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:
2015 - 16 "Proposed" Budget Per Pupil Expenditures
$10,182,819
$4,645
$231,545
$106
$394,302
$0 $10,808,666
$180
$0 $4,931
Instructional Support 21 23
31 32 33
36
Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services Co-curricular/ Extra-curricular Activities
Instruction 11
12
Instruction Instructional Resources, Media Services
13
Curriculum Development & Staff Development
95
Payment to Juvenile Justice AEP Total:
Instructional Leadership
$440,300
$201
21
$1,074,315
$490
23
$700,006
$319
31
School Leadership Guidance & Counseling, Evaluation
$0 $232,200
$0 $106
32 33
Social Work Services Health Services
36
Co-curricular/ Extracurricular Activities
$819,813 $3,266,634
$374 $1,490
Central Administration
District Operations
Aggregrate Expenditures
Per Pupil Expenditures
$11,486,580
$5,146
$237,266
$106
$389,314
$174
$0 $12,113,160
$0 $5,427
$388,700
$174
$1,252,120
$561
$842,661
$378
$0 $241,121
$0 $108
$863,552 $3,588,154
$387 $1,608 $0
Instructional Support
Total
41
INGLESIDE ISD
Total
Central Administration General Administration
$735,350
$335
41 District Operations
$0 General Administration
$756,350
$339
ESC 12/Template/May 2009/Admin Lead-SF
51 52 53 34 35
Debt Service 71
Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services
$2,250,455
$1,027
51
$74,760 $770,000
$34 $351
52 53
$164 $614 $2,190
34 35
Total:
$359,900 $1,346,000 $4,801,115
Debt Service
$671,450
$306
Other
Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total:
Debt Service 71
Debt Service
$2,973,685
$1,332
$111,700 $813,300
$50 $364
$369,000 $1,365,800 $5,633,485
$165 $612 $2,524
$674,900
$302
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
61
Community Service
$0
$0
$0
$0
81
Facilities Acquisition and Construction
$0
$0
$0
$0
$0
$0
$985,000
$441
$0
$0
$0 $985,000
$0 $441
$0
$0
91
$0
$0
92
$935,000
$427
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
$0 $935,000
$0 $427
Total:
ESC 12/Template/May 2009/Admin Lead-SF
