| District: |
MILLER
GROVE ISD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CD#: |
112-907 |
Enter County District Number with
dash |
|
| Date: |
(enter date) |
|
|
|
| A
school district must post the budget summary |
------------Data
Input---------------- |
|
| on the school's
Internet Web site when it post the |
2006 - 07 |
|
2007 - 08 |
|
What
functions should be included in the budget summary report for the per
student |
| "Notice
of Public Hearing" on the budget in |
|
Current |
|
Proposed |
|
and
aggregate spending on the defined areas? Will the per student be based on |
| the
newspaper. |
|
Budget |
|
Budget |
|
student enrollment or
ADA? |
|
|
|
Enrollment Count |
|
214.000[1] |
|
214.000[2] |
|
|
|
|
| Function |
Expenditures |
|
|
|
|
|
The
summary of the budget should be presented in the following function areas. |
| 11 |
Instruction |
|
$992,870 |
|
$1,107,092 |
|
(A) Instruction -
functions 11, 12, 13, 95 |
|
|
|
| 12 |
Instructional Resources & Media Services |
|
$28,951 |
|
$30,930 |
|
(B) Instructional
Support – functions 21, 23, 31, 32, 33, 36 |
|
|
| 13 |
Curriculum & Instructional Staff Development |
|
$8,428 |
|
$11,450 |
|
(C) Central
Administration – function 41 |
|
|
|
| 21 |
Instructional Leadership |
|
$11,257 |
|
$11,869 |
|
(D) District Operations
– functions 51, 52, 53, 34, 35 |
|
|
|
| 23 |
School Leadership |
|
$138,079 |
|
$152,749 |
|
(E) Debt Service –
function 71 |
|
|
|
| 31 |
Guidance, Counseling & Evaluation Services |
|
$0 |
|
$0 |
|
(F) Other – functions
61, 81, 91, 92, 93, 97, 99 |
|
|
|
| 32 |
Social Work Services |
|
$0 |
|
$0 |
|
|
|
|
| 33 |
Health Services |
|
$180 |
|
$300 |
|
The per student will be
based on student enrollment. |
|
|
|
| 34 |
Student (Pupil) Transportation |
|
$53,497 |
|
$59,566 |
|
| 35 |
Food Services |
|
$95,875 |
|
$96,588 |
|
|
|
| 36 |
Cocurricular/Extracurricular Activities |
|
$46,802 |
|
$48,470 |
|
| 41 |
General Administration |
|
$116,306 |
|
$142,760 |
|
|
|
| 51 |
Plant Maintenance & Operation |
|
$182,096 |
|
$213,207 |
|
|
|
| 52 |
Security and Monitoring Services |
|
$0 |
|
$0 |
|
| 53 |
Data Processing Services |
|
$28,302 |
|
$35,825 |
|
|
|
| 61 |
Community Services |
|
$0 |
|
$0 |
|
| 71 |
Debt Service - Principal on long-term debt |
|
$60,000 |
|
$60,000 |
|
|
Debt Service - Interest on long-term debt |
|
$94,503 |
|
$122,648 |
|
|
Debt Service - Bond Issuance Cost and Fees |
|
$0 |
|
$0 |
|
| 81 |
Facilities Acquisition and Construction |
|
$0 |
|
$0 |
|
| 91 |
Contracted Instructional
Services Between Schools |
$0 |
|
$0 |
|
| 92 |
Incremental Costs Associated With Chapter 41 |
|
$0 |
|
$0 |
|
| 93 |
Payments to Fiscal Agent/Member District |
|
$79,855 |
|
$118,700 |
|
| 94 |
Payments to Other Schools |
|
$0 |
|
$0 |
|
| 95 |
Payments to Juvenile
Justice Alternative Ed. Prg. |
$0 |
|
$0 |
|
| 96 |
Payments to Charter Schools |
|
$0 |
|
$0 |
|
| 97 |
Payments to TIF |
|
$0 |
|
$0 |
|
| 99 |
Inter-governmental Charges not in Other Data Codes |
|
$0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|