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

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		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