CAMPBELL INDEPENDENT SCHOOL DISTRICT PUBLICATION OF PROPOSED BUDGET FISCAL YEAR 2015-16
OPERATING FUND APPROPRIATIONS: INSTRUCTION 11 - Instruction 12 - Library & Media Services 13 - Curriculum/Instructional Staff Development INSTRUCTIONAL SUPPORT 23 - School Leadership 31 - Guidance and Counseling 33 - Health Services 36 - Co-Curricular/Extra Curricular Activities CENTRAL ADMINISTRATION 41 - General Administration DISTRICT OPERATIONS 34 - Student Transportation 51 - Plant Maintenance & Operations 52 - Security and Monitoring Services 53 - Data Processing Services DEBT SERVICE 71 - Debt Administration OTHER COSTS 93 - Payments for Shared Services Arrangements 99 - Other Intergovernmental Charges TOTAL APPROPRIATIONS
CHILD NUTRITION FUND
2015-16 PROPOSED BUDGET
2015-16 PER STUDENT SPENDING **
1,813,967 40,188 69,108
4,904 109 187
195,649 49,821 18,438 108,971
529 135 50 295
318,059
860
93,273 359,387 9,700 170,477
252 971 26 461
52,600
142
114,720 24,000
310 65
3,438,358
9,296
2015-16 PROPOSED BUDGET
2015-16 PER STUDENT SPENDING **
APPROPRIATIONS: DISTRICT OPERATIONS 35 - Child Nutrition
210,500
569
TOTAL APPROPRIATIONS
210,500
569
DEBT SERVICE FUND
2015-16 PROPOSED BUDGET
2015-16 PER STUDENT SPENDING **
APPROPRIATIONS: DEBT SERVICE 71 - Debt Administration
56,383
156
TOTAL APPROPRIATIONS
56,383
156
** The enrollment for 2015-2016 is estimated at 370
