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Budget Summary Report for |
Cayuga ISD |
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2011 - 12 Actual Budget |
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2012 - 13 "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 |
$2,902,544 |
$4,854 |
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11 |
Instruction |
$3,090,906 |
$5,212 |
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| 12 |
Instructional Resources, Media Services |
$60,537 |
$101 |
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12 |
Instructional Resources, Media Services |
$57,008 |
$96 |
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| 13 |
Curriculum Development & Staff Development |
$4,850 |
$8 |
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13 |
Curriculum Development & Staff Development |
$4,350 |
$7 |
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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: |
$2,967,931 |
$4,963 |
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Total: |
$3,152,264 |
$5,316 |
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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 |
$282,338 |
$472 |
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23 |
School Leadership |
$278,395 |
$469 |
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| 31 |
Guidance & Counseling, Evaluation |
$154,746 |
$259 |
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31 |
Guidance & Counseling, Evaluation |
$154,892 |
$261 |
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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 |
$51,672 |
$86 |
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33 |
Health Services |
$51,822 |
$87 |
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| 36 |
Co-curricular/ Extra-curricular Activities |
$291,598 |
$488 |
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36 |
Co-curricular/ Extra-curricular Activities |
$330,643 |
$558 |
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Total |
$780,354 |
$1,305 |
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Total |
$815,752 |
$1,376 |
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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 |
$286,064 |
$478 |
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41 |
General Administration |
$283,423 |
$478 |
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| District Operations |
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District Operations |
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| 51 |
Plant Maintenance & Operations |
$577,157 |
$965 |
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51 |
Plant Maintenance & Operations |
$606,801 |
$1,023 |
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| 52 |
Security and Monitoring |
$3,000 |
$5 |
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52 |
Security and Monitoring |
$3,000 |
$5 |
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| 53 |
Data Processing |
$131,943 |
$221 |
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53 |
Data Processing |
$160,581 |
$271 |
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| 34 |
Student Transportation |
$320,759 |
$536 |
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34 |
Student Transportation |
$352,277 |
$594 |
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| 35 |
Food Services |
$250,677 |
$419 |
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35 |
Food Services |
$260,150 |
$439 |
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Total: |
$1,283,536 |
$2,146 |
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Total: |
$1,382,809 |
$2,332 |
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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 |
$434,762 |
$727 |
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81 |
Facilities Acquisition and Construction |
$500,000 |
$843 |
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| 91 |
Contracted Instructional Services Between Public schools |
$0 |
$0 |
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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 |
$75,000 |
$125 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$50,000 |
$84 |
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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 |
$65,000 |
$109 |
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99 |
Inter-government charges not Defined in Other codes |
$55,108 |
$93 |
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Total: |
$574,762 |
$961 |
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Total: |
$605,108 |
$1,020 |
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Cayuga ISD
PO Box 427
Cayuga, Texas 75832
903-928-2102
Fax: 903-928-2646
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