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:
2016 - 17 "Proposed" Budget Per Pupil Expenditures
$11,559,780
$5,303
$237,266
$109
23
31 32 33
36
Instruction 11
12
Instruction Instructional Resources, Media Services
$389,314
$179
13
$0 $12,186,360
$0 $5,590
95
Payment to Juvenile Justice AEP Total:
Per Pupil Expenditures
$11,758,362
$5,394
$263,625
$121
$382,289
$175
$0 $12,404,276
$0 $5,690
$405,300
$186
$1,362,205
$625
$825,261
$379
$0 $263,126
$0 $121
$790,326 $3,646,218
$363 $1,673 $0
Instructional Support Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extra-curricular Activities Total
Central Administration
Aggregrate Expenditures
Curriculum Development & Staff Development
Instructional Support 21
INGLESIDE ISD
Instructional Leadership
$388,700
$178
21
$1,252,120
$574
23
$842,661
$387
31
School Leadership Guidance & Counseling, Evaluation
$0 $241,121
$0 $111
32 33
Social Work Services Health Services
$863,552 $3,588,154
$396 $1,646
36
Co-curricular/ Extracurricular Activities Total
Central Administration
$0
ESC 12/Template/May 2009/Admin Lead-SF
41
General Administration
$756,350
District Operations
51 52 53 34 35
Debt Service 71
41
$347
General Administration
$779,900
$358
$2,379,935
$1,092
$122,200 $738,500
$56 $339
$310,690 $1,388,050 $4,939,375
$143 $637 $2,266
$1,282,722
$588
District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services
$3,188,685
$1,463
51
$124,700 $813,300
$57 $373
52 53
$169 $627 $2,689
34 35
Total:
$369,000 $1,365,800 $5,861,485
Debt Service
$674,900
$310
Other
Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total:
Debt Service 71
Debt Service
Other 61
81
91
92
93 97
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
$0
$0
61
Community Service
$0
$0
$0
$0
81
Facilities Acquisition and Construction
$0
$0
$4,200,000
$1,927
$0
$0
$700,000
$321
$0
$0
$0
$0
91
$0
$0
92
$650,000
$298
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
ESC 12/Template/May 2009/Admin Lead-SF
99
Inter-government charges not Defined in Other codes Total:
$335,000 $985,000
$154 $452
99
Inter-government charges not Defined in Other codes Total:
$390,000 $5,290,000
$179 $2,427
ESC 12/Template/May 2009/Admin Lead-SF
