| Budget Summary Report for | PARADISE ISD | ||||||||||||||
2006 - 2007 Actual Budget |
2007 - 2008 "Proposed" Budget |
||||||||||||||
| Aggregrate Expenditures | Per Pupil Expenditures | Aggregrate Expenditures | Per Pupil Expenditures | ||||||||||||
| Instruction | Instruction | ||||||||||||||
| 11 | Instruction | $5,345,908 | $5,195 | 11 | Instruction | $5,004,228 | $4,835 | ||||||||
| 12 | Instructional Resources, Media Services | $218,002 | $212 | 12 | Instructional Resources, Media Services | $366,012 | $354 | ||||||||
| 13 | Curriculum Development & Staff Development | $0 | $0 | 13 | Curriculum Development & Staff Development | $0 | $0 | ||||||||
| 95 | Payment to Juvenile Justice AEP | $0 | $0 | 95 | Payment to Juvenile Justice AEP | $0 | $0 | ||||||||
| Total: | $5,563,910 | $5,407 | Total: | $5,370,240 | $5,189 | ||||||||||
| Instructional Support | Instructional Support | ||||||||||||||
| 21 | Instructional Leadership | $0 | $0 | 21 | Instructional Leadership | $0 | $0 | ||||||||
| 23 | School Leadership | $520,092 | $505 | 23 | School Leadership | $549,825 | $531 | ||||||||
| 31 | Guidance & Counseling, Evaluation | $252,022 | $245 | 31 | Guidance & Counseling, Evaluation | $284,150 | $275 | ||||||||
| 32 | Social Work Services | $0 | $0 | 32 | Social Work Services | $0 | $0 | ||||||||
| 33 | Health Services | $82,978 | $81 | 33 | Health Services | $84,637 | $82 | ||||||||
| 36 | Co-curricular/ Extra-curricular Activities | $387,658 | $377 | 36 | Co-curricular/ Extra-curricular Activities | $370,679 | $358 | ||||||||
| Total | $1,242,750 | $1,208 | Total | $1,289,291 | $1,246 | ||||||||||
| $0 | |||||||||||||||
| Central Administration | Central Administration | $0 | |||||||||||||
| 41 | General Administration | $296,625 | $288 | 41 | General Administration | $299,750 | $290 | ||||||||
| District Operations | District Operations | ||||||||||||||
| 51 | Plant Maintenance & Operations | $1,149,331 | $1,117 | 51 | Plant Maintenance & Operations | $1,133,976 | $1,096 | ||||||||
| 52 | Security and Monitoring | $0 | $0 | 52 | Security and Monitoring | $0 | $0 | ||||||||
| 53 | Data Processing | $183,279 | $178 | 53 | Data Processing | $183,837 | $178 | ||||||||
| 34 | Student Transportation | $519,977 | $505 | 34 | Student Transportation | $374,761 | $362 | ||||||||
| 35 | Food Services | $459,810 | $447 | 35 | Food Services | $454,799 | $439 | ||||||||
| Total: | $2,312,397 | $2,247 | Total: | $2,147,373 | $2,075 | ||||||||||
| Debt Service | Debt Service | ||||||||||||||
| 71 | Debt Service | $767,291 | $746 | 71 | Debt Service | $797,091 | $770 | ||||||||
| Other | Other | ||||||||||||||
| 61 | Community Service | $0 | $0 | 61 | Community Service | $0 | $0 | ||||||||
| 81 | Facilities Acquisition and Construction | $373,290 | $363 | 81 | Facilities Acquisition and Construction | $373,290 | $361 | ||||||||
| 91 | Contracted Instructional Services Between Public schools | $0 | $0 | 91 | Contracted Instructional Services Between Public schools | $0 | $0 | ||||||||
| 92 | Incremental Cost Associated with Chapter 41 School Districts | $0 | $0 | 92 | Incremental Cost Associated with Chapter 41 School Districts | $0 | $0 | ||||||||
| 93 | Payments to Fiscal Agents for Shared Service Arrangements | $169,636 | $165 | 93 | Payments to Fiscal Agents for Shared Service Arrangements | $208,000 | $201 | ||||||||
| 97 | Payments to Tax Increment Funds | $0 | $0 | 97 | Payments to Tax Increment Funds | $0 | $0 | ||||||||
| 99 | Inter-government charges not Defined in Other codes | $0 | $0 | 99 | Inter-government charges not Defined in Other codes | $0 | $0 | ||||||||
| Total: | $542,926 | $528 | Total: | $581,290 | $562 | ||||||||||