Professional Documents
Culture Documents
99
PLANO
INDEPENDENT SCHOOL
DISTRICT
PROPOSED BUDGET
2011 2012
Excellence in Education
Attachment A
Attachment A2
Attachment B
Attachment C
Attachment D
Attachment E
Attachment F
Key Indicators
Attachment G
Attachment H
Attachment A
PROPOSED GENERAL FUND BUDGET
2011-2012
Operating
Fund 199
REVENUES:
Local Sources
State Sources
Federal Sources
Transfer In from PASAR
Transfer In from Off Campus PE
Transfer In from GED
Transfer in From Operating
Other Sources
$
APPROPRIATIONS:
11 Instruction
12 Instructional Resources and Media Services
13 Curriculum Development & Instructional Staff
18 Technology - District Wide Instructional Initiatives
19 Technology - Campus Based Instructional Initiatives
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling and Evaluation Services
32 Social Work Services
33 Health Services
34 Student Transportation
35 Food Services
36 Cocurricular/Extracurricular Activities
41 General Administration
51 Plant Maintenance and Operations
52 Security and Monitoring Services
53 Data Processing Services
61 Community Services
71 Debt Service
81 Facilities Acquisition and Construction
91 Purchase of WADA
92 Incremental Costs
93 Payments to Fiscal Agent of SSA
95 Juvenile Justice Alternative Ed Prg
97 Payments to Tax Increment Fund
99 Appraisal District Costs
$
OTHER USES:
Transfer out - Adventure Camp
Transfer out - Athletics
Transfer out - FANS
Transfer out - Employee Child Care
Transfer Out - eSchool
Transfer Out - Family Literacy
Transfer out - Head Start
Transfer out - Health Insurance
Transfer out - Night School
Transfer out - Special Events
Transfer out - Special Programs Center
Transfer out - Summer School
Transfer out - Other
Total Other Resources and (Uses)
Net Revenues and Other Sources over
Appropriations and Other Uses
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\A General Fund
Tuition
Reimbursement
Fund 166
Athletics
Fund 169
348,056,849
92,861,897
2,317,673
2,286,581
8,700
7,865
445,539,565
3,520,651
17,900
-
$ 1,385,400
-
1,395,434
4,933,985
1,068,643
$ 2,454,043
255,819,520
7,422,973
5,429,786
795,820
418,795
2,422,611
21,063,390
15,049,685
700,349
4,304,776
9,969,572
4,732,354
8,096,728
41,676,396
2,689,936
5,125,691
669,365
19,855,722
600,000
253,000
4,900,000
2,450,000
414,446,469
3,472,477
51,358
160,482
396,261
248,562
26,055
125,923
314,080
3,880
60,000
5,080
11,762
4,875,920
2,324,893
10,800
118,350
$ 2,454,043
Family
Literacy
Fund 480
Special
Programs
Fund 179
120,810
60,400
-
3,888,459
4,069,669
2,933,384
4,500
24,970
35,492
557,527
85,122
104,431
79,418
24,750
5,375
19,200
195,500
4,069,669
60,000
General Fund
Total
373,933
$
433,933
280,236
3,950
122,557
27,190
433,933
353,143,710
92,940,197
2,317,673
2,286,581
8,700
7,865
6,726,469
457,431,195
20
2
7
8
15
1
74
25
1
153
438
58,065
58,065
23,131,747
23,131,747
6,695
1,762
44
43
128
8,672
1,068,643
5,130
80,881
373,933
397,998
800,000
16,270
31,752
3,888,459
1,298,283
58,065
8,019,414
262,505,617
7,474,331
5,598,718
795,820
443,765
2,976,921
21,869,479
15,160,862
804,780
4,510,117
10,308,402
7,061,127
8,156,728
41,724,841
2,839,248
5,125,691
669,365
19,855,722
600,000
253,000
195,500
