1,489 |
51
|
Plant Maintenance & Operations | $1,626,788 | $1,437 | |
|
52
|
Security and Monitoring | $60,688 | $54 |
52
|
Security and Monitoring | $53,769 | $47 | |
|
53
|
Data Processing | $375,614 | $332 |
53
|
Data Processing | $365,047 | $322 | |
|
34
|
Student Transportation | $555,394 | $491 |
34
|
Student Transportation | $551,049 | $487 | |
|
35
|
Food Services | $714,613 | $631 |
35
|
Food Services | $760,152 | $672 | |
| Total: | $3,392,137 | $2,997 |
|
Total: | $3,356,805 | $2,965 | ||
|
|
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|
Debt Service
|
Debt Service
|
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|
71
|
Debt Service | $852,258 | $753 |
71
|
Debt Service | $859,118 | $759 | |
|
|
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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 | $790,537 | $698 |
93
|
Payments to Fiscal Agents for Shared Service Arrangements | $790,537 | $698 | |
|
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 | $125,000 | $110 |
99
|
Inter-government charges not Defined in Other codes | $115,000 | $102 | |
| Total: | $915,537 | $809 |
|
Total: | $905,537 | $800 | ||
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Marlin ISD
Created August 26, 1997 -- last revision December 2009
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Marlin ISD
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