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Adopted Budget for |
CAYUGA ISD |
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Date Adopted by Board: |
August 24, 2009 |
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Revenue: |
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5700 |
Local and Intermediate Sources |
$3,438,519 |
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5800 |
State Program Revenues |
$2,530,978 |
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Total Revenues |
$5,969,497 |
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Expenditures: |
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11 |
Instruction |
$3,142,897 |
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12 |
Instructional Resources, Media Services |
$69,181 |
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13 |
Curriculum Development & Staff Development |
$23,150 |
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21 |
Instructional Leadership |
$0 |
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23 |
School Leadership |
$282,531 |
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31 |
Guidance & Counseling, Evaluation |
$155,829 |
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32 |
Social Work Services |
$0 |
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33 |
Health Services |
$50,271 |
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34 |
Student Transportation |
$312,321 |
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35 |
Food Services |
$274,039 |
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36 |
Co-curricular/ Extra-curricular Activities |
$275,664 |
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41 |
General Administration |
$356,697 |
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51 |
Plant Maintenance & Operations |
$634,885 |
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52 |
Security and Monitoring |
$3,000 |
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53 |
Data Processing |
$106,397 |
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61 |
Community Service |
$0 |
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71 |
Debt Service |
$0 |
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81 |
Facilities Acquisition and Construction |
$1,570,000 |
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91 |
Contracted Instructional Services Between Public schools |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$104,003 |
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94 |
Payments to Other Schools |
$0 |
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95 |
Payments to Juvenile Justice AEP |
$0 |
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96 |
Payments to Charter Schools |
$0 |
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97 |
Payments to TIF |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
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Total Adopted Exprnditure Budget |
$7,360,865.00 |
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Difference in Revenue/Expenditures |
($1,391,368.00) |
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Warning: This district must use fund balance to balance budget. |
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Cayuga ISD
PO Box 427
Cayuga, Texas 75832
903-928-2102
Fax: 903-928-2646
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