4,900,000
2,450,000
426,280,034
1,068,643
5,130
80,881
373,933
397,998
800,000
16,270
31,752
3,888,459
1,298,283
7,961,349
Proposed
Budget/
Refined ADA
52,746
4,977
142
106
15
8
56
415
287
15
86
195
134
155
791
54
97
13
376
11
5
4
93
46
8,081
6/8/2011
Attachment A2
PROPOSED GENERAL FUND BUDGET
2011-2012
AGGREGATE SPENDING PER STUDENT BY FUNCTION GROUPS
Tuition
Reimbursement
Fund 166
Operating
Fund 199
Family
Literacy
Fund 480
Special
Programs
Fund 179
Athletics
Fund 169
General Fund
Total
Proposed
Budget/
Refined ADA
52,746
APPROPRIATIONS:
INSTRUCTION
11 Instruction
12 Instructional Resources and Media Services
13 Curriculum Development & Instructional Staff Development
18 Technology - District Wide Instructional Initiatives
19 Technology - Campus Based Instructional Initiatives
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling and Evaluation Services
32 Social Work Services
33 Health Services
36 Cocurricular/Extracurricular Activities
61 Community Services
93 Payments to Fiscal Agent of SSA
95 Juvenile Justice Alternative Ed Prg
TOTAL INSTUCTIONAL SUPPORT
CENTRAL ADMINISTRATION
41 General Administration
TOTAL CENTRAL ADMINISTRATION
DISTRICT OPERATIONS
34 Student Transportation
35 Food Services
51 Plant Maintenance and Operations
52 Security and Monitoring Services
53 Data Processing Services
81 Facilities Acquisition and Construction
TOTAL APPROPRIATIONS
255,819,520
7,422,973
5,429,786
795,820
418,795
269,886,894
3,472,477
51,358
160,482
3,684,317
2,422,611
21,063,390
15,049,685
700,349
4,304,776
4,732,354
669,365
253,000
49,195,530
396,261
248,562
26,055
125,923
3,880
800,681
$
$
8,096,728
8,096,728
$
$
60,000
60,000
$
$
314,080
5,080
11,762
330,922
9,969,572
41,676,396
2,689,936
5,125,691
59,461,595
386,640,747
4,875,920
19,855,722
600,000
4,900,000
2,450,000
27,805,722
414,446,469
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\A2 Per student
4,875,920
2,324,893
2,324,893
2,933,384
4,500
24,970
2,962,854
35,492
557,527
85,122
104,431
79,418
195,500
1,057,490
69.47%
2,976,921
21,869,479
15,160,862
804,780
4,510,117
7,061,127
669,365
253,000
195,500
53,501,151
56
415
287
15
86
134
13
5
4
1,015
13.43%
$
$
8,156,728
8,156,728
$
$
155
155
2.05%
10,308,402
41,724,841
2,839,248
5,125,691
59,998,182
27,190
27,190
195
791
54
97
1,137
15.06%
433,933
398,474,312
7,555
100.00%
19,855,722
600,000
4,900,000
2,450,000
27,805,722
376
11
93
46
526
426,280,034
8,081
2,454,043
4,069,669
2,454,043
122,557
122,557
4,977
142
106
15
8
5,248
$
$
262,505,617
7,474,331
5,598,718
795,820
443,765
276,818,251
24,750
5,375
19,200
49,325
$
$
10,800
118,350
129,150
280,236
3,950
284,186
4,069,669
433,933
6/8/2011
Attachment B
Budgeted
Revenues
Budgeted
Appropriations
Change to
Fund Balance
Other Funds:
Food and Nutritional Services
$ 22,384,502
22,795,086
(410,584)
$ 111,541,977
$ 115,171,892
(3,629,915)
Budgeted
Revenues
Budgeted
Appropriations
Transfer To
(From) Operating
7,432,200
5,145,619
2,286,581
762,980
768,110
(5,130)
Special Events
151,500
183,252
(31,752)
* Construction and Special Revenue Funds are budgeted on a project basis at the time of the bond
sale or grant award and are not required to be budgeted on an annual basis.
