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Budget
Summary Report for |
HOLLAND ISD |
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2010 - 2011 Actual Budget |
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2011 - 2012 "Proposed"
Budget |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Instruction |
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Instruction |
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11 |
Instruction |
$2,830,562 |
$5,454 |
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11 |
Instruction |
$2,678,371 |
$4,870 |
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12 |
Instructional Resources, Media Services |
$77,190 |
$149 |
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12 |
Instructional Resources, Media Services |
$60,961 |
$111 |
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13 |
Curriculum Development & Staff Development |
$24,619 |
$47 |
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13 |
Curriculum Development & Staff Development |
$16,004 |
$29 |
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95 |
Payment to Juvenile Justice AEP |
$1,000 |
$2 |
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95 |
Payment to Juvenile Justice AEP |
$1,000 |
$2 |
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Total: |
$2,933,371 |
$5,652 |
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Total: |
$2,756,336 |
$5,012 |
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Instructional
Support |
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Instructional
Support |
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21 |
Instructional
Leadership |
$21,757 |
$42 |
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21 |
Instructional
Leadership |
$19,885 |
$36 |
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23 |
School Leadership |
$317,000 |
$611 |
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23 |
School Leadership |
$323,019 |
$587 |
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31 |
Guidance & Counseling, Evaluation |
$56,772 |
$109 |
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31 |
Guidance & Counseling, Evaluation |
$56,388 |
$103 |
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32 |
Social Work Services |
$0 |
$0 |
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32 |
Social Work Services |
$0 |
$0 |
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33 |
Health Services |
$55,170 |
$106 |
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33 |
Health Services |
$53,779 |
$98 |
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36 |
Co-curricular/ Extra-curricular Activities |
$318,507 |
$614 |
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36 |
Co-curricular/ Extra-curricular Activities |
$288,870 |
$525 |
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Total |
$769,206 |
$1,482 |
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Total |
$741,941 |
$1,349 |
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$0 |
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Central
Administration |
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Central
Administration |
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$0 |
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41 |
General Administration |
$273,420 |
$527 |
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41 |
General Administration |
$278,048 |
$506 |
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District
Operations |
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District
Operations |
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51 |
Plant Maintenance & Operations |
$582,465 |
$1,122 |
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51 |
Plant Maintenance & Operations |
$595,568 |
$1,083 |
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52 |
Security and Monitoring |
$12,000 |
$23 |
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52 |
Security and Monitoring |
$10,000 |
$18 |
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53 |
Data Processing |
$93,150 |
$179 |
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53 |
Data Processing |
$73,317 |
$133 |
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34 |
Student Transportation |
$168,850 |
$325 |
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34 |
Student Transportation |
$180,948 |
$329 |
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35 |
Food Services |
$272,497 |
$525 |
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35 |
Food Services |
$261,932 |
$476 |
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Total: |
$1,128,962 |
$2,175 |
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Total: |
$1,121,765 |
$2,040 |
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Debt Service |
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Debt Service |
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71 |
Debt Service |
$506,074 |
$975 |
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71 |
Debt Service |
$482,494 |
$877 |
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Other |
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Other |
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61 |
Community Service |
$88,833 |
$171 |
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61 |
Community Service |
$87,993 |
$160 |
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81 |
Facilities Acquisition
and Construction |
$1 |
$0 |
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81 |
Facilities Acquisition
and Construction |
$0 |
$0 |
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91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
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91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$160,203 |
$309 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$160,000 |
$291 |
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97 |
Payments to Tax Increment Funds |
$0 |
$0 |
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97 |
Payments to Tax Increment Funds |
$0 |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
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Total: |
$249,037 |
$480 |
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Total: |
$247,993 |
$451 |
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