2016-17 Proposed Budget

Budget Summary  Report for College Station ISD
2015-16  Actual Budget   2016-17  "Proposed" Budget
    Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures
Instruction   Instruction
11 Instruction $59,620,742 $4,708   11 Instruction $61,404,874 $4,599
12 Instructional Resources, Media Services $1,007,532 $80   12 Instructional Resources, Media Services $918,873 $69
13 Curriculum Development & Staff Development $984,338 $78   13 Curriculum Development & Staff Development $969,489 $73
95 Payment to Juvenile Justice AEP $10,000 $1   95 Payment to Juvenile Justice AEP $10,000 $1
  Total: $61,622,612 $4,866     Total: $63,303,236 $4,742
Instructional Support   Instructional Support
21 Instructional Leadership $1,620,417 $128   21 Instructional Leadership $1,981,381 $148
23 School Leadership $5,676,139 $448   23 School Leadership $5,770,213 $432
31 Guidance & Counseling, Evaluation $3,454,186 $273   31 Guidance & Counseling, Evaluation $3,536,176 $265
32 Social Work Services $0 $0   32 Social Work Services $0 $0
33 Health Services $1,136,581 $90   33 Health Services $1,228,790 $92
36 Co-curricular/ Extra-curricular Activities $4,297,485 $339   36 Co-curricular/ Extra-curricular Activities $4,817,652 $361
  Total $16,184,807 $1,278     Total $17,334,212 $1,298
Central Administration   Central Administration
41 General Administration $2,559,687 $202   41 General Administration $2,731,846 $205
District Operations   District Operations
51 Plant Maintenance & Operations $10,904,540 $861   51 Plant Maintenance & Operations $11,648,657 $873
52 Security and Monitoring $403,586 $32   52 Security and Monitoring $439,973 $33
53 Data Processing $2,254,263 $178   53 Data Processing $2,542,081 $190
34 Student Transportation $2,516,988 $199   34 Student Transportation $3,113,442 $233
35 Food Services $5,944,297 $469   35 Food Services $5,989,634 $449
  Total: $22,023,673 $1,739     Total: $23,733,787 $1,778
Debt Service   Debt Service
71 Debt Service $24,661,438 $1,947   71 Debt Service $29,877,697 $2,238
Other   Other
61 Community Service $147,599 $12   61 Community Service $155,501 $12
81 Facilities Acquisition   and Construction $1,390,915 $110   81 Facilities Acquisition   and Construction $7,000 $1
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 $110,000 $9   93 Payments to Fiscal Agents for Shared Service Arrangements $132,000 $10
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 $955,000 $75   99 Inter-government charges not Defined in Other codes $967,000 $72
  Total: $2,603,513 $206     Total: $1,261,501 $94
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