Adopted Budget for	PARADISE ISD
		Date Adopted by Board:	August 23, 2010
	Revenue:
	5700	Local and Intermediate Sources	$3,697,000
	5800	State Program Revenues	$6,802,579
		Total Revenues	$10,499,579
	Expenditures:
	11	Instruction	$5,558,576
	12	Instructional Resources, Media Services	$526,332
	13	Curriculum Development & Staff Development	$126,767
	21	Instructional Leadership	$0
	23	School Leadership	$601,208
	31	Guidance & Counseling, Evaluation	$307,392
	32	Social Work Services	$0
	33	Health Services	$100,874
	34	Student Transportation	$351,247
	35	Food Services	$0
	36	Co-curricular/ Extra-curricular Activities	$476,061
	41	General Administration	$324,385
	51	Plant Maintenance & Operations	$1,326,545
	52	Security and Monitoring	$0
	53	Data Processing	$225,944
	61	Community Service	$0
	71	Debt Service	$74,000
	81	Facilities Acquisition   and Construction	$282,722
	91	Contracted Instructional Services Between Public schools	$0
	92	Incremental Cost Associated with Chapter 41 School Districts	$0
	93	Payments to Fiscal Agents for Shared Service Arrangements	$162,526
	94	Payments to Other Schools	$0
	95	Payments to Juvenile Justice AEP	$0
	96	Payments to Charter Schools	$0
	97	Payments to TIF	$0
	99	Inter-government charges not Defined in Other codes	$55,000
		Total Adopted Expenditure Budget	$10,499,579.00
		Difference in Revenue/Expenditures	$0.00