Cayuga ISD
 

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

 


Cayuga ISD
PO Box 427
Cayuga, Texas 75832
903-928-2102
Fax: 903-928-2646
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