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Budget Comparison
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Budget Summary Report for |
CAYUGA ISD |
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2008 - 2009 Actual Budget |
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2009 - 2010 "Proposed" Budget |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Instruction |
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Instruction |
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11 |
Instruction |
$2,789,342 |
$4,768 |
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11 |
Instruction |
$3,070,358 |
$5,248 |
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12 |
Instructional Resources, Media Services |
$58,120 |
$99 |
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12 |
Instructional Resources, Media Services |
$69,181 |
$118 |
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13 |
Curriculum Development & Staff Development |
$20,941 |
$36 |
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13 |
Curriculum Development & Staff Development |
$23,150 |
$40 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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Total: |
$2,868,403 |
$4,903 |
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Total: |
$3,162,689 |
$5,406 |
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Instructional Support |
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Instructional Support |
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21 |
Instructional Leadership |
$0 |
$0 |
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21 |
Instructional Leadership |
$0 |
$0 |
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23 |
School Leadership |
$263,435 |
$450 |
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23 |
School Leadership |
$282,531 |
$483 |
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31 |
Guidance & Counseling, Evaluation |
$150,155 |
$257 |
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31 |
Guidance & Counseling, Evaluation |
$155,829 |
$266 |
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32 |
Social Work Services |
$0 |
$0 |
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32 |
Social Work Services |
$0 |
$0 |
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33 |
Health Services |
$43,709 |
$75 |
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33 |
Health Services |
$50,271 |
$86 |
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36 |
Co-curricular/ Extra-curricular Activities |
$322,026 |
$550 |
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36 |
Co-curricular/ Extra-curricular Activities |
$274,864 |
$470 |
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Total |
$779,325 |
$1,332 |
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Total |
$763,495 |
$1,305 |
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$0 |
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Central Administration |
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Central Administration |
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$0 |
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41 |
General Administration |
$322,161 |
$551 |
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41 |
General Administration |
$356,697 |
$610 |
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District Operations |
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District Operations |
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51 |
Plant Maintenance & Operations |
$578,235 |
$988 |
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51 |
Plant Maintenance & Operations |
$634,885 |
$1,085 |
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52 |
Security and Monitoring |
$870 |
$1 |
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52 |
Security and Monitoring |
$3,000 |
$5 |
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53 |
Data Processing |
$92,830 |
$159 |
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53 |
Data Processing |
$106,397 |
$182 |
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34 |
Student Transportation |
$273,788 |
$468 |
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34 |
Student Transportation |
$312,321 |
$534 |
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35 |
Food Services |
$242,657 |
$415 |
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35 |
Food Services |
$274,039 |
$468 |
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Total: |
$1,188,380 |
$2,031 |
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Total: |
$1,330,642 |
$2,275 |
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Debt Service |
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Debt Service |
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71 |
Debt Service |
$0 |
$0 |
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71 |
Debt Service |
$0 |
$0 |
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Other |
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Other |
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61 |
Community Service |
$0 |
$0 |
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61 |
Community Service |
$0 |
$0 |
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81 |
Facilities Acquisition and Construction |
$346,812 |
$593 |
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81 |
Facilities Acquisition and Construction |
$1,570,000 |
$2,684 |
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91 |
Contracted Instructional Services Between Public schools |
$251,777 |
$430 |
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91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
$0 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$45,291 |
$77 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$104,003 |
$178 |
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97 |
Payments to Tax Increment Funds |
$0 |
$0 |
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97 |
Payments to Tax Increment Funds |
$0 |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
$0 |
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Total: |
$643,880 |
$1,101 |
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Total: |
$1,674,003 |
$2,862 |
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| District: |
CAYUGA ISD |
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| CD#: |
001-902 |
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| Date: |
8/12/2009 |
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2008 - 09 |
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2009 - 10 |
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Current |
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Proposed |
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Budget |
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Budget |
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Enrollment Count |
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585.000 |
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585.000 |
| Function |
Expenditures |
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| 11 |
Instruction |
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$2,789,342 |
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$3,070,358 |
| 12 |
Instructional Resources & Media Services |
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$58,120 |
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$69,181 |
| 13 |
Curriculum & Instructional Staff Development |
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$20,941 |
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$23,150 |
| 21 |
Instructional Leadership |
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$0 |
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$0 |
| 23 |
School Leadership |
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$263,435 |
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$282,531 |
| 31 |
Guidance, Counseling & Evaluation Services |
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$150,155 |
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$155,829 |
| 32 |
Social Work Services |
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$0 |
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$0 |
| 33 |
Health Services |
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$43,709 |
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$50,271 |
| 34 |
Student (Pupil) Transportation |
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$273,788 |
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$312,321 |
| 35 |
Food Services |
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$242,657 |
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$274,039 |
| 36 |
Cocurricular/Extracurricular Activities |
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$322,026 |
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$274,864 |
| 41 |
General Administration |
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$322,161 |
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$356,697 |
| 51 |
Plant Maintenance & Operation |
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$578,235 |
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$634,885 |
| 52 |
Security and Monitoring Services |
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$870 |
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$3,000 |
| 53 |
Data Processing Services |
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$92,830 |
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$106,397 |
| 61 |
Community Services |
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$0 |
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$0 |
| 71 |
Debt Service - Principal on long-term debt |
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$0 |
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$0 |
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Debt Service - Interest on long-term debt |
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$0 |
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$0 |
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Debt Service - Bond Issuance Cost and Fees |
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$0 |
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$0 |
| 81 |
Facilities Acquisition and Construction |
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$346,812 |
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$1,570,000 |
| 91 |
Contracted Instructional Services Between Schools |
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$251,777 |
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$0 |
| 92 |
Incremental Costs Associated With Chapter 41 |
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$0 |
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$0 |
| 93 |
Payments to Fiscal Agent/Member District |
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$45,291 |
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$104,003 |
| 94 |
Payments to Other Schools |
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$0 |
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$0 |
| 95 |
Payments to Juvenile Justice Alternative Ed. Prg. |
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$0 |
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$0 |
| 96 |
Payments to Charter Schools |
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$0 |
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$0 |
| 97 |
Payments to TIF |
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$0 |
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$0 |
| 99 |
Inter-governmental Charges not in Other Data Codes |
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$0 |
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$0 |
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Cayuga ISD
PO Box 427
Cayuga, Texas 75832
903-928-2102
Fax: 903-928-2646
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