Required Postings » 16-17 Adopted Budget

16-17 Adopted Budget

Adopted Budget for SANFORD-FRITCH ISD

Date Adopted by Board: August 29, 2016

Revenue
Account Code Description Amount
5700 Local and
Intermediate Sources
$1,315,754
5800 State Program
Revenues
$5,210,589
  Total Revenues $6,526,343
     

 

Expenditure
Account Code Description Amount
11 Instruction $3,772,831
12 Instructional Resources, Media Services $78,316
13 Curriculum Development & Staff Development $7,740
21 Instructional Leadership $5,000
23 School Leadership $475,224
31 Guidance & Counseling, Evaluation $131,207
32 Social Work Services $0
33 Health Services $56,274
34 Student Transportation $185,335
35 Food Services $7,814
36 Co-curricular/ Extra-curricular Activities $337,154
41 General Administration $445,266
51 Plant Maintenance & Operations $927,777
52 Security and Monitoring $3,000
53 Data Processing $131,098
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 $195,940
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
$6,786,976.00

Difference in Revenue/Expenditures: ($260,633.00)