Marlin
ISD 
|
MARLIN ISD Budget Summary Report General Fund, Food Service Fund, Debt Service Fund |
|
2010 - 2011 Actual Budget
|
2011 - 2012 Proposed Budget
|
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| Aggregate Expenditures | Per Pupil Expenditures | Aggregate Expenditures | Per Pupil Expenditures | |||||
|
Instruction
|
Instruction
|
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|
11
|
Instruction | $4,638,314 | $4,632 |
11
|
Instruction | $4,428,864 | $4,423 | |
|
12
|
Instructional Resources, Media Services | $167,708 | $167 |
12
|
Instructional Resources, Media Services | $139,339 | $139 | |
|
13
|
Curriculum Development & Staff Development | $36,047 | $36 |
13
|
Curriculum Development & Staff Development | $114,740 | $115 | |
|
95
|
Payment to Juvenile Justice AEP | $0 | $0 |
95
|
Payment to Juvenile Justice AEP | $0 | $0 | |
| Total: | $4,842,069 | $4,836 | Total: | $4,682,943 | $4,677 | |||
|
Instructional Support
|
Instructional Support
|
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|
21
|
Instructional Leadership | $69,607 | $70 |
21
|
Instructional Leadership | $78,548 | $78 | |
|
23
|
School Leadership | $672,895 | $672 |
23
|
School Leadership | $678,635 | $678 | |
|
31
|
Guidance & Counseling, Evaluation | $233,238 | $233 |
31
|
Guidance & Counseling, Evaluation | $232,031 | $232 | |
|
32
|
Social Work Services | $53,933 | $54 |
32
|
Social Work Services | $67,369 | $67 | |
|
33
|
Health Services | $80,155 | $80 |
33
|
Health Services | $78,331 | $78 | |
|
36
|
Co-curricular/ Extra-curricular Activities | $617,296 | $616 |
36
|
Co-curricular/ Extra-curricular Activities | $593,251 | $592 | |
| Total | $1,727,124 | $1,725 | Total | $1,728,165 | $1,726 | |||
|
Central Administration
|
Central Administration
|
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|
41
|
General Administration | $591,993 | $591 |
41
|
General Administration | $703,716 | $703 | |
|
|
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|
District Operations
|
District Operations
|
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|
51
|
Plant Maintenance & Operations | $1,767,942 | $1,766 |
51
|
Plant Maintenance & Operations | $1,567,310 | $1,565 | |
|
52
|
Security and Monitoring | $56,504 | $56 |
52
|
Security and Monitoring | $22,250 | $22 | |
|
53
|
Data Processing | $371,043 | $371 |
53
|
Data Processing | $375,229 | $375 | |
|
34
|
Student Transportation | $487,843 | $487 |
34
|
Student Transportation | $566,099 | $565 | |
|
35
|
Food Services | $727,094 | $726 |
35
|
Food Services | $743,939 | $743 | |
| Total: | $3,410,426 | $3,406 | Total: | $3,274,827 | $3,270 | |||
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Debt Service
|
Debt Service
|
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|
71
|
Debt Service | $739,652 | $739 |
71
|
Debt Service | $742,655 | $742 | |
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Other
|
Other
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|
61
|
Community Service | $2,385 | $2 |
61
|
Community Service | $2,435 | $2 | |
|
81
|
Facilities Acquisition and Construction | $150,820 | $151 |
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 | $763,837 | $763 |
93
|
Payments to Fiscal Agents for Shared Service Arrangements | $858,804 | $858 | |
|
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 | $109,051 | $109 |
99
|
Inter-government charges not Defined in Other codes | $111,300 | $111 | |
| Total: | $1,026.093 | $1,025 | Total: | $972,539 | $971 | |||
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Created August 26, 1997 -- last revision June 2011
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