Home of the Fighting Wildcats
Budget Summary Report for Cayuga ISD |
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| 2006-07 Budget |
2007-08 Budget |
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Aggregate |
Per Pupil |
Aggregate |
Per Pupil |
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Expenditures |
Expenditures |
Expenditures |
Expenditures |
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Instruction |
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11 |
Instruction |
$2,339,183 | $4,068 | $2,667,202 | $4,639 | |||||
12 |
Instructional Resources, Media Services |
$73,922 | $129 | $88,176 | $153 | |||||
13 |
Curriculum & Staff Development |
$13,645 | $24 | $1,650 | $3 | |||||
95 |
Payment to JJAEP |
$0 | $0 | $0 | $0 | |||||
| Total: | $2,426,750 | $4,220 | $2,757,028 | $4,795 | ||||||
Instructional Support |
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| 21 | Instructional Leadership |
$0 | $0 | $0 | $0 | |||||
| 23 | School Leadership |
$252,297 | $439 | $258,049 | $449 | |||||
| 31 | Guidance & Counseling |
$140,491 | $244 | $146,019 | $254 | |||||
| 32 | Social Work Services |
$0 | $0 | $0 | $0 | |||||
| 33 | Health Services |
$43,689 | $76 | $47,376 | $82 | |||||
| 36 | Cocurricular, Extracurricular |
$187,970 | $327 | $210,230 | $366 | |||||
| Total: | $624,447 | $1,086 | $661,674 | $1,151 | ||||||
Central Administration |
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| 41 | General Administration |
$296,984 | $516 | $334,794 | $582 | |||||
District Operations |
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| 51 | Plant Maintenance and Operations |
$515,549 | $516 | $533,624 | $928 | |||||
| 52 | Security and Monitoring |
$1,857 | $3 | $2,000 | $3 | |||||
| 53 | Data Processing |
$76,996 | $134 | $92,180 | $160 | |||||
| 34 | Student Transportation |
$255,997 | $445 | $288,157 | $501 | |||||
| 35 | Food Services |
$184,593 | $321 | $223,104 | $388 | |||||
| Total: | $1,033,992 | $1,798 | $1,139,065 | $1,981 | ||||||
Debt Service |
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| 71 | Debt Service |
$421,865 | $734 | $0 | $0 | |||||
Other |
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| 61 | Community Service |
$0 | $0 | $0 | $0 | |||||
| 81 | Facilities Acquisition and Construction |
$292,497 | $509 | $772,130 | $1,343 | |||||
| 91 | Contracted Services Between Schools |
$0 | $0 | $0 | $0 | |||||
| 92 | Incremental Costs for Chapter 41 Districts |
$0 | $0 | $0 | $0 | |||||
| 93 | Payments to Fiscal Agents |
$70,703 | $123 | $100,405 | $175 | |||||
| 97 | Payments to Tax Increment Funds |
$0 | $0 | $0 | $0 | |||||
| 99 | Intergovernmental Charges |
$0 | $0 | $0 | $0 | |||||
| Total: | $363,200 | $632 | $872,535 | $1,517 | ||||||