District Information
Budget 2009-2010
by Eric Cederstrom
| Budget Summary Report for | PALO PINTO ISD | |||||||
| 2008 - 2009 Actual Budget | 2009 - 2010 "Proposed" Budget | |||||||
| Aggregrate Expenditures | Per Pupil Expenditures | Aggregrate Expenditures | Per Pupil Expenditures | |||||
| Instruction | Instruction | |||||||
| 11 | Instruction | $742,970 | $10,614 | 11 | Instruction | $713,779 | $9,517 | |
| 12 | Instructional Resources, Media Services | $6,700 | $96 | 12 | Instructional Resources, Media Services | $4,951 | $66 | |
| 13 | Curriculum Development & Staff Development | $1,500 | $21 | 13 | Curriculum Development & Staff Development | $1,500 | $20 | |
| 95 | Payment to Juvenile Justice AEP | $0 | 95 | Payment to Juvenile Justice AEP | $0 | $0 | ||
| Total: | $751,170 | $10,731 | Total: | $720,230 | $9,603 | |||
| Instructional Support | Instructional Support | |||||||
| 21 | Instructional Leadership | $0 | $0 | 21 | Instructional Leadership | $0 | $0 | |
| 23 | School Leadership | $153,250 | $2,189 | 23 | School Leadership | $55,222 | $736 | |
| 31 | Guidance & Counseling, Evaluation | $4,100 | $59 | 31 | Guidance & Counseling, Evaluation | $2,951 | $39 | |
| 32 | Social Work Services | $0 | $0 | 32 | Social Work Services | $0 | $0 | |
| 33 | Health Services | $7,200 | $103 | 33 | Health Services | $7,159 | $95 | |
| 36 | Co-curricular/ Extra-curricular Activities | $5,000 | $71 | 36 | Co-curricular/ Extra-curricular Activities | $2,500 | $33 | |
| Total | $169,550 | $2,422 | Total | $67,832 | $903 | |||
| Central Administration | Central Administration | |||||||
| 41 | General Administration | $271,500 | $3,879 | 41 | General Administration | $198,242 | $2,643 | |
| District Operations | District Operations | |||||||
| 51 | Plant Maintenance & Operations | $147,550 | $2,108 | 51 | Plant Maintenance & Operations | $122,446 | $1,633 | |
| 52 | Security and Monitoring | $0 | 52 | Security and Monitoring | $0 | $0 | ||
| 53 | Data Processing | $17,500 | $250 | 53 | Data Processing | $43,500 | $580 | |
| 34 | Student Transportation | $142,320 | $2,047 | 34 | Student Transportation | $98,869 | $1,319 | |
| 35 | Food Services | $97,000 | $1,386 | 35 | Food Services | $101,851 | $1,358 | |
| Total: | $404,370 | $5,791 | Total: | $366,666 | $4,890 | |||
| Debt Service | Debt Service | |||||||
| 71 | Debt Service | $88,970 | $1,271 | 71 | Debt Service | $87,482 | $1,166 | |
| Other | Other | |||||||
| 61 | Community Service | $25,000 | $357 | 61 | Community Service | $0 | $0 | |
| 81 | Facilities Acquisition and Construction | $0 | $0 | 81 | Facilities Acquisition and Construction | $25,000 | $333 | |
| 91 | Contracted Instructional Services Between Public schools | $0 | $0 | 91 | Contracted Instructional Services Between Public schools | $3,200,000 | $42,667 | |
| 92 | Incremental Cost Associated with Chapter 41 School Districts | $3,000,000 | $42,857 | 92 | Incremental Cost Associated with Chapter 41 School Districts | $0 | $0 | |
| 93 | Payments to Fiscal Agents for Shared Service Arrangements | $13,450 | $192 | 93 | Payments to Fiscal Agents for Shared Service Arrangements | $13,450 | $179 | |
| 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 | $120,000 | $1,600 | |
| Total: | $3,038,450 | $43,406 | Total: | $3,358,450 | $44,779 | |||