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\B Sum of Other Funds
6/8/2011
343,543,326
101,245,984
1,472,470
4,437,356
450,699,136
Attachment C
2011-2012
Proposed
Budget
$
347,302,550
42,754,928
14,805,331
4,297,200
272,500
8,126,526
417,559,035
$
$
$
$
348,056,849
92,861,897
2,317,673
2,303,146
445,539,565
$$
%%
Change
Change
4,513,523
(8,384,087)
845,203
(2,134,210)
(5,159,571)
1.31%
-8.28%
57.40%
-48.10%
-1.14%
-5.67%
-5.06%
-3.29%
-11.94%
-37.88%
-37.88%
327,605,810
40,589,841
14,318,099
3,783,997
90,000
7,961,349
394,349,096
(19,696,740)
(2,165,087)
(487,232)
(513,203)
(182,500)
(165,177)
(23,209,939)
31,963,702
31,963,702
$
$
19,855,722
19,855,722
$
$
(12,107,980)
(12,107,980)
600,000
600,000
$
$
600,000
600,000
$
$
0.00%
0.00%
253,000
253,000
$
$
253,000
253,000
$
$
0.00%
0.00%
4,900,000
4,900,000
$
$
4,900,000
4,900,000
$
$
0.00%
0.00%
$
$
2,450,000
2,450,000
$
$
2,450,000
2,450,000
$
$
0.00%
0.00%
457,725,737
422,407,818
(35,317,919)
23,131,747
30,158,348
(7,026,601)
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\C Operating by Object
-66.97%
-2.03%
-5.56%
-7.72%
-429.20%
6/8/2011
Attachment D
Proposed Operating Budget
FY 2011-2012
By Function and Object
2010-2011
Adopted
Budget
REVENUES
5700 LOCAL REVENUES
5800 STATE REVENUES
5900 FEDERAL REVENUES
7900 TRANSFER IN - PASAR
7900 TRANSFER IN - Off Campus PE
7900 TRANSFER IN - GED
7900 OTHER SOURCES
GRAND TOTAL REVENUES
APPROPRIATIONS/OTHER USES
FUNCTION 11 - INSTRUCTION
6100 SALARY & BENEFITS
6200 CONTRACTED SERVICES
6300 SUPPLIES & MATERIALS
6400 OTHER OPERATING EXPENSES
6600 CAPITAL OUTLAY
FUNCTION 11 TOTAL
343,543,326
101,245,984
1,472,470
1,921,141
8,700
7,515
2,500,000
450,699,136
2011-2012
Proposed
Budget
247,965,890
2,350,937
4,976,606
526,087
255,819,520
6,477,322
117,776
804,760
23,115
7,422,973
Change
6,599
1,761
44
43
8,447
4,850
123
2
15
-
(625,511)
(23,000)
(67,152)
(5,420)
(721,083)
140
(494,567)
(165,001)
(8,726)
(77,500)
(745,794)
78
12
7
7
104
240,500
548,320
7,000
795,820
(20,000)
(101,000)
(121,000)
5
10
15
418,795
418,795
(3,580)
(3,580)
(168,144)
0
(6,376)
(174,520)
44
1
1
2,322,765
19,476
48,166
32,204
2,422,611
46
(682,672)
(24,790)
(96,944)
(14,131)
(818,537)
392
2
5
1
20,651,613
96,910
255,074
59,793
21,063,390
400
2,490,909
19,476
48,166
38,580
2,597,131
21,334,285
121,700
352,018
73,924
21,881,927
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\D Operating by Function
(16,073,720)
(88,823)
(278,454)
(221,306)
(16,662,302)
4,701
45
94
10
264,039,610
2,439,760
5,255,060
747,393
272,481,822
4,513,523
(8,384,087)
845,203
365,440
350
(2,500,000)
(5,159,571)
Proposed
Budget/
Refined ADA
52,746
348,056,849
92,861,897
2,317,673
2,286,581
8,700
7,865
445,539,565
Page 1 of 4
Attachment D
Proposed Operating Budget
FY 2011-2012
By Function and Object
2010-2011
Adopted
Budget
FUNCTION 31 - GUIDANCE, COUNSELING & EVALUATION SERVICES
6100 SALARY & BENEFITS
$
$
