| Adopted Budget for Cayuga ISD |
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| Date Adopted by Board: August 23, 2010 |
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| Revenue |
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| 5700 |
Local and Intermediate Sources |
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$ 3,251,567.00 |
| 5800 |
State Program Revenues |
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$ 2,455,845.00 |
| 5900 |
Federal Program Revenues & Non-Rev Rec |
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$ 311,222.00 |
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Total Revenues |
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$ 6,018,634.00 |
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| Expenditures |
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| 0 |
Other |
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$ 33,800.00 |
| 11 |
Instruction |
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$ 3,046,061.00 |
| 12 |
Instructional Resources, Media |
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$ 65,808.00 |
| 13 |
Curriculum Development & Staff |
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$ 23,150.00 |
| 21 |
Instructional Leadership |
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$ - |
| 23 |
School Leadership |
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$ 286,066.00 |
| 31 |
Guidance & Counseling, Evaluation |
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$ 153,660.00 |
| 32 |
Social Work Services |
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$ - |
| 33 |
Health Services |
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$ 51,072.00 |
| 34 |
Student Transportation |
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$ 311,856.00 |
| 35 |
Food Services |
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$ 248,110.00 |
| 36 |
Co-Curricular/Extra-curricular |
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$ 301,110.00 |
| 41 |
General Administration |
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$ 363,566.00 |
| 51 |
Plant Maintenance & Operations |
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$ 590,324.00 |
| 52 |
Security & Monitoring |
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$ 3,000.00 |
| 53 |
Data Processing |
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$ 116,526.00 |
| 71 |
Debt Service |
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$ - |
| 81 |
Facilities Acquisition & Construction |
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$ 309,948.00 |
| 91 |
Contracted Instructional Services |
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$ - |
| 92 |
Incremental Cost |
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$ - |
| 93 |
Payments to Fiscal Agents for Shared |
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$ 114,577.00 |
| 94 |
Payments to Other Schools |
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$ - |
| 95 |
Payments to Juvenile Justice AEP |
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$ - |
| 96 |
Payments to Charter Schools |
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$ - |
| 97 |
Payments to TIF |
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$ - |
| 99 |
Inter-government charges not Defined |
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$ - |
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Total Adopted Expenditure Budget |
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$ 6,018,634.00 |
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Difference in Revenue/Expenditures |
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$ - |
| This District has a balanced budget |
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Cayuga ISD
PO Box 427
Cayuga, Texas 75832
903-928-2102
Fax: 903-928-2646
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