Adopted Budget for Date Adopted by Board:

Quanah Independent School District August 25, 2011

Revenue: 5700

Local and Intermediate Sources

$2,667,050

5800

State Program Revenues Total Revenues

$2,857,249 $5,524,299

Expenditures: 11 Instruction 12 Instructional Resources, Media Services 13 Curriculum Development & Staff 21 Instructional Leadership 23 School Leadership 31 Guidance & Counseling, Evaluation 32 Social Work Services 33 Health Services 34 Student Transportation 35 Food Services 36 Co-curricular/ Extra-curricular Activities 41 General Administration 51 Plant Maintenance & Operations 52 Security and Monitoring 53 Data Processing 61 Community Service 71 Debt Service 81 Facilities Acquisition and Construction 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 in Total Adopted Expenditure Budget Difference in Revenue/Expenditures

$3,158,103 $73,234 $40,507 $32,223 $329,320 $69,770 $0 $39,550 $146,821 $6,019 $321,871 $341,107 $648,484 $2,950 $69,539 $300 $0 $99,741 $0 $0 $85,440 $0 $0 $0 $0 $49,320 $5,514,299.00 $0.00

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

District: CD#: Date Adopted

Quanah Independent School District 99903 8/25/11

Enter County District Number with dash Enter Date Budget Adopted by Board

Pos$ng  of  the  Adopted  Budget:  House  Bill  3  from  the  81st  Session  of  the  Texas  Legislature  requires  school   districts, on final approval of the budget by the board of trustees, to post a copy of the adopted budget on the district’s Web site. This requirement is in addition to posting the proposed budget. The Web site must prominently display the electronic link to the adopted budget. The adopted budget must be maintained on the Web site for three years after adoption. Tex. Educ. Code § 39.084. Fund 199 2011-2012 Function 5700 5800/5900

Revenue Local and Intermediate Sources State Program Revenues Total Revenues

Revenue $2,667,050.00 $2,857,249.00 $5,524,299.00

2009 - 2010 Function 11 12 13 21 23 31 32 33 34 35 36 41 51 52 53 61 71 81 91 92 93 94 95 96 97 99 89xx

Expenditures Instruction Instructional Resources & Media Services Curriculum & Instructional Staff Development Instructional Leadership School Leadership Guidance, Counseling & Evaluation Services Social Work Services Health Services Student (Pupil) Transportation Food Services Cocurricular/Extracurricular Activities General Administration Plant Maintenance & Operation Security and Monitoring Services Data Processing Services Community Services Debt Service Facilities Acquisition and Construction Contracted Instructional Services Between Schools Incremental Costs Associated With Chapter 41 Payments to Fiscal Agent/Member District Payments to Other Schools Payments to Juvenile Justice Alternative Ed. Prg. Payments to Charter Schools Payments to TIF Inter-governmental Charges not in Other Data Codes Transfer to Cafeteria Fund Total Adopted Budget:

Difference in Revenue/Expenditures

Budget $3,158,103.00 $73,234.00 $40,507.00 $32,223.00 $329,320.00 $69,770.00 $0.00 $39,550.00 $146,821.00 $6,019.00 $321,871.00 $341,107.00 $648,484.00 $2,950.00 $69,539.00 $300.00 $0.00 $99,741.00 $0.00 $0.00 $85,440.00 $0.00 $0.00 $0.00 $0.00 $49,320.00 $10,000.00 $5,524,299.00

$0.00

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