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Front Page: Finance: Budget Summary

Budget Summary

This years Budget Report Summary with the 2008 - 2009 Actual Budget and the 2009 - 2010 Proposed Budget is in .pdf form.

Budget Report Summary  

 

For a free Adobe reader for .pdf files go to www.adobe.com

 

 

 

   

Budget Summary  Report for La Vernia ISD

   

 

2007 - 2008

Actual

Budget

 

 

2008 - 2009

"Proposed"

Budget

 

 

 

Aggregate Expenditures

Per Pupil Expenditures

 

 

 

Aggregate Expenditures

Per Pupil Expenditures

 

Instruction

 

 

 

 

Instruction

 

 

 

 

11

Instruction

$8,797,002

$3,085

 

11

Instruction

$13,183,324

$4,487

 

12

Instructional Resources, Media Services

$367,798

$129

 

12

Instructional Resources, Media Services

$446,542

$152

 

13

Curriculum Development & Staff Development

$201,233

$71

 

13

Curriculum Development & Staff Development

$143,877

$49

 

95

Payment to Juvenile Justice AEP

$13,735

$5

 

95

Payment to Juvenile Justice AEP

$20,000

$7

 

 

Total:

$9,379,768

$3,289

 

 

Total:

$13,793,743

$4,695

 

 

 

 

 

 

 

 

 

 

 

Instructional Support

 

 

 

 

Instructional Support

 

 

 

 

21

Instructional Leadership

$149,080

$52

 

21

Instructional Leadership

$170,003

$58

 

23

School Leadership

$819,060

$287

 

23

School Leadership

$926,504

$315

 

31

Guidance & Counseling, Evaluation

$379,936

$133

 

31

Guidance & Counseling, Evaluation

$542,325

$185

 

32

Social Work Services

$0

$0

 

32

Social Work Services

$0

$0

 

33

Health Services

$116,174

$41

 

33

Health Services

$137,578

$47

 

36

Co-curricular/ Extra-curricular Activities

$604,373

$212

 

36

Co-curricular/ Extra-curricular Activities

$643,193

$219

 

 

Total

$2,068,623

$725

 

 

Total

$2,419,603

$824

 

 

 

 

 

 

 

 

 

$0

 

Central Administration

 

 

 

 

Central Administration

 

 

$0

 

41

General Administration

$686,252

$241

 

41

General Administration

$775,968

$264

 

 

 

 

 

 

 

 

 

 

 

District Operations

 

 

 

 

District Operations

 

 

 

 

51

Plant Maintenance & Operations

$1,710,078

$600

 

51

Plant Maintenance & Operations

$1,918,721

$653

 

52

Security and Monitoring

$34,962

$12

 

52

Security and Monitoring

$55,552

$19

 

53

Data Processing

$394,229

$138

 

53

Data Processing

$461,056

$157

 

34

Student Transportation

$881,419

$309

 

34

Student Transportation

$873,251

$297

 

35

Food Services

$965,981

$339

 

35

Food Services

$1,058,487

$360

 

 

Total:

$3,986,669

$1,398

 

 

Total:

$4,367,067

$1,486

 

 

 

 

 

 

 

 

 

 

 

Debt Service

 

 

 

 

Debt Service

 

 

 

 

71

Debt Service

$2,503,135

$878

 

71

Debt Service

$2,654,944

$904

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

Other

 

 

 

 

61

Community Service

$0

$0

 

61

Community Service

$0

$0

 

81

Facilities Acquisition   and Construction

$1,160,126

$407

 

81

Facilities Acquisition   and Construction

$120,000

$41

 

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

$0

$0

 

92

Incremental Cost Associated with Chapter 41 School Districts

$0

$0

 

93

Payments to Fiscal Agents for Shared Service Arrangements

$57,197

$20

 

93

Payments to Fiscal Agents for Shared Service Arrangements

$112,000

$38

 

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:

$1,217,323

$427

 

 

Total:

$232,000

$79

 

 

 

 

 

 

 

 

 

 

 

 

If you have trouble viewing this Summary you can view the Excel version by clicking here.

 
 

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