Budget Summary Report for 2014 - 15 Actual Budget Aggregrate Expenditures Instruction 11
12
13
95
Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total:
Per Pupil Expenditures
$11,861,955
$3,882
$262,014
$86
$56,400
$0 $12,180,369
23
31 32 33
36
$0 $3,986
Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extra-curricular Activities
34 35
Debt Service 71
13
Curriculum Development & Staff Development
95
Payment to Juvenile Justice AEP Total:
Instructional Leadership
$260
21
$1,636,130
$535
23
$503,234
$165
31
School Leadership Guidance & Counseling, Evaluation
$0 $294,749
$0 $96
32 33
Social Work Services Health Services
$875,367 $4,103,232
$286 $1,343
36
Co-curricular/ Extracurricular Activities
$12,765,017
$4,184
$115,738
$38
$37,980
$12
$0 $12,918,735
$0 $4,234
$774,498
$254
$1,673,450
$548
$523,233
$171
$0 $305,209
$0 $100
Total
$891,819 $4,168,209
$292 $1,366 $0
Central Administration General Administration
$1,269,033
41
$415
District Operations
52 53
12
Instruction Instructional Resources, Media Services
$793,752
Central Administration
51
Instruction 11
Per Pupil Expenditures
Instructional Support
Total
41
Aggregrate Expenditures
$18
Instructional Support 21
NAVASOTA ISD 2015 - 16 "Proposed" Budget
$0 General Administration
$1,237,106
$405
$2,597,051
$851
$145,000 $448,917
$48 $147
$1,399,903 $1,777,625 $6,368,496
$459 $583 $2,087
$2,652,044
$869
District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services
$2,664,210
$872
51
$145,000 $432,470
$47 $142
52 53
$438 $596 $2,095
34 35
Total:
$1,340,000 $1,820,502 $6,402,182
Debt Service
$2,805,675
$918
Other
Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total:
Debt Service 71
Debt Service
Other 61
81
Community Service Facilities Acquisition and Construction
97
Contracted Instructional Services Between Public schools Incremental Cost Associated with Chapter 41 School Districts Payments to Fiscal Agents for Shared Service Arrangements Payments to Tax Increment Funds
99
Inter-government charges not Defined in Other codes
91
92
93
Total:
$0
$0
$0
$0
61
Community Service
$0
$0
81
Facilities Acquisition and Construction
$0
$0
$0
$0
$0
$0
$219,919
$72
$0
$0
$397,254 $617,173
$130 $202
$0
$0
91
$0
$0
92
$219,919
$72
93
$0
$0
97
Contracted Instructional Services Between Public schools Incremental Cost Associated with Chapter 41 School Districts Payments to Fiscal Agents for Shared Service Arrangements Payments to Tax Increment Funds
99
Inter-government charges not Defined in Other codes
$383,425 $603,344
$125 $197
Total:
ESC 12/Template/May 2009/Admin Lead-SF
