15-16 Budget

      Budget Summary  Report for SANFORD ISD    
    2014 – 2015 Actual Budget     2015 – 2016 Adopted Budget  
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $3,722,735 $4,432   11 Instruction $3,608,103 $4,295  
  12 Instructional Resources, Media Services $77,725 $93   12 Instructional Resources, Media Services $83,838 $100  
  13 Curriculum Development & Staff Development $105,735 $126   13 Curriculum Development & Staff Development $113,873 $136  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $3,906,195 $4,650     Total: $3,805,814 $4,531  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $5,000 $6   21 Instructional Leadership $0 $0  
  23 School Leadership $489,827 $583   23 School Leadership $571,431 $680  
  31 Guidance & Counseling, Evaluation $125,902 $150   31 Guidance & Counseling, Evaluation $130,215 $155  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $44,544 $53   33 Health Services $47,403 $56  
  36 Co-curricular/ Extra-curricular Activities $376,153 $448   36 Co-curricular/ Extra-curricular Activities $337,766 $402  
    Total $1,038,426 $1,236     Total $1,086,815 $1,293  
                     
  Central Administration         Central Administration     $0  
  41 General Administration $432,263 $515   41 General Administration $457,846 $545  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $852,080 $1,014   51 Plant Maintenance & Operations $876,848 $1,043  
  52 Security and Monitoring $7,950 $9   52 Security and Monitoring $3,000 $4  
   53  Data Processing $135,265 $161   53  Data Processing $131,528 $157  
  34 Student Transportation $155,493 $185   34 Student Transportation $186,075 $222  
  35 Food Services $8,608 $10   35 Food Services $7,585 $9  
    Total: $1,159,396 $1,380     Total: $1,205,036 $1,435  
                     
  Debt Service         Debt Service        
  71 Debt Service $523,224 $623   71 Debt Service $631,597 $752  
                     
  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 $201,500 $240   93 Payments to Fiscal Agents for Shared Service Arrangements $216,540 $258  
  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 $25,000 $30   99 Inter-government charges not Defined in Other codes $30,000 $36  
    Total: $226,500 $270     Total: $246,540 $294