16-17 Budget

 

 

      Budget Summary  Report for SANFORD ISD    
    2015 – 2016 Actual Budget     2016 – 2017 Purposed Budget  
      Aggregate Expenditures Per Pupil Expenditures       Aggregate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $3,608,103 $4,295   11 Instruction 3,772,831 $4,716  
  12 Instructional Resources, Media Services $83,838 $100   12 Instructional Resources, Media Services 78,316 $98  
  13 Curriculum Development & Staff Development $113,873 $136   13 Curriculum Development & Staff Development 7,740 $10  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $3,805,814 $4,531     Total: $3,858,887 $4,823  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $5,000 $8   21 Instructional Leadership $5,000 $63  
  23 School Leadership $571,431 $680   23 School Leadership 475,224 $594  
  31 Guidance & Counseling, Evaluation $130,215 $155   31 Guidance & Counseling, Evaluation 131,207 $164  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $47,403 $56   33 Health Services 56,274 $70  
  36 Co-curricular/ Extra-curricular Activities $337,766 $402   36 Co-curricular/ Extra-curricular Activities 337,154 $421  
    Total $1,586,815 $1,293     Total $1,004,859 $1,339  
                     
  Central Administration         Central Administration     $0  
  41 General Administration $457,846 $545   41 General Administration $445,266 $557  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $876,848 $1,043   51 Plant Maintenance & Operations $927,777 $1160  
  52 Security and Monitoring $3,000 $4   52 Security and Monitoring 3,000 $4  
   53  Data Processing $131,528 $157   53   Data Processing 131,098 $164   
  34 Student Transportation $186,075 $222   34 Student Transportation 185,335 $232  
  35 Food Services $7,585 $9   35 Food Services 7,814 $10  
    Total: $1,205,036 $1,435     Total: $1,255,024 $1,569  
                     
  Debt Service         Debt Service        
  71 Debt Service $631,597 $535   71 Debt Service $635,825 $795  
                     
  Other         Other        
  61 Community Service $0 $0   61 Community Service $0 $0  
  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 $216,540 $258   93 Payments to Fiscal Agents for Shared Service Arrangements $195,940 $245  
  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 $30,000 $36   99 Inter-government charges not Defined in Other codes $27,000 $34  
    Total: $246,540 $294     Total: $222,940 $279