2012-2013 Budget | | | Adopted Budget for | KERMIT ISD | | | | Date Adopted by Board: | August 28, 2012 | | | | | | | | Revenue: | | | | | 5700 | Local and Intermediate Sources | $9,181,466 | | | 5800 | State Program Revenues | $2,931,150 | | | | Total Revenues | $12,112,616 | | | | | | | | Expenditures: | | | | | 11 | Instruction | $6,905,412 | | | 12 | Instructional Resources, Media Services | $49,830 | | | 13 | Curriculum Development & Staff Development | $116,320 | | | 21 | Instructional Leadership | $193,242 | | | 23 | School Leadership | $1,028,567 | | | 31 | Guidance & Counseling, Evaluation | $226,345 | | | 32 | Social Work Services | $0 | | | 33 | Health Services | $175,176 | | | 34 | Student Transportation | $274,369 | | | 35 | Food Services | $0 | | | 36 | Co-curricular/ Extra-curricular Activities | $761,595 | | | 41 | General Administration | $626,976 | | | 51 | Plant Maintenance & Operations | $1,968,682 | | | 52 | Security and Monitoring | $22,290 | | | 53 | Data Processing | $558,963 | | | 61 | Community Service | $0 | | | 71 | Debt Service | $0 | | | 81 | Facilities Acquisition and Construction | $0 | | | 91 | Contracted Instructional Services Between Public schools | $0 | | | 92 | Incremental Cost Associated with Chapter 41 School Districts | $0 | | | 93 | Payments to Fiscal Agents for Shared Service Arrangements | $477,320 | | | 94 | Payments to Other Schools | $0 | | | 95 | Payments to Juvenile Justice AEP | $0 | | | 96 | Payments to Charter Schools | $0 | | | 97 | Payments to TIF | $0 | | | 99 | Inter-government charges not Defined in Other codes | $0 | | | 00 | Other Uses | $407,816 | | | | Total Adopted Expenditure Budget | $13,792,903.00 | | | | | | | | | Difference in Revenue/Expenditures | ($1,680,287.00) | | | | | | | | | | |
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