Budget Comparison For New Home ISD
 

Web Page Notice of Budgets

  A B C D E F G H I J
1       Budget Summary  Report for       NEW HOME ISD    
2      2008 - 2009 Actual Budget         2009 - 2010 "Proposed" Budget    
3        Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures
4   Instruction         Instruction      
5    11 Instruction $1,114,340 $5,927   11 Instruction $1,186,405 $6,244
6   12 Instructional Resources, Media Services $46,672 $248   12 Instructional Resources, Media Services $46,520 $245
7   13 Curriculum Development & Staff Development $2,200 $12   13 Curriculum Development & Staff Development $3,320 $17
8   95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0
9     Total: $1,163,212 $6,187     Total: $1,236,245 $6,507
10                    
11    Instructional Support         Instructional Support      
12    21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0
13   23 School Leadership $96,655 $514   23 School Leadership $102,076 $537
14   31 Guidance & Counseling, Evaluation $300 $2   31 Guidance & Counseling, Evaluation $300 $2
15   32 Social Work Services $0 $0   32 Social Work Services $0 $0
16   33 Health Services $9,306 $50   33 Health Services $9,033 $48
17   36 Co-curricular/ Extra-curricular Activities $28,042 $149   36 Co-curricular/ Extra-curricular Activities $27,037 $142
18     Total $134,303 $714     Total $138,446 $729
19                   $0
20   Central Administration         Central Administration     $0
21   41 General Administration $186,334 $991   41 General Administration $194,926 $1,026
22                    
23    District Operations         District Operations      
24    51 Plant Maintenance & Operations $330,267 $1,757   51 Plant Maintenance & Operations $354,830 $1,868
25   52 Security and Monitoring $0 $0   52 Security and Monitoring $0 $0
26   53 Data Processing $35,301 $188   53 Data Processing $39,046 $206
27   34 Student Transportation $70,000 $372   34 Student Transportation $75,000 $395
28   35 Food Services $3,179 $17   35 Food Services $3,631 $19
29     Total: $438,747 $2,334     Total: $472,507 $2,487
30                    
31    Debt Service         Debt Service      
32    71 Debt Service $53,747 $286   71 Debt Service $52,973 $279
33                    
34    Other         Other      
35    61 Community Service $0 $0   61 Community Service $0 $0
36   81 Facilities Acquisition   and Construction $0 $0   81 Facilities Acquisition   and Construction $0 $0
37   91 Contracted Instructional Services Between Public schools $0 $0   91 Contracted Instructional Services Between Public schools $0 $0
38   92 Incremental Cost Associated with Chapter 41 School Districts $0 $0   92 Incremental Cost Associated with Chapter 41 School Districts $0 $0
39   93 Payments to Fiscal Agents for Shared Service Arrangements $1,500 $8   93 Payments to Fiscal Agents for Shared Service Arrangements $5,840 $31
40   97 Payments to Tax Increment Funds $0 $0   97 Payments to Tax Increment Funds $0 $0
41   99 Inter-government charges not Defined in Other codes $0 $0   99 Inter-government charges not Defined in Other codes $0 $0
42     Total: $1,500 $8     Total: $5,840 $31