Required Postings » 17-18 Adopted Budget

17-18 Adopted Budget

Adopted Budget for SANFORD-FRITCH ISD
Date Adopted by Board: August 29, 2017

Revenue
Account Code Description Amount
5700 Local and
Intermediate Sources
$1,360,967
5800 State Program
Revenues
$5,411,155
  Total Revenues $6,772,122
     

 

Expenditure
Account Code Description Amount
11 Instruction $3,754,109
12 Instructional Resources, Media Services $79,619
13 Curriculum Development & Staff Development $8,650
21 Instructional Leadership $5,000
23 School Leadership $486,616
31 Guidance & Counseling, Evaluation $135,607
32 Social Work Services $0
33 Health Services $52,431
34 Student Transportation $208,827
35 Food Services $0
36 Co-curricular/ Extra-curricular Activities $354,188
41 General Administration $478,859
51 Plant Maintenance & Operations $994,462
52 Security and Monitoring $18,750
53 Data Processing $162,057
61 Community Service $0
71 Debt Service $0
81 Facilities Acquisition
and Construction
$0
91 Contracted Instructional Services Between Public schools $0
92 Incremental Cost Associated with Chapter 41 School Districts $0
93 Payments to Fiscal Agents for Shared Service Arrangements $205,896
94 Payments to Other Schools $0
95 Payments to Juvenile Justice AEP $0
96 Payments to Charter Schools $0
97 Payments to TIF $0
99 Inter-government charges not Defined in Other codes $27,000
  Total Adopted Expenditure
Budget
$6,972,071.00

Difference in Revenue/Expenditures: ($199,949.00)