dual enrollment sample budget

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Bu d get Summary Repor t f or HIDALGO ISD 2009 - 2010 Actual Bu dget 2010 - 2011 "Proposed" Budget  Ag gr egr ate Expenditures Per Pupil Expenditures  Ag gr egr ate Expenditures Per Pupil Expenditures Inst ruct i on Inst ruct ion 11 Instruction $16,238,313 $5,215 11 Instruction $14,073,101 $4,519 12 Instructional Resources, Media Services $434,658 $140 12 Instructional Resources, Media Services $482,203 $155 13 Curriculum Development & Staff Development $802,767 $258 13 Curriculum Development & Staff Development $638,994 $205 95 ayment to Juvenile Justice  AEP $0 $0 95 Payment to Juvenile Justic e AEP $0 $0 Total: $17,475,738 $5,612 Total: $15,194,298 $4,879 Instructional Support Instructional Support 21 Instructional Leadership $399,922 $128 21 Instructional Leadership $363,806 $117 23 School Leadership $2,118,692 $680 23 School Leadership $1,893,733 $608 31 Guidance & Counseling, Evaluation $1,238,832 $398 31 Guidance & Counseling, Evaluation $903,376 $290 32 Social Work Services $0 $0 32 Social Work Services $0 $0 33 Health Services $428,801 $138 33 Health Services $369,140 $119 36 o-curr cu ar Extra-curricular  Ac ti vi ti es $1,535,890 $493 36 Co-curricular/ Extra- curricular Activities $1,288,526 $414 Total $5,722,137 $1,838 Total $4,818,581 $1,547 $0 Central  Ad mi ni st rat io n Central  Ad mi ni st rat io n $0 41 General  Ad mi ni st rat ion $1,753,764 $563 41 General  Ad mi ni st rat io n $1,508,550 $484 District Operations District Operations  ESC 12/Template/May 2009/Admin Lead-SF 

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Created by Jobs for the Future and the Hidalgo Independent School District, this budget template not only lists potential expenditures associated with creating dual-enrollment programs but also provides estimated costs, comparing proposed budgets to actual budgets.

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7/17/2019 Dual Enrollment Sample Budget

http://slidepdf.com/reader/full/dual-enrollment-sample-budget 1/2

Budget Summary Report for HIDALGO ISD2009 - 2010 Actual Budget 2010 - 2011 "Proposed" Budget

 Aggregrate

Expenditures

Per Pupi l

Expenditures

 Aggregrate

Expenditures

Per Pupil

Expenditures

Instruction Instruction

11 Instruction $16,238,313 $5,215 11 Instruction $14,073,101 $4,519

12

InstructionalResources, Media

Services $434,658 $140 12

InstructionalResources, Media

Services $482,203 $155

13

Curriculum

Development &

Staff Development $802,767 $258 13

Curriculum

Development & Staff

Development $638,994 $205

95

ayment to

Juvenile Justice

 AEP $0 $0 95

Payment to Juvenile

Justice AEP $0 $0

Total: $17,475,738 $5,612 Total: $15,194,298 $4,879

Instructional

Support

Instructional

Support

21

Instructional

Leadership $399,922 $128 21

Instructional

Leadership $363,806 $117

23

School

Leadership $2,118,692 $680 23 School Leadership $1,893,733 $608

31

Guidance &

Counseling,

Evaluation $1,238,832 $398 31

Guidance &

Counseling,

Evaluation $903,376 $290

32

Social Work

Services $0 $0 32 Social Work Services $0 $033 Health Services $428,801 $138 33 Health Services $369,140 $119

36

o-cur r cu ar

Extra-curricular

 Activi ties $1,535,890 $493 36

Co-curricular/ Extra-

curricular Activities $1,288,526 $414Total $5,722,137 $1,838 Total $4,818,581 $1,547

$0

Central

 Administ rat ion

Central

 Administ rat ion $0

41

General

 Administ rat ion $1,753,764 $563 41

General

 Administ rat ion $1,508,550 $484

District

Operations

District

Operations

 ESC 12/Template/May 2009/Admin Lead-SF 

7/17/2019 Dual Enrollment Sample Budget

http://slidepdf.com/reader/full/dual-enrollment-sample-budget 2/2

51

Plant Maintenance

& Operations $3,749,791 $1,204 51

Plant Maintenance &

Operations $3,576,546 $1,149

52

Security and

Monitoring $799 $0 52

Security and

Monitoring $0 $053 Data Processing $411,318 $132 53 Data Processing $520,848 $167

34

Student

Transportation $1,568,459 $504 34

Student

Transportation $821,017 $26435 Food Services $2,778,286 $892 35 Food Services $2,492,628 $800

Total: $8,508,653 $2,732 Total: $7,411,039 $2,380

Debt Service Debt Service71 Debt Service $4,068,000 $1,306 71 Debt Service $4,517,775 $1,451

Other Other  

61

Community

Service $140,581 $45 61 Community Service $101,854 $33

81

Facilities

 Acquis it ion and

Construction $110,000 $35 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 wi th

Chapter 41 School

Districts $0 $0 92

Incremental Cost

 Associated wi th

Chapter 41 School

Districts $0 $0

93

Payments to

Fiscal Agents for

Shared Service

 Ar rangements $0 $0 93

Payments to Fiscal

 Agents for Shared

Service

 Arrangements $0 $0

97Payments to TaxIncrement Funds $0 $0 97

Payments to TaxIncrement Funds $0 $0

99

Inter-government

charges not

Defined in Other

codes $35,000 $11 99

Inter-government

charges not Defined

in Other codes $45,000 $14

Total: $285,581 $92 Total: $146,854 $47

 ESC 12/Template/May 2009/Admin Lead-SF