| District: |
ARP ISD |
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| CD#: |
212-901 |
Enter County District Number with
dash |
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| Date: |
(enter date) |
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| A
school district must post the budget summary |
------------Data
Input---------------- |
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| on the school's
Internet Web site when it post the |
2006 - 07 |
|
2007 - 08 |
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What
functions should be included in the budget summary report for the per
student |
| "Notice
of Public Hearing" on the budget in |
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Current |
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Proposed |
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and
aggregate spending on the defined areas? Will the per student be based on |
| the
newspaper. |
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Budget |
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Budget |
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student enrollment or
ADA? |
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Enrollment Count |
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918.000[1] |
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880.000[2] |
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| Function |
Expenditures |
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The
summary of the budget should be presented in the following function areas. |
| 11 |
Instruction |
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$4,398,848 |
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$4,598,622 |
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(A) Instruction -
functions 11, 12, 13, 95 |
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| 12 |
Instructional Resources & Media Services |
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$146,578 |
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$172,760 |
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(B) Instructional Support
– functions 21, 23, 31, 32, 33, 36 |
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| 13 |
Curriculum & Instructional Staff Development |
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$123,215 |
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$111,725 |
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(C) Central
Administration – function 41 |
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| 21 |
Instructional Leadership |
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$0 |
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$0 |
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(D) District Operations –
functions 51, 52, 53, 34, 35 |
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| 23 |
School Leadership |
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$527,797 |
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$610,632 |
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(E) Debt Service –
function 71 |
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| 31 |
Guidance, Counseling & Evaluation Services |
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$250,132 |
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$215,366 |
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(F) Other – functions 61,
81, 91, 92, 93, 97, 99 |
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| 32 |
Social Work Services |
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$0 |
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$0 |
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| 33 |
Health Services |
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$79,654 |
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$85,512 |
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The per student will be
based on student enrollment. |
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| 34 |
Student (Pupil) Transportation |
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$359,063 |
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$484,134 |
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| 35 |
Food Services |
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$609,977 |
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$601,152 |
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| 36 |
Cocurricular/Extracurricular Activities |
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$412,834 |
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$412,896 |
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| 41 |
General Administration |
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$449,941 |
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$502,764 |
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| 51 |
Plant Maintenance & Operation |
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$1,296,840 |
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$1,347,472 |
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| 52 |
Security and Monitoring Services |
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$36,900 |
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$27,500 |
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| 53 |
Data Processing Services |
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$0 |
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$45,583 |
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| 61 |
Community Services |
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$0 |
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$0 |
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| 71 |
Debt Service - Principal on long-term debt |
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$828,163 |
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$825,388 |
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Debt Service - Interest on long-term debt |
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$0 |
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$0 |
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Debt Service - Bond Issuance Cost and Fees |
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$0 |
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$0 |
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| 81 |
Facilities Acquisition and Construction |
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$319,000 |
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$0 |
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| 91 |
Contracted Instructional
Services Between Schools |
$0 |
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$0 |
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| 92 |
Incremental Costs Associated With Chapter 41 |
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$0 |
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$0 |
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| 93 |
Payments to Fiscal Agent/Member District |
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$115,000 |
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$131,761 |
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| 94 |
Payments to Other Schools |
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$0 |
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$0 |
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| 95 |
Payments to Juvenile
Justice Alternative Ed. Prg. |
$0 |
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$0 |
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| 96 |
Payments to Charter Schools |
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$0 |
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$0 |
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| 97 |
Payments to TIF |
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$0 |
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$0 |
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| 99 |
Inter-governmental Charges not in Other Data Codes |
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$0 |
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$0 |
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