Budget Summary  Report for PARADISE ISD
    2012 - 13 Actual Budget       2013 - 14  "Proposed" Budget  
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $5,655,541 $5,227   11 Instruction $5,551,930 $5,131  
  12 Instructional Resources, Media Services $398,927 $369   12 Instructional Resources, Media Services $371,415 $343  
  13 Curriculum Development & Staff Development $225,393 $208   13 Curriculum Development & Staff Development $209,444 $194  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $6,279,861 $5,804     Total: $6,132,789 $5,668  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
  23 School Leadership $523,692 $484   23 School Leadership $522,185 $483  
  31 Guidance & Counseling, Evaluation $301,919 $279   31 Guidance & Counseling, Evaluation $303,214 $280  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $101,588 $94   33 Health Services $105,573 $98  
  36 Co-curricular/ Extra-curricular Activities $401,870 $371   36 Co-curricular/ Extra-curricular Activities $420,066 $388  
    Total $1,329,069 $1,228     Total $1,351,038 $1,249  
                  $0  
  Central Administration         Central Administration     $0  
  41 General Administration $249,382 $230   41 General Administration $241,535 $223  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $1,162,476 $1,074   51 Plant Maintenance & Operations $1,146,838 $1,060  
  52 Security and Monitoring $0 $0   52 Security and Monitoring $0 $0  
  53 Data Processing $205,272 $190   53 Data Processing $192,873 $178  
  34 Student Transportation $218,852 $202   34 Student Transportation $223,673 $207  
  35 Food Services $381,763 $353   35 Food Services $387,602 $358  
    Total: $1,968,363 $1,819     Total: $1,950,986 $1,803  
                     
  Debt Service         Debt Service        
  71 Debt Service $1,293,427 $1,195   71 Debt Service $1,376,313 $1,272  
                     
  Other         Other        
  61 Community Service $0 $0   61 Community Service $0 $0  
  81 Facilities Acquisition   and Construction $40,000 $37   81 Facilities Acquisition   and Construction $70,959 $66  
  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 $235,125 $217   93 Payments to Fiscal Agents for Shared Service Arrangements $256,800 $237  
  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 $56,350 $52   99 Inter-government charges not Defined in Other codes $63,000 $58  
    Total: $331,475 $306     Total: $390,759 $361