Budget Summary Report for Arp ISD              
 

2007-2008 Actual Budget

   2008 - 2009 "Proposed" Budget    
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction Instruction
  11 Instruction $4,593,343 $5,556 11 Instruction $4,615,994 $5,583
  12 Instructional Resources, Media Services $161,927 $196   12 Instructional Resources, Media Services $164,637 $199  
  13 Curriculum Development & Staff Development $121,892 $147   13 Curriculum Development & Staff Development $135,316 $164  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $10,000 $12  
  Total: $4,877,162 $5,899   Total: $4,925,947 $5,858  
 
  Instructional Support         Instructional Support        
  21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
  23 School Leadership $592,176 $716   23 School Leadership $611,834 $740  
  31 Guidance & Counseling, Evaluation $216,039 $261   31 Guidance & Counseling, Evaluation $225,268 $272  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $85,967 $104 33 Health Services $87,188 $105
  36 Co-curricular/ Extra-curricular Activities $432,987 $524   36 Co-curricular/ Extra-curricular Activities $458,049 $554  
  Total $1,327,169 $1,605   Total $1,382,339 $1,672  
  $0
  Central Administration         Central Administration     $0  
  41 General Administration $502,379 $608   41 General Administration $514,351 $622  
 
  District Operations         District Operations        
  51 Plant Maintenance & Operations $1,359,031 $1,644   51 Plant Maintenance & Operations $1,392,911 $1,685  
  52 Security and Monitoring $27,500 $33   52 Security and Monitoring $32,300 $39  
  53 Data Processing $62,831 $76 53 Data Processing $149,772 $181
  34 Student Transportation $486,109 $588   34 Student Transportation $516,805 $625  
  35 Food Services $633,152 $766 35 Food Services $682,356 $825
  Total: $2,568,623 $3,107   Total: $2,774,144 $3,355  
 
  Debt Service Debt Service
  71 Debt Service $825,388 $998 71 Debt Service $804,966 $974
 
  Other Other
  61 Community Service $0 $0   61 Community Service $500 $1  
  81 Facilities Acquisition   and Construction $0 $0   81 Facilities Acquisition   and Construction $200,000 $242  
  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 $131,761 $159   93 Payments to Fiscal Agents for Shared Service Arrangements $140,105 $169  
  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 $0 $0   99 Inter-government charges not Defined in Other codes $0 $0  
  Total: $131,761 $159   Total: $340,605 $412