Budget Summary Report for 2015-16 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
23
31 32 33
36
$169,594
$122
12
Instruction Instructional Resources, Media Services
$113,445
$82
13
$0 $7,791,000
$0 $5,613
95
52 53 34 35
Debt Service 71
Per Pupil Expenditures
$6,926,984
$4,991
$165,682
$119
Curriculum Development & Staff Development
$139,626
$101
Payment to Juvenile Justice AEP Total:
$0 $7,232,292
$0 $5,211
$87,930
$63
$715,062
$515
$377,999
$272
$0 $146,519
$0 $106
$1,073,607 $2,401,117
$773 $1,730 $0
Instructional Support Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extra-curricular Activities Total
Instructional Leadership
$73,525
$53
21
$815,172
$587
23
$383,439
$276
31
School Leadership Guidance & Counseling, Evaluation
$0 $176,154
$0 $127
32 33
Social Work Services Health Services
$976,867 $2,425,157
$704 $1,747
36
Co-curricular/ Extracurricular Activities Total
Central Administration General Administration
$858,676
41
$619
District Operations
51
Instruction 11
$5,409
Central Administration 41
Aggregrate Expenditures
$7,507,961
Instructional Support 21
GOLIAD ISD 2016-17 "Proposed" Budget
$0 General Administration
$920,939
$664
$1,827,476
$1,317
$57,471 $214,150
$41 $154
$1,251,185 $728,108 $4,078,390
$901 $525 $2,938
$1,265,626
$912
$0
$0
$630,000
$454
$138,125
$100
$0
$0
$235,000
$169
$0
$0
$401,300 $1,404,425
$289 $1,012
District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total:
Debt Service
Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total:
$1,903,461
$1,371
51
$57,571 $214,150
$41 $154
52 53
$1,356,657 $729,451 $4,261,290
$977 $526 $3,070
34 35
$1,303,676
$939
$0
$0
61
Community Service
$630,000
$454
81
Facilities Acquisition and Construction
Other
Debt Service 71
Debt Service
Other 61
81
91
92
93 97
99
Community Service Facilities Acquisition and Construction 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 Inter-government charges not Defined in Other codes Total:
$626,737
$452
91
$0
$0
92
$186,000
$134
93
$0
$0
97
$401,300 $1,844,037
$289 $1,329
99
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
Inter-government charges not Defined in Other codes Total:
ESC 12/Template/May 2009/Admin Lead-SF
