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CLAUDE ISD |
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2006-2007 PROPOSED BUDGETS |
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GENERAL FUND, FOOD SERVICE, AND DEBT SERVICE FUNDS |
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PROPOSED |
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|
ESTIMATED |
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PROPOSED |
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2006-2007 EXPENDITURES |
|
ESTIMATED |
|
2005-2006 EXPENDITURES |
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FUNCTIONS |
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2006-2007 |
|
PER STUDENT |
|
2005-2006 |
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PER STUDENT |
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BUDGET |
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(340 STUDENTS) |
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EXPENDITURES |
|
(353 STUDENTS) |
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As of 8/17/06 |
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|
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INSTRUCTION |
|
|
11, 12, 13, 95 |
|
$ 1,870,883.00 |
|
$ 5,502.60 |
|
$ 1,462,701.32 |
|
$ 4,143.63 |
|
INSTRUCTIONAL SUPPORT |
|
21, 23, 31, 32, 33, 36 |
|
373,701.00 |
|
1,099.12 |
|
315,555.24 |
|
893.92 |
|
CENTRAL ADMINISTRATION |
41 |
|
|
283,998.00 |
|
835.29 |
|
237,880.08 |
|
673.88 |
|
DISTRICT OPERATIONS |
|
34, 35, 51, 52, 53 |
|
660,577.00 |
|
1,942.87 |
|
491,653.60 |
|
1,392.79 |
|
DEBT SERVICE |
|
|
71 |
|
|
157,889.00 |
|
464.38 |
|
158,147.86 |
|
448.01 |
|
OTHER FUNCTIONS |
|
|
61, 81, 91, 92, 93, 97, 99 |
|
82,434.00 |
|
242.45 |
|
63,643.34 |
|
180.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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$ 3,429,482.00 |
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|
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$ 2,729,581.44 |
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