| District: |
BREMOND ISD |
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| CD#: |
198-901 |
Enter County District Numb=
er with
dash |
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| Date Adopted |
8/17/2009 |
Enter Date Budget Adopted =
by Board |
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| =
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| Posting
of the Adopted Budget: House
Bill 3 from the 81st Session of the Texas Legislature requires school |
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| districts,
on final approval of the budget by the board of trustees, to post a copy =
of
the adopted |
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| budget
on the district’s Web site. This requirement is in addition
to posting the proposed budget. |
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| The
Web site must prominently display the electronic link to the adopted
budget. |
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| The
adopted budget must be maintained on the Web site for three years after
adoption. |
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| Tex.
Educ. Code § 39.084. |
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2009 - 2010 |
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| Function |
Revenue |
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Revenue |
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| 5700 |
Local and Intermediate Sources |
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$5,816,814.00 |
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| 5800 |
State Program Revenues |
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$1,403,282.00 |
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Note: 266 Fund=
s to be
included in |
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Total Revenues |
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$7,220,096.00 |
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5800 Revenue a=
nd 199
expenditures. |
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2009 - 2010 |
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| Function |
Expenditures |
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Budget |
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| 11 |
Instruction |
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$2,942,648.00 <=
/td>
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| 12 |
Instructional Resources & Media Services |
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$61,635.00 |
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| 13 |
Curriculum & Instructional Staff Development |
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$32,042.00 |
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| 21 |
Instructional Leadership |
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$0.00 |
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| 23 |
School Leadership |
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$323,472.00
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| 31 |
Guidance, Counseling & Evaluation Services |
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$68,005.00 |
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| 32 |
Social Work Services |
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$0.00 |
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| 33 |
Health Services |
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$68,917.00 |
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| 34 |
Student (Pupil) Transportation |
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$222,893.00
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| 35 |
Food Services |
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$0.00 |
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| 36 |
Cocurricular/Extracurricular Activities |
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$443,414.00
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| 41 |
General Administration |
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$376,998.00
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| 51 |
Plant Maintenance & Operation |
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$821,028.00
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| 52 |
Security and Monitoring Services |
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$4,175.00 |
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| 53 |
Data Processing Services |
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$167,288.00
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| 61 |
Community Services |
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$0.00 |
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| 71 |
Debt Service |
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$135,017.00
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| 81 |
Facilities Acquisition and Construction |
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$0.00 |
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| 91 |
Contracted Inst=
ructional
Services Between Schools |
$0.00 |
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| 92 |
Incremental Costs Associated With Chapter 41 |
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$1,300,000.00 <=
/td>
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| 93 |
Payments to Fiscal Agent/Member District |
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$65,000.00 |
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| 94 |
Payments to Other Schools |
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$0.00 |
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| 95 |
Payments to Juv=
enile
Justice Alternative Ed. Prg. |
$0.00 |
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| 96 |
Payments to Charter Schools |
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$0.00 |
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| 97 |
Payments to TIF |
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$0.00 |
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| 99 |
Inter-governme=
ntal
Charges not in Other Data Codes |
$160,000.00
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Total Adopted Budget: |
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$7,192,532.00 |
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Difference in Revenue/Expenditures |
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$27,564.00 |
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| <=
/td>
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Content-Location: file:///C:/C11D3A50/Copyofcopy_of_web_posting_for_adopted_budget_09-10_files/sheet003.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
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Adopted Budget for |
BREMOND ISD |
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Date Adopted by Board: |
August 17, 2009 |
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Revenue: |
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| |
5700 |
Local and
Intermediate Sources |
$5,816,814 |
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| |
5800 |
State Program
Revenues |
$1,403,282 |
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| |
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Total Revenues |
$7,220,096 |
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Expenditures: |
=
; |
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11 |
Instruction |
$2,942,648 |
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12 |
Instructional
Resources, Media Services |
$61,635 |
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| |
13 |
Curriculum
Development & Staff Development |
$32,042 |
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| |
21 |
Instructional
Leadership |
$0 |
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| |
23 |
School
Leadership |
$323,472 |
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31 |
Guidance
& Counseling, Evaluation |
$68,005 |
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32 |
Social
Work Services |
$0 |
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33 |
Health
Services |
$68,917 |
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34 |
Student
Transportation |
$222,893 |
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35 |
Food
Services |
$0 |
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36 |
Co-curricular/
Extra-curricular Activities |
$443,414 |
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| |
41 |
General
Administration |
$376,998 |
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51 |
Plant
Maintenance & Operations |
$821,028 |
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52 |
Security
and Monitoring |
$4,175 |
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53 |
Data
Processing |
$167,288 |
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61 |
Community
Service |
$0 |
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71 |
Debt
Service |
$135,017 |
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81 |
Facilities
Acquisition and
Construction |
$0 |
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| |
91 |
Contracted
Instructional Services Between Public schools |
$0 |
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92 |
Incremental
Cost Associated with Chapter 41 School Districts |
$1,300,000 |
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93 |
Payments
to Fiscal Agents for Shared Service Arrangements |
$65,000 |
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94 |
Payments
to Other Schools |
$0 |
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95 |
Payments
to Juvenile Justice AEP |
$0 |
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96 |
Payments
to Charter Schools |
$0 |
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97 |
Payments
to TIF |
$0 |
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99 |
Inter-government
charges not Defined in Other codes |
$160,000 |
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Total Adopted Exprndi=
ture
Budget |
$7,192,532.00 |
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Difference in Revenue/Expenditures |
$27,564.00 |
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Content-Type: text/xml; charset="utf-8"