| District: |
DANBURY ISD |
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| CD#: |
020-904 |
Enter County District Number with
dash |
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| Date: |
8/2/2007 |
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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
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| "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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782.000[1] |
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776.000[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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$3,392,410 |
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$3,480,870 |
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(A) Instruction -
functions 11, 12, 13, 95 |
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| 12 |
Instructional Resources & Media Services |
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$107,220 |
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$109,540 |
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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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$15,560 |
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$15,560 |
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(C) Central
Administration – function 41 |
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| 21 |
Instructional Leadership |
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$81,290 |
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$79,780 |
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(D) District Operations –
functions 51, 52, 53, 34, 35 |
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| 23 |
School Leadership |
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$377,250 |
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$384,480 |
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(E) Debt Service –
function 71 |
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| 31 |
Guidance, Counseling & Evaluation Services |
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$187,510 |
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$152,980 |
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(F) Other – functions 61,
81, 91, 92, 93, 97, 99 |
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| 33 |
Health Services |
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$56,970 |
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$57,310 |
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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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$189,300 |
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$159,340 |
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| 35 |
Food Services |
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$274,070 |
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$271,790 |
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| 36 |
Cocurricular/Extracurricular Activities |
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$327,990 |
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$315,360 |
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| 41 |
General Administration |
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$339,850 |
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$337,730 |
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| 51 |
Plant Maintenance & Operation |
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$860,360 |
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$915,000 |
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| 53 |
Data Processing Services |
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$54,030 |
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$59,220 |
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| 71 |
Debt Service - Principal on long-term debt |
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$105,000 |
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$115,000 |
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Debt Service - Interest on long-term debt |
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$147,012 |
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$140,165 |
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Debt Service - Bond Issuance Cost and Fees |
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$550 |
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$800 |
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| 93 |
Payments to Fiscal Agent/Member District |
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$15,970 |
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$45,500 |
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| 95 |
Payments to Juvenile
Justice Alternative Ed. Prg. |
$18,230 |
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$7,000 |
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