Cayuga ISD

Budget Comparison

		Budget Summary Report for			CAYUGA ISD
	2009 - 2010 Actual Budget				2010 - 2011 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures			Aggregrate Expenditures	Per Pupil Expenditures
Instruction				Instruction
11	Instruction	$2,977,905	$4,803	11	Instruction	$3,035,132	$4,895
12	Instructional Resources, Media Services	$55,545	$90	12	Instructional Resources, Media Services	$65,808	$106
13	Curriculum Development & Staff Development	$1,292	$2	13	Curriculum Development & Staff Development	$23,150	$37
95	Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$3,034,742	$4,895		Total:	$3,124,090	$5,039

Instructional Support				Instructional Support
21	Instructional Leadership	$0	$0	21	Instructional Leadership	$0	$0
23	School Leadership	$278,438	$449	23	School Leadership	$286,066	$461
31	Guidance & Counseling, Evaluation	$150,999	$244	31	Guidance & Counseling, Evaluation	$153,660	$248
32	Social Work Services	$0	$0	32	Social Work Services	$0	$0
33	Health Services	$46,194	$75	33	Health Services	$51,072	$82
36	Co-curricular/ Extra-curricular Activities	$248,613	$401	36	Co-curricular/ Extra-curricular Activities	$301,110	$486
	Total	$724,244	$1,168		Total	$791,908	$1,277
							$0
Central Administration				Central Administration			$0
41	General Administration	$318,678	$514	41	General Administration	$298,556	$482

District Operations				District Operations
51	Plant Maintenance & Operations	$585,069	$944	51	Plant Maintenance & Operations	$594,681	$959
52	Security and Monitoring	$2,596	$4	52	Security and Monitoring	$3,000	$5
53	Data Processing	$104,678	$169	53	Data Processing	$113,312	$183
34	Student Transportation	$283,270	$457	34	Student Transportation	$310,216	$500
35	Food Services	$239,087	$386	35	Food Services	$248,196	$400
	Total:	$1,214,700	$1,959		Total:	$1,269,405	$2,047

Debt Service				Debt Service
71	Debt Service	$0	$0	71	Debt Service	$0	$0

Other				Other
61	Community Service	$0	$0	61	Community Service	$0	$0
81	Facilities Acquisition and Construction	$1,418,468	$2,288	81	Facilities Acquisition and Construction	$385,057	$621
91	Contracted Instructional Services Between Public schools	$1,770	$3	91	Contracted Instructional Services Between Public schools	$0	$0
92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0	92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$78,002	$126	93	Payments to Fiscal Agents for Shared Service Arrangements	$114,577	$185
97	Payments to Tax Increment Funds	$0	$0	97	Payments to Tax Increment Funds	$0	$0
99	Inter-government charges not Defined in Other codes	$0	$0	99	Inter-government charges not Defined in Other codes	$0	$0
	Total:	$1,498,240	$2,417		Total:	$499,634	$806

Cayuga ISD

PO Box 427

Cayuga, Texas 75832

903-928-2102

Fax: 903-928-2646