| District: |
DAWSON ISD |
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| CD#: |
175-904 |
Enter County District Number with
dash |
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| Date: |
8/17/2007 |
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| A
school district must post the budget summary |
------------Data
Input---------------- |
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| on the school's
Internet Web site when it post the |
2006 - 07 |
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2007 - 08 |
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What
functions should be included in the budget summary report for the per
student |
| "Notice
of Public Hearing" on the budget in |
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Current |
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Proposed |
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and
aggregate spending on the defined areas? Will the per student be based on |
| the
newspaper. |
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Budget |
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Budget |
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student enrollment or
ADA? |
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Enrollment Count |
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467.000[1] |
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473.000[2] |
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| Function |
Expenditures |
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The
summary of the budget should be presented in the following function areas. |
| 11 |
Instruction |
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$1,912,267 |
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$2,074,213 |
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(A) Instruction -
functions 11, 12, 13, 95 |
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| 12 |
Instructional Resources & Media Services |
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$120,562 |
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$140,608 |
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(B) Instructional Support
– functions 21, 23, 31, 32, 33, 36 |
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| 13 |
Curriculum & Instructional Staff Development |
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$0 |
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$2,600 |
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(C) Central
Administration – function 41 |
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| 21 |
Instructional Leadership |
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$0 |
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$0 |
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(D) District Operations –
functions 51, 52, 53, 34, 35 |
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| 23 |
School Leadership |
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$218,802 |
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$233,540 |
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(E) Debt Service –
function 71 |
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| 31 |
Guidance, Counseling & Evaluation Services |
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$52,444 |
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$52,748 |
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(F) Other – functions 61,
81, 91, 92, 93, 97, 99 |
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| 32 |
Social Work Services |
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$0 |
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$0 |
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| 33 |
Health Services |
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$49,384 |
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$51,605 |
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The per student will be
based on student enrollment. |
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| 34 |
Student (Pupil) Transportation |
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$175,544 |
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$173,369 |
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| 35 |
Food Services |
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$184,061 |
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$198,646 |
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| 36 |
Cocurricular/Extracurricular Activities |
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$128,404 |
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$164,658 |
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| 41 |
General Administration |
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$261,078 |
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$260,113 |
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| 51 |
Plant Maintenance & Operation |
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$447,225 |
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$520,795 |
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| 52 |
Security and Monitoring Services |
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$3,000 |
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$3,550 |
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| 53 |
Data Processing Services |
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$0 |
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$0 |
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| 61 |
Community Services |
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$0 |
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$0 |
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| 71 |
Debt Service - Principal on long-term debt |
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$104,683 |
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$150,046 |
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Debt Service - Interest on long-term debt |
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$84,432 |
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$103,994 |
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Debt Service - Bond Issuance Cost and Fees |
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$0 |
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$300 |
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| 81 |
Facilities Acquisition and Construction |
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$0 |
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$3,100,000 |
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| 91 |
Contracted Instructional
Services Between Schools |
$0 |
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$0 |
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| 92 |
Incremental Costs Associated With Chapter 41 |
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$0 |
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$0 |
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| 93 |
Payments to Fiscal Agent/Member District |
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$160,000 |
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$145,000 |
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| 94 |
Payments to Other Schools |
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$0 |
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$0 |
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| 95 |
Payments to Juvenile
Justice Alternative Ed. Prg. |
$0 |
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$0 |
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| 96 |
Payments to Charter Schools |
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$0 |
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$0 |
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| 97 |
Payments to TIF |
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$0 |
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$0 |
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| 99 |
Inter-governmental Charges not in Other Data Codes |
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$0 |
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$0 |
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