| District: =
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MOUNT CALM
ISD |
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| CD#: |
109-910 |
Enter County District Numbe=
r with
dash |
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| Date: |
(enter date) |
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| =
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| A
school district must post the budget summary |
------------Data
Input---------------- |
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| on the scho=
ol's
Internet Web site when it post the |
2006 - 07 |
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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=
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| the
newspaper. |
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Budget |
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Budget |
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student enrollm=
ent or
ADA? |
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Enrollment Count |
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105.000[1] |
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114.000[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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$531,132 |
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$517,678 |
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(A) Instruction=
-
functions 11, 12, 13, 95 |
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| 12 |
Instructional Resources & Media Services |
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=
$11,230 |
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=
$12,590 |
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(B) Instruction=
al Support
– functions 21, 23, 31, 32, 33, 36 |
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| 13 |
Curriculum & Instructional Staff Development |
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$=
2,000 |
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$4=
50 |
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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 Op=
erations
– functions 51, 52, 53, 34, 35 |
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| 23 |
School Leadership |
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=
$33,768 |
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=
$46,250 |
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(E) Debt Servic=
e –
function 71 |
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| 31 |
Guidance, Counseling & Evaluation Services |
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$2=
00 |
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$5=
00 |
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(F) Other ̵=
1;
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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$0
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| 33 |
Health Services |
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$=
3,600 |
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$=
4,000 |
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The per studen=
t will be
based on student enrollment. |
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| 34 |
Student (Pupil) Transportation |
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=
$57,763 |
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=
$57,481 |
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| 35 |
Food Services |
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=
$63,000 |
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=
$60,630 |
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| 36 |
Cocurricular/Extracurricular Activities |
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$=
5,928 |
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$=
4,477 |
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| 41 |
General Administration |
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=
$87,285 |
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=
$82,588 |
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| 51 |
Plant Maintenance & Operation |
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$122,185 |
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$136,082 |
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| 52 |
Security and Monitoring Services |
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$0
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$0
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| 53 |
Data Processing Services |
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=
$82,850 |
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=
$85,841 |
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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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=
$31,000 |
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=
$31,000 |
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Debt Service - Interest on long-term debt |
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=
$27,500 |
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=
$18,300 |
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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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$0
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$0
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| 91 |
Contracted Inst=
ructional
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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=
$20,800 |
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=
$32,000 |
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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 Juv=
enile
Justice Alternative Ed. Prg. |
$=
5,000 |
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$=
5,000 |
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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<=
/td>
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$0<=
/td>
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Budget
Summary Report for |
MOUNT CALM ISD |
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2006 - 2007 Actual Budget |
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2007 - 2008 "Proposed" Budget |
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Aggregrate
Expenditures |
Per
Pupil Expenditures |
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Aggregrate
Expenditures |
Per
Pupil Expenditures |
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| |
Instruction |
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Instruction |
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11 |
Instruction |
$531,132 |
$5,058 |
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11 |
Instruction |
$517,678 |
$11,230 |
$12,590 |
$2,000 |
$450 |
$5,000 |
$48 |
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95 |
Payment
to Juvenile Justice AEP |
$5,000 |
$549,362 |
$5,232 |
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Total=
: |
=
$535,718 |
$4,699 |
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=
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=
; |
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Instruc=
tional
Support |
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Instruct=
ional
Support |
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21 |
Instru=
ctional
Leadership |
$0 |
$0 |
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21 |
Instr=
uctional
Leadership |
$0 |
$0 |
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23 |
School
Leadership |
$33,768 |
$322 |
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23 |
School
Leadership |
$46,250 |
$406 |
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31 |
Guidance
& Counseling, Evaluation |
$200 |
$2 |
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31 |
Guidance
& Counseling, Evaluation |
$500 |
$4 |
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32 |
Social
Work Services |
$0 |
$0 |
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32 |
Social
Work Services |
$0 |
$0 |
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33 |
Health
Services |
$3,600 |
$34 |
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33 |
Health
Services |
$4,000 |
$35 |
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36 |
Co-curricular/
Extra-curricular Activities |
$5,928 |
$56 |
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36 |
Co-curricular/
Extra-curricular Activities |
$4,477 |
$39 |
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Total<=
/td>
| $43,496 |
$414 |
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Total=
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$55,227 |
$484 |
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$0 |
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Central
Administration |
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Central
Administration |
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$0 |
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4=
1 |
General
Administration |
$87,285 |
$831 |
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41=
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General
Administration |
$82,588 |
$724 |
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<=
/td>
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District
Operations |
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District
Operations |
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5=
1 |
Plant
Maintenance & Operations |
$122,185 |
$1,164 |
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51=
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Plant
Maintenance & Operations |
$136,082 |
$1,194 |
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5=
2 |
Security
and Monitoring |
$0 |
$0 |
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52=
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Security
and Monitoring |
$0 |
$0 |
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5=
3 |
Data
Processing |
$82,850 |
$789 |
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53=
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Data
Processing |
$85,841 |
$753 |
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3=
4 |
Student
Transportation |
$57,763 |
$550 |
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34=
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Student
Transportation |
$57,481 |
$504 |
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3=
5 |
Food
Services |
$63,000 |
$600 |
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35=
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Food
Services |
$60,630 |
$532 |
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Total:=
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$325,798 |
$3,103 |
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Total=
: |
$340,034 |
$2,983 |
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<=
/td>
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Debt Se=
rvice |
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Debt Ser=
vice |
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7=
1 |
Debt
Service |
$58,500 |
$557 |
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71=
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Debt
Service |
$49,300 |
$432 |
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<=
/td>
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Other
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Other
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6=
1 |
Community
Service |
$0 |
$0 |
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61=
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Community
Service |
$0 |
$0 |
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8=
1 |
Facilities
Acquisition and
Construction |
$0 |
$0 |
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81=
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Facilities
Acquisition and
Construction |
$0 |
$0 |
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9=
1 |
Contracted
Instructional Services Between Public schools |
$0 |
$0 |
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91=
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Contracted
Instructional Services Between Public schools |
$0 |
$0 |
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9=
2 |
Incremental
Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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92=
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Incremental
Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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9=
3 |
Payments
to Fiscal Agents for Shared Service Arrangements |
$20,800 |
$32,000 |
$281 |
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9=
7 |
Payments
to Tax Increment Funds |
$0 |
$0 |
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97=
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Payments
to Tax Increment Funds |
$0 |
$0 |
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9=
9 |
Inter-government
charges not Defined in Other codes |
$0 |
$0 |
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99=
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Inter-government
charges not Defined in Other codes |
$0 |
$0 |
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Total:=
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$20,800 |
$198 |
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Total: |
$32,000 |
$281 |
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