| District: |
Arp |
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| CD#: |
212-901 |
Enter County District Number with
dash |
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| Date: |
8/12/2008 |
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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 posts the |
2007 - 08 |
|
2008 - 09 |
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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. |
|
Budget |
|
Budget |
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student enrollment or
ADA? |
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Enrollment Count |
|
826.750[1] |
|
826.750[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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$4,593,343 |
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$4,491,141 |
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(A) Instruction -
functions 11, 12, 13, 95 |
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| 12 |
Instructional Resources & Media Services |
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$161,927 |
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$164,637 |
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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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$121,892 |
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$131,716 |
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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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$592,176 |
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$605,132 |
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(E) Debt Service –
function 71 |
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| 31 |
Guidance, Counseling & Evaluation Services |
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$216,039 |
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$220,768 |
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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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$85,967 |
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$87,188 |
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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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$486,109 |
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$530,805 |
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| 35 |
Food Services |
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$633,152 |
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$660,156 |
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| 36 |
Cocurricular/Extracurricular Activities |
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$432,987 |
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$458,049 |
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| 41 |
General Administration |
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$502,379 |
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$514,351 |
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| 51 |
Plant Maintenance & Operation |
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$1,359,031 |
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$1,468,910 |
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| 52 |
Security and Monitoring Services |
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$27,500 |
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$32,300 |
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| 53 |
Data Processing Services |
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$62,831 |
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$106,572 |
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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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$390,389 |
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$321,000 |
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Debt Service - Interest on long-term debt |
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$431,999 |
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$478,966 |
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Debt Service - Bond Issuance Cost and Fees |
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$3,000 |
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$5,000 |
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| 81 |
Facilities Acquisition and Construction |
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$0 |
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$200,000 |
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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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$131,761 |
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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 |
$0 |
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$0 |
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