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Budget
Summary Report for |
DANBURY ISD |
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2006 - 2007 Actual Budget |
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2007 - 2008
"Proposed" Budget |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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| Instruction |
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Instruction |
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| 11 |
Instruction |
$3,392,410 |
$4,338 |
11 |
Instruction |
$3,480,870 |
$4,486 |
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| 12 |
Instructional Resources, Media
Services |
$107,220 |
$137 |
12 |
Instructional Resources, Media
Services |
$109,540 |
$141 |
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| 13 |
Curriculum Development &
Staff Development |
$15,560 |
$20 |
13 |
Curriculum Development &
Staff Development |
$15,560 |
$20 |
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| 95 |
Payment to Juvenile Justice AEP |
$18,230 |
$23 |
95 |
Payment to Juvenile Justice AEP |
$7,000 |
$9 |
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Total: |
$3,533,420 |
$4,518 |
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Total: |
$3,612,970 |
$4,656 |
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| Instructional
Support |
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Instructional Support |
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| 21 |
Instructional Leadership |
$81,290 |
$104 |
21 |
Instructional Leadership |
$79,780 |
$103 |
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| 23 |
School Leadership |
$377,250 |
$482 |
23 |
School Leadership |
$384,480 |
$495 |
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| 31 |
Guidance & Counseling,
Evaluation |
$187,510 |
$240 |
31 |
Guidance & Counseling,
Evaluation |
$152,980 |
$197 |
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| 33 |
Health Services |
$56,970 |
$73 |
33 |
Health Services |
$57,310 |
$74 |
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| 36 |
Co-curricular/ Extra-curricular
Activities |
$327,990 |
$419 |
36 |
Co-curricular/ Extra-curricular
Activities |
$315,360 |
$406 |
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Total |
$1,031,010 |
$1,318 |
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Total |
$989,910 |
$1,276 |
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2006 - 2007 Actual Budget |
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2007 - 2008
"Proposed" Budget |
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| Central
Administration |
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Central Administration |
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| 41 |
General Administration |
$339,850 |
$435 |
41 |
General Administration |
$337,730 |
$435 |
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| District
Operations |
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District Operations |
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| 51 |
Plant Maintenance &
Operations |
$860,360 |
$1,100 |
51 |
Plant Maintenance &
Operations |
$915,000 |
$1,179 |
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| 53 |
Data Processing |
$54,030 |
$69 |
53 |
Data Processing |
$59,220 |
$76 |
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| 34 |
Student Transportation |
$189,300 |
$242 |
34 |
Student Transportation |
$159,340 |
$205 |
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| 35 |
Food Services |
$274,070 |
$350 |
35 |
Food Services |
$271,790 |
$350 |
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Total: |
$1,377,760 |
$1,762 |
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Total: |
$1,405,350 |
$1,811 |
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| Debt
Service |
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Debt Service |
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| 71 |
Debt Service |
$252,562 |
$323 |
71 |
Debt Service |
$255,965 |
$330 |
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| Other |
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Other |
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| 93 |
Payments to Fiscal Agents for
Shared Service Arrangements |
$15,970 |
$20 |
93 |
Payments to Fiscal Agents for
Shared Service Arrangements |
$45,500 |
$59 |
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Total: |
$15,970 |
$20 |
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Total: |
$45,500 |
$59 |
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