Adopted Budget for Date Adopted by Board:

NAVASOTA ISD August 24, 2015

Revenue: 5700

Local and Intermediate Sources

5800

State Program Revenues

5900

Federal Program Revenues Total Revenues

Expenditures: Instruction 11 Instructional Resources, Media 12 Curriculum Development & Staff 13 Instructional Leadership 21 School Leadership 23 Guidance & Counseling, Evaluation 31 Social Work Services 32 Health Services 33 34 Student Transportation 35 Food Services Co-curricular/ Extra-curricular 36 41 General Administration 51 Plant Maintenance & Operations 52 Security and Monitoring 53 Data Processing 61 Community Service 71 Debt Service 81 Facilities Acquisition and 91 Contracted Instructional Services 92 Incremental Cost Associated with 93 Payments to Fiscal Agents for Shared 94 Payments to Other Schools 95 Payments to Juvenile Justice AEP 96 Payments to Charter Schools 97 Payments to TIF 99 Inter-government charges not Defined Total Adopted Expenditure Budget Difference in Revenue/Expenditures

$19,985,577 $6,020,068 $1,392,986 $27,398,631

$12,765,017 $115,738 $37,980 $774,498 $1,673,450 $523,233 $0 $305,209 $1,399,903 $1,777,625 $891,819 $1,237,106 $2,597,051 $145,000 $448,917 $0 $2,652,044 $0 $0 $0 $219,919 $0 $0 $0 $0 $397,254 $27,961,763.00 ($563,132.00)

ESC 12/Template/May 2009/Admin Lead-SF

ESC 12/Template/May 2009/Admin Lead-SF

ESC 12/Template/May 2009/Admin Lead-SF