District: PARADISE ISD  
CD#: 249-906 Enter County District Number with dash
Date: 8/5/2013  
A school district must post the budget summary ------------Data Input----------------
on the school's Internet Web site when it posts the 2012 - 13 2013 - 14 What functions should be included in the budget summary report for the per student
"Notice of Public Hearing" on the budget in Current Proposed and aggregate spending on the defined areas? Will the per student be based on  
the newspaper. Budget Budget student enrollment or ADA?  
Enrollment Count 1,082.000[1]   1,082.000[2]    
Function Expenditures The summary of the budget should be presented in the following function areas.  
11 Instruction $5,655,541   $5,551,930 (A) Instruction - functions 11, 12, 13, 95  
12 Instructional Resources & Media Services $398,927   $371,415 (B) Instructional Support functions 21, 23, 31, 32, 33, 36  
13 Curriculum & Instructional Staff Development $225,393   $209,444 (C) Central Administration function 41  
21 Instructional Leadership $0   $0 (D) District Operations functions 51, 52, 53, 34, 35  
23 School Leadership $523,692   $522,185 (E) Debt Service function 71  
31 Guidance, Counseling & Evaluation Services $301,919   $303,214 (F) Other functions 61, 81, 91, 92, 93, 97, 99  
32 Social Work Services $0   $0    
33 Health Services $101,588   $105,573 The per student will be based on student enrollment.      
34 Student (Pupil) Transportation $218,852   $223,673
35 Food Services $381,763   $387,602 There have been questions as to how you report your previous year's budget and your proposed budget.
36 Cocurricular/Extracurricular Activities $401,870   $420,066 We would interpret this to mean all funds that comprise the budget (not just those officially reviewed by
41 General Administration $249,382   $241,535 the board); but, the statute is not definitive in regards to this question.  
51 Plant Maintenance & Operation $1,162,476   $1,146,838 The most accurate approach would be to include all funds, but if you show only 199, 240, and 599 in your
52 Security and Monitoring Services $0   $0 proposed budget, use only those funds for the previous year's budget. Consistency in how you report your
53 Data Processing Services $205,272   $192,873 budget comparison is an important consideration.          
61 Community Services $0   $0
71 Debt Service - Principal on long-term debt $636,943   $727,000
Debt Service - Interest on long-term debt $656,484   $649,313
Debt Service - Bond Issuance Cost and Fees $0   $0
81 Facilities Acquisition and Construction $40,000   $70,959
91 Contracted Instructional Services Between Schools $0   $0
92 Incremental Costs Associated With Chapter 41 $0   $0
93 Payments to Fiscal Agent/Member District $235,125   $256,800
94 Payments to Other Schools $0   $0
95 Payments to Juvenile Justice Alternative Ed. Prg. $0   $0
96 Payments to Charter Schools $0   $0
97 Payments to TIF $0   $0
99 Inter-governmental Charges not in Other Data Codes $56,350   $63,000

[1]
Use 2011 - 2012
membership count, not ADA.


[2]
Use 2012 - 2013 Projected"
membership count, not ADA.