2017-2018 Adopted Budget

General Fund, Child Nutrition, Debt Service

In accordance with HB 3, 81st Texas Legislature, Regular Session (2009)
Approved by the Board of Trustees - May 10, 2017

Revenues
5700 Local and Intermediate Sources $ 96,971,721
5800 State Program Revenues 300,957,045
5900 Federal Program Revenues 35,977,565
7900 Other Sources 2,982,058
Total Revenues: $ 436,888,389
Expenditures
11 Instruction $ 216,618,670
12 Instructional Resources and Media Services 5,042,246
13 Curriculum Development and Instructional Staff Development 5,439,645
21 Instructional Leadership 5,487,535
23 School Leadership 26,120,610
31 Guidance, Counseling and Evaluation Services 14,547,464
32 Social Work Services 1,139,931
33 Health Services 4,615,791
34 Student (Pupil) Transportation 10,438,235
35 Food Services 24,920,584
36 Extracurricular Activities 10,258,741
41 General Administration 10,522,823
51 Facilities Maintenance and Operations 45,962,498
52 Security and Monitoring Services 4,996,048
53 Data Processing Services 5,687,071
61 Community Services 269,320
71 Debt Service 42,207,852
93 Payments to Fiscal Agent/Member Districts of Shared Services Arrangements 235,000
99 Other Intergovernmental Charges 1,215,000
Total Adopted Expenditure Budget: $ 435,725,064

Difference in Revenue/Expenditures: $ 1,163,325