From: "Saved by Windows Internet Explorer 9" Subject: Date: Thu, 1 Sep 2011 09:55:19 -0500 MIME-Version: 1.0 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Content-Location: mhtml:file://C:\Users\jlcadmin.BREMONDISD\Desktop\Page.mht X-MimeOLE: Produced By Microsoft MimeOLE V6.1.7600.16807
Budget=20 Summary  Report = for BREMOND ISD
    2010 - 2011 = Actual Budget         2011 - = 2012  "Proposed" Budget      
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $2,663,179 $5,892   11 Instruction $2,983,248 $6,796  
  12 Instructional Resources, Media = Services $63,195 $140   12 Instructional Resources, Media = Services $64,131 $146  
  13 Curriculum Development & Staff = Development $17,845 $39   13 Curriculum Development & Staff = Development $18,759 $43  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $2,744,219 $6,071     Total: $3,066,138 $6,984  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
  23 School Leadership $350,960 $776   23 School Leadership $359,070 $818  
  31 Guidance & Counseling, = Evaluation $71,879 $159   31 Guidance & Counseling, = Evaluation $75,529 $172  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $61,302 $136   33 Health Services $66,948 $153  
  36 Co-curricular/ Extra-curricular = Activities $376,992 $834   36 Co-curricular/ Extra-curricular = Activities $314,305 $716  
    Total $861,133 $1,905     Total $815,852 $1,858  
                  $0  
  Central Administration         Central Administration     $0  
  41 General Administration $424,650 $939   41 General Administration $443,579 $1,010  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $678,852 $1,502   51 Plant Maintenance & Operations $940,539 $2,142  
  52 Security and Monitoring $3,575 $8   52 Security and Monitoring $5,000 $11  
  53 Data Processing $171,061 $378   53 Data Processing $183,519 $418  
  34 Student Transportation $209,880 $464   34 Student Transportation $228,502 $521  
  35 Food Services $307,069 $679   35 Food Services $339,324 $773  
    Total: $1,370,438 $3,032     Total: $1,696,884 $3,865  
                     
  Debt Service         Debt Service        
  71 Debt Service $1,149,591 $2,543   71 Debt Service $1,150,314 $2,620  
                     
  Other         Other        
  61 Community Service $0 $0   61 Community Service $0 $0  
  81 Facilities Acquisition   and = Construction $0 $0   81 Facilities Acquisition   and = Construction $0 $0  
  91 Contracted Instructional Services = Between Public=20 schools $0 $0   91 Contracted Instructional Services = Between Public=20 schools $0 $0  
  92 Incremental Cost Associated with = Chapter 41=20 School Districts $1,156,526 $2,559   92 Incremental Cost Associated with = Chapter 41=20 School Districts $0 $0  
  93 Payments to Fiscal Agents for Shared = Service=20 Arrangements $53,414 $118   93 Payments to Fiscal Agents for Shared = Service=20 Arrangements $57,000 $130  
  97 Payments to Tax Increment Funds $0 $0   97 Payments to Tax Increment Funds $0 $0  
  99 Inter-government charges not Defined in = Other=20 codes $0 $0   99 Inter-government charges not Defined in = Other=20 codes $0 $0  
    Total: $1,209,940 $2,677     Total: $57,000 $130