CSISD Administrative Offices are open weekdays from 8 AM - 4:30 PM @ 1812 Welsh, College Station, TX 77840
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Budget

2006-2007 Budget

Total General Fund Revenues

$71,995,042

General Fund Revenues*

Local

60,261,116

State

11,713,926

Federal

20,000

9/1/06 Fund Balance

25,836,315

General Fund Expenditures*

Payroll costs

47,132,332

Purchased and contracted services

4,843,088

Recapture Payment

10,067,935

Supplies and materials

3,033,983

Capital outlay

1,702,910

Debt Service

837,066

Other operating expenses

2,113,333

Debt Service Fund

6,801,273

*Based on the official 2006-2007 budget
adopted by trustees in August 2006


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The College Station Independent School District does not discriminate on the basis of race, religion, color, national origin, sex, or handicap in providing education services. Glynn Walker, Director of Personnel, 1812 Welsh, College Station, TX 77840 (979-764-5411) has been designated to coordinate compliance with the nondiscrimination requirements of Title IX. Catherine George, Director of Special Services, 1812 Welsh, College Station, TX 77840 (979-764-5433) has been designated to coordinate compliance with the nondiscrimination requirements of Section 504 of the Rehabilitation Act.

For all general information calls, please call 764-5400