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MARLIN INDEPENDENT SCHOOL DISTRICT
MARLIN, TEXAS

	Adopted Budget for	MARLIN ISD
	Date Adopted by Board:	June 15, 2010

Revenue:
5700	Local and Intermediate Sources	$2,375,080
5800	State Program Revenues	$8,446,702
	Total Revenues	$10,821,782

Expenditures:
11	Instruction	$4,696,852
12	Instructional Resources, Media Services	$167,708
13	Curriculum Development & Staff Development	$12,088
21	Instructional Leadership	$69,607
23	School Leadership	$672,895
31	Guidance & Counseling, Evaluation	$233,238
32	Social Work Services	$53,933
33	Health Services	$80,155
34	Student Transportation	$472,280
35	Food Services	$0
36	Co-curricular/ Extra-curricular Activities	$617,296
41	General Administration	$538,768
51	Plant Maintenance & Operations	$1,525,357
52	Security and Monitoring	$36,109
53	Data Processing	$371,043
61	Community Service	$1,780
71	Debt Service	$383,513
81	Facilities Acquisition and Construction	$0
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	$815,166
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	$106,000
	Total Adopted Expenditure Budget	$10,853,788.00

	Difference in Revenue/Expenditures	($32,006.00)
Warning: This district must use fund balance to balance budget.


Revenue above includes Title XIV,State Fiscal Stabilization Funds(SFSF) in the amount of $346,625.00.
Expenses above includes Title XIV,State Fiscal Stabilization Funds(SFSF) in the amount of $346,625.00.

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Marlin ISD last updated June 2010
Please mail comments or suggestions to: tsimpson@marlinisd.org