| CISD
Budget Comparison 07-08 |
 
|
|
SCHOOL DISTRICT: |
|
|
|
|
|
|
|
|
|
SUMMARY OF PROPOSED BUDGET - GENERAL OPERATING, DEBT
SERVICE, AND FOOD SERVICE FUNDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2006-07 |
2006-07 |
2007-08 |
2007-08 |
2007-08 |
Per Pupil |
Aggregate |
|
|
2006-07 |
Estimated |
Per Pupil |
Projected |
Proposed |
Per Pupil |
Percent |
Percentage |
|
|
Enrollment |
Expenditures |
Amount |
Enrollment |
Budget |
Amount |
Change |
Change |
|
|
|
|
|
|
|
|
|
|
|
Number of Students |
213 |
|
|
220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure Category |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Instruction (11, 12, 13, 95) |
|
$ 930,734 |
$ 4,370 |
|
$ 1,066,902 |
$ 4,850 |
10.98% |
14.63% |
|
|
|
|
|
|
|
|
|
|
|
Instructional Support (21, 23, 31, 32, 33, 36) |
|
217,910 |
1,023 |
|
216,585 |
984 |
-3.77% |
-0.61% |
|
|
|
|
|
|
|
|
|
|
|
Central Administration (41) |
|
236,789 |
1,112 |
|
249,900 |
1,136 |
2.18% |
5.54% |
|
|
|
|
|
|
|
|
|
|
|
District Operations (51, 52, 53, 34, 35) |
|
582,702 |
2,736 |
|
534,176 |
2,428 |
-11.24% |
-8.33% |
|
|
|
|
|
|
|
|
|
|
|
Debt Service (71) |
|
- |
- |
|
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (61, 81, 91, 92, 93, 97, 99) |
|
35,294 |
166 |
|
36,000 |
164 |
-1.25% |
2.00% |
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ 2,003,429 |
$ 9,406 |
|
$ 2,103,563 |
$ 9,562 |
1.66% |
5.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOTES: |
|
|
|
|
|
|
|
|
|
1) This summary is posted in compliance with Section
44.0041 of the Texas Education Code as recently adopted by
the Texas Legislature. |
|
2) Numbers in parentheses represent the functional areas
included in each expenditure category. |
|
|
|
|
|
3) 2006-07 expenditures are projected as of fiscal year
ending August 31, 2007 and are subject to audit adjustments. |
|
|
|
|
