Marlin
ISD 
|
MARLIN ISD Budget Summary Report General Fund, Food Service Fund, Debt Service Fund |
|
2009 - 2010 Actual Budget
|
2010 - 2011 Proposed Budget
|
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| Aggregate Expenditures | Per Pupil Expenditures | Aggregate Expenditures | Per Pupil Expenditures | |||||
|
Instruction
|
Instruction
|
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|
11
|
Instruction | $4,969,325 | $4,593 |
11
|
Instruction | $4,696,852 | $4,341 | |
|
12
|
Instructional Resources, Media Services | $157,655 | $146 |
12
|
Instructional Resources, Media Services | $167,708 | $155 | |
|
13
|
Curriculum Development & Staff Development | $16,753 | $15 |
13
|
Curriculum Development & Staff Development | $12,088 | $11 | |
|
95
|
Payment to Juvenile Justice AEP | $0 | $0 |
95
|
Payment to Juvenile Justice AEP | $0 | $0 | |
| Total: | $5,143,733 | $4,755 | Total: | $4,876,648 | $4,508 | |||
|
Instructional Support
|
Instructional Support
|
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|
21
|
Instructional Leadership | $104,704 | $97 |
21
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Instructional Leadership | $69,607 | $64 | |
|
23
|
School Leadership | $676,303 | $625 |
23
|
School Leadership | $672,895 | $622 | |
|
31
|
Guidance & Counseling, Evaluation | $264,603 | $245 |
31
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Guidance & Counseling, Evaluation | $233,238 | $216 | |
|
32
|
Social Work Services | $52,476 | $49 |
32
|
Social Work Services | $53,933 | $50 | |
|
33
|
Health Services | $80,085 | $74 |
33
|
Health Services | $80,155 | $74 | |
|
36
|
Co-curricular/ Extra-curricular Activities | $592,563 | $548 |
36
|
Co-curricular/ Extra-curricular Activities | $617,296 | $571 | |
| Total | $1,770,734 | $1,637 | Total | $1,727,124 | $1,596 | |||
|
Central Administration
|
Central Administration
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|
41
|
General Administration | $536,120 | $496 |
41
|
General Administration | $538,768 | $498 | |
|
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District Operations
|
District Operations
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|
51
|
Plant Maintenance & Operations | $1,626,788 | $1,504 |
51
|
Plant Maintenance & Operations | $1,621,201 | $1,499 | |
|
52
|
Security and Monitoring | $53,769 | $50 |
52
|
Security and Monitoring | $36,109 | $33 | |
|
53
|
Data Processing | $366,547 | $339 |
53
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Data Processing | $371,043 | $343 | |
|
34
|
Student Transportation | $636,049 | $588 |
34
|
Student Transportation | $472,280 | $437 | |
|
35
|
Food Services | $870,152 | $804 |
35
|
Food Services | $727,094 | $672 | |
| Total: | $3,553,305 | $3,284 | Total: | $3,227,727 | $2,983 | |||
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Debt Service
|
Debt Service
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|
71
|
Debt Service | $891,889 | $824 |
71
|
Debt Service | $739,652 | $684 | |
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Other
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Other
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|
61
|
Community Service | $0 | $0 |
61
|
Community Service | $1,780 | $2 | |
|
81
|
Facilities Acquisition and Construction | $33,000 | $31 |
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 | $970,679 | $897 |
93
|
Payments to Fiscal Agents for Shared Service Arrangements | $815,029 | $753 | |
|
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 | $115,000 | $106 |
99
|
Inter-government charges not Defined in Other codes | $106,000 | $98 | |
| Total: | $1,118,679 | $1,034 | Total: | $922,809 | $853 | |||
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Marlin ISD
Created August 26, 1997 -- last revision June 2010
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Marlin ISD
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