Cayuga ISD
 

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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
Copyright © 2009.  All rights reserved.