| |
Budget
|
|
|
2009 - 2010 Proposed |
|
|
|
Budget Summary |
|
|
|
Tioga ISD |
|
|
|
|
|
|
| Maintenance and Operation |
2008 - 2009 |
2009 - 2010 Proposed |
Amount of Change |
| Expenditures |
Budget |
Budget |
|
| |
|
|
|
| 11 - Instruction |
$ 679,137.00 |
$ 704,736.00 |
$ 25,599.00 |
| 12 - Library (Media Service) |
$ 20,300.00 |
$ 22,706.00 |
$ 2,406.00 |
| 13 - Staff Development |
$ 1,000.00 |
$ 1,000.00 |
$ - |
| 23 – School Administration |
$ 101,365.00 |
$ 105,442.00 |
$ 4,077.00 |
| 33 – Nurse (Health Services) |
$ 5,417.00 |
$ 5,517.00 |
$ 100.00 |
| 34 – Transportation |
$ 42,504.00 |
$ 42,504.00 |
$ - |
| 36 – Co-Curricular |
$ 20,195.00 |
$ 20,195.00 |
$ - |
| 41 – Admin/Supt. |
$ 187,513.00 |
$ 191,429.00 |
$ 3,916.00 |
| 51 – Maintenance |
$ 224,927.00 |
$ 225,791.00 |
$ 864.00 |
| 71 – Debt Service |
$ 9,500.00 |
$ 5,738.00 |
$ (3,762.00) |
| 91 – Transfer and Tuition Services |
$ 170,000.00 |
$ 72,000.00 |
$ (98,000.00) |
| 93 – Special Education Co-Op |
$ 32,500.00 |
$ 40,989.00 |
$ 8,489.00 |
| 240/35 – Food Service |
$ 92,443.00 |
$ 98,838.00 |
$ 6,395.00 |
| General Operating Total: |
$ 1,586,801.00 |
$ 1,536,885.00 |
$ (49,916.00) |
| |
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
2008 - 2009 |
2009 - 2010 Proposed |
Amount of Change |
| Local |
$ 759,194.00 |
$ 778,893.00 |
$ 19,699.00 |
| State |
$ 662,591.00 |
$ 735,448.00 |
$ 72,857.00 |
| Estimated additional local |
$ 171,100.00 |
$ 105,000.00 |
$ (66,100.00) |
| Total: |
$ 1,592,885.00 |
$ 1,619,341.00 |
$ 26,456.00 |
|
|