| SCHOOL
DISTRICT: Burton ISD |
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| SUMMARY
OF PROPOSED BUDGET - GENERAL OPERATING, DEBT SERVICE, AND FOOD SERVICE FUNDS |
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2006-07 |
2006-07 |
2007-08 |
2007-08 |
2007-08 |
Per Pupil |
Aggregate |
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2006-07 |
Estimated |
Per Pupil |
Projected |
Proposed |
Per Pupil |
Percent |
Percentage |
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Enrollment |
Expenditures |
Amount |
Enrollment |
Budget |
Amount |
Change |
Change |
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| Number of Students |
308 |
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308 |
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| Expenditure Category |
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| Instruction (11, 12, 13, 95) |
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$ 1,927,455 |
$
6,258 |
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$
1,892,077 |
$
6,143 |
-1.84% |
-1.84% |
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| Instructional Support (21, 23, 31, 32,
33, 36) |
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444,902 |
1,444 |
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481,138 |
1,562 |
8.14% |
8.14% |
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| Central Administration (41) |
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340,545 |
1,106 |
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337,803 |
1,097 |
-0.81% |
-0.81% |
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| District Operations (51, 52, 53, 34, 35) |
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672,950 |
2,185 |
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696,168 |
2,260 |
3.45% |
3.45% |
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| Debt Service (71) |
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76,684 |
249 |
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74,658 |
242 |
-2.64% |
-2.64% |
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| Other (61, 81, 91, 92, 93, 97, 99) |
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1,258,447 |
4,086 |
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1,053,251 |
3,420 |
-16.31% |
-16.31% |
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| Total |
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$
4,720,983 |
$
15,328 |
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$
4,535,095 |
$ 14,724 |
-3.94% |
-3.94% |
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| NOTES: |
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| 1) This summary is posted in compliance with
Section 44.0041 of the Texas Education Code as
recently adopted by the Texas Legislature. |
Education Code. |
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| 2) Numbers in parentheses represent the
functional areas included in each expenditure category. |
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| 3) 2006-07 expenditures are projected as of
fiscal year ending August 31, 2007 and are subject to audit adjustments. |
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| D. Dixon, ESC6 07/2007 |
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