| District: |
EVANT ISD |
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| CD#: |
050-901 |
Enter County District Number with
dash |
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| Date: |
8/14/2009 |
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| A
school district must post the budget summary |
------------Data
Input---------------- |
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| on the school's
Internet Web site when it posts the |
2008 - 09 |
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2009 - 10 |
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What
functions should be included in the budget summary report for the per
student |
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| "Notice
of Public Hearing" on the budget in |
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Current |
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Proposed |
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and aggregate spending on
the defined areas? Will the per student be based on |
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| the
newspaper. |
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Budget |
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Budget |
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student enrollment or
ADA? |
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Enrollment Count |
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262.000[1] |
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254.000[2] |
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| Function |
Expenditures |
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The summary of the budget
should be presented in the following function areas. |
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| 11 |
Instruction |
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$1,316,024 |
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$1,268,296 |
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(A) Instruction -
functions 11, 12, 13, 95 |
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| 12 |
Instructional Resources & Media Services |
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$23,591 |
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$20,602 |
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(B) Instructional Support
– functions 21, 23, 31, 32, 33, 36 |
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| 13 |
Curriculum & Instructional Staff Development |
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$15,000 |
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$10,000 |
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(C) Central
Administration – function 41 |
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| 21 |
Instructional Leadership |
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$0 |
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$18,524 |
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(D) District Operations –
functions 51, 52, 53, 34, 35 |
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| 23 |
School Leadership |
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$169,782 |
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$98,927 |
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(E) Debt Service –
function 71 |
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| 31 |
Guidance, Counseling & Evaluation Services |
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$58,212 |
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$65,238 |
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(F) Other – functions 61,
81, 91, 92, 93, 97, 99 |
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| 32 |
Social Work Services |
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$0 |
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$0 |
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| 33 |
Health Services |
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$11,100 |
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$9,550 |
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The per student will be
based on student enrollment. |
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| 34 |
Student (Pupil) Transportation |
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$118,576 |
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$99,080 |
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| 35 |
Food Services |
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$154,134 |
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$131,608 |
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There
have been questions as to how you report your previous year's budget and your
proposed budget. |
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| 36 |
Cocurricular/Extracurricular Activities |
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$146,519 |
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$112,675 |
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We
would interpret this to mean all funds that comprise the budget (not just
those officially reviewed by |
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| 41 |
General Administration |
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$214,417 |
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$244,124 |
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the
board); but, the statute is not definitive in regards to this question. |
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| 51 |
Plant Maintenance & Operation |
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$361,954 |
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$272,218 |
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The
most accurate approach would be to
include all funds, but if you show only 199, 240, and 599 in your |
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| 52 |
Security and Monitoring Services |
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$3,700 |
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$1,900 |
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proposed
budget, use only those funds for the previous year's budget. Consistency in
how you report your |
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| 53 |
Data Processing Services |
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$51,305 |
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$34,646 |
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budget comparison is an
important consideration. |
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| 61 |
Community Services |
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$0 |
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$0 |
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| 71 |
Debt Service - Principal on long-term debt |
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$0 |
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$0 |
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Debt Service - Interest on long-term debt |
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$0 |
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$0 |
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Debt Service - Bond Issuance Cost and Fees |
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$0 |
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$0 |
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| 81 |
Facilities Acquisition and Construction |
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$0 |
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$0 |
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| 91 |
Contracted Instructional
Services Between Schools |
$0 |
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$0 |
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| 92 |
Incremental Costs Associated With Chapter 41 |
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$0 |
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$0 |
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| 93 |
Payments to Fiscal Agent/Member District |
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$55,000 |
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$55,000 |
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| 94 |
Payments to Other Schools |
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$0 |
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$0 |
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| 95 |
Payments to Juvenile
Justice Alternative Ed. Prg. |
$0 |
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$0 |
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| 96 |
Payments to Charter Schools |
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$0 |
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$0 |
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| 97 |
Payments to TIF |
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$0 |
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$0 |
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| 99 |
Inter-governmental
Charges not in Other Data Codes |
$0 |
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$0 |
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