From: "Saved by Windows Internet Explorer 9"
Date: Thu, 1 Sep 2011 09:55:19 -0500

Budget
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
schools

$0

$0

91

Contracted Instructional Services Between Public
schools

$0

$0

92

Incremental Cost Associated with Chapter 41
School Districts

$1,156,526

$2,559

92

Incremental Cost Associated with Chapter 41
School Districts

$0

$0

93

Payments to Fiscal Agents for Shared Service
Arrangements

$53,414

$118

93

Payments to Fiscal Agents for Shared Service
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
codes

$0

$0

99

Inter-government charges not Defined in Other
codes

$0

$0

Total:

$1,209,940

$2,677

Total:

$57,000

$130