Proposed 2014-15 Budget


Budget Summary  Report for COLLEGE STATION ISD

2013-14 Actual Budget

 

2014-15  "Proposed" Budget

 

 

AggregrateExpenditures

Per Pupil Expenditures

 

 

 

AggregrateExpenditures

Per Pupil Expenditures

Instruction

 

 

 

 

Instruction

 

 

 

11

Instruction

$52,434,933

$4,754

 

11

Instruction

$55,164,840

$4,832

12

Instructional Resources, Media Services

$827,040

$75

 

12

Instructional Resources, Media Services

$869,015

$76

13

Curriculum Development & Staff Development

$872,394

$79

 

13

Curriculum Development & Staff Development

$897,879

$79

95

Payment to Juvenile Justice AEP

$10,000

$1

 

95

Payment to Juvenile Justice AEP

$10,000

$1

 

Total:

$54,144,368

$4,909

 

 

Total:

$56,941,734

$4,988

 

 

 

 

 

 

 

 

 

Instructional Support

 

 

 

 

Instructional Support

 

 

 

21

Instructional Leadership

$1,415,177

$128

 

21

Instructional Leadership

$1,594,682

$140

23

School Leadership

$5,006,757

$454

 

23

School Leadership

$5,439,310

$476

31

Guidance & Counseling, Evaluation

$2,696,069

$244

 

31

Guidance & Counseling, Evaluation

$2,884,856

$253

32

Social Work Services

$0

$0

 

32

Social Work Services

$0

$0

33

Health Services

$975,307

$88

 

33

Health Services

$972,979

$85

36

Co-curricular/ Extra-curricular Activities

$4,193,678

$380

 

36

Co-curricular/ Extra-curricular Activities

$4,340,618

$380

 

Total

$14,286,989

$1,295

 

 

Total

$15,232,445

$1,334

 

 

 

 

 

 

 

 

 

Central Administration

 

 

 

 

Central Administration

 

 

 

41

General Administration

$2,329,082

$211

 

41

General Administration

$2,393,765

$210

 

 

 

 

 

 

 

 

 

District Operations

 

 

 

 

District Operations

 

 

 

51

Plant Maintenance & Operations

$9,585,034

$869

 

51

Plant Maintenance & Operations

$9,916,741

$869

52

Security and Monitoring

$457,848

$42

 

52

Security and Monitoring

$389,986

$34

53

Data Processing

$1,922,831

$174

 

53

Data Processing

$2,059,867

$180

34

Student Transportation

$2,454,005

$222

 

34

Student Transportation

$2,492,242

$218

35

Food Services

$5,412,664

$491

 

35

Food Services

$5,338,933

$468

 

Total:

$19,832,382

$1,798

 

 

Total:

$20,197,769

$1,769

 

 

 

 

 

 

 

 

 

Debt Service

 

 

 

 

Debt Service

 

 

 

71

Debt Service

$19,229,781

$1,743

 

71

Debt Service

$25,074,469

$2,196

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

Other

 

 

 

61

Community Service

$175,193

$16

 

61

Community Service

$148,715

$13

81

Facilities Acquisition   and Construction

$0

$0

 

81

Facilities Acquisition   and Construction

$0

$0

91

Contracted Instructional Services Between Public schools

$0

$0

 

91

Contracted Instructional Services Between Public schools

$0

$0

92

Incremental Cost Associated with Chapter 41 School Districts

$0

$0

 

92

Incremental Cost Associated with Chapter 41 School Districts

$0

$0

93

Payments to Fiscal Agents for Shared Service Arrangements

$126,000

$11

 

93

Payments to Fiscal Agents for Shared Service Arrangements

$130,000

$11

97

Payments to Tax Increment Funds

$0

$0

 

97

Payments to Tax Increment Funds

$0

$0

99

Inter-government charges not Defined in Other codes

$866,630

$79

 

99

Inter-government charges not Defined in Other codes

$887,000

$78

 

Total:

$1,167,823

$106

 

 

Total:

$1,165,715

$102

 

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