14,661,609
6200 CONTRACTED SERVICES
279,227
6300 SUPPLIES & MATERIALS
869,860
6400 OTHER OPERATING EXPENSES
77,950
6600 CAPITAL OUTLAY
12,000
FUNCTION 31 TOTAL
$
15,900,646
$
897,710
6,421
4,993
3,121
912,245
2011-2012
Proposed
Budget
4,127,597
12,360
78,324
12,854
4,231,135
6,572,437
432,908
1,789,334
225,104
9,019,783
Change
14,035,278
218,977
727,775
55,655
12,000
15,049,685
686,342
6,421
4,993
2,593
700,349
4,206,350
12,360
74,812
11,254
4,304,776
7,228,541
432,908
2,089,334
218,789
9,969,572
3,342,963
95,663
315,367
978,361
4,732,354
6,011,413
1,095,424
444,888
545,003
8,096,728
6,826,058
31,508,227
2,594,087
748,024
41,676,396
$
$
6,608,453
1,189,724
489,888
677,443
8,965,508
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\D Operating by Function
Proposed
Budget/
Refined ADA
52,746
(626,331)
(60,250)
(142,085)
(22,295)
(850,961)
(211,368)
(528)
(211,896)
13
-
13
78,753
(3,512)
(1,600)
73,641
80
1
-
81
656,104
300,000
(6,315)
949,789
137
8
40
4
189
(132,296)
(8,821)
(17,084)
(33,435)
(191,636)
63
2
6
19
90
(597,040)
(94,300)
(45,000)
(132,440)
(868,780)
(563,479)
(1,386,428)
68,776
25,865
(182,500)
(2,037,766)
266
4
14
1
285
114
21
8
10
153
129
597
49
14
789
Page 2 of 4
Attachment D
Proposed Operating Budget
FY 2011-2012
By Function and Object
2010-2011
Adopted
Budget
FUNCTION 52 - SECURITY & MONITORING SERVICES
6100 SALARY & BENEFITS
$
858,782
6200 CONTRACTED SERVICES
1,764,789
6300 SUPPLIES & MATERIALS
148,650
6400 OTHER OPERATING EXPENSES
129,286
6600 CAPITAL OUTLAY
FUNCTION 52 TOTAL
$
2,901,507
FUNCTION 53 - DATA PROCESSING SERVICES
6100 SALARY & BENEFITS
$
6200 CONTRACTED SERVICES
6300 SUPPLIES & MATERIALS
6400 OTHER OPERATING EXPENSES
6600 CAPITAL OUTLAY
FUNCTION 53 TOTAL
$
$
$
2,689,936
2,589,608
2,257,386
566,550
74,390
71,000
5,558,934
2,439,865
2,057,386
495,550
61,890
71,000
5,125,691
563,851
56,229
38,929
25,879
684,888
566,533
46,867
32,308
23,657
669,365
11
1
1
13
$
$
$
$
1,068,643
5,130
80,881
373,933
397,998
800,000
16,270
31,752
3,888,459
1,298,283
7,961,349
327,605,810
40,589,841
14,318,099
3,783,997
90,000
7,961,349
394,349,096
$
$
31,963,702
31,963,702
$
$
$
$
600,000
600,000
$
$
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\D Operating by Function
14
32
3
2
51
2,682
(9,362)
(6,621)
(2,222)
(15,523)
347,302,550
42,754,928
14,805,331
4,297,200
272,500
8,126,526
417,559,035
(109,408)
(84,313)
(14,850)
(3,000)
(211,571)
(149,743)
(200,000)
(71,000)
(12,500)
(433,243)
136,527
1,170,851
28,357
104,681
397,801
397,998
19,653
97,452
4,056,550
1,716,656
8,126,526
Change
749,374
1,680,476
133,800
126,286
Proposed
Budget/
Refined ADA
52,746
2011-2012
Proposed
Budget
46
39
9
1
1
96
(136,527)
(102,208)
(23,227)
(23,800)
(23,868)
800,000
(3,383)
(65,700)
(168,091)
(418,373)
(165,177)
(19,696,740)
(2,165,087)
(487,232)
(513,203)
(182,500)
(165,177)
(23,209,939)
6,211
770
271
72
2
151
7,477
19,855,722
19,855,722
$
$
(12,107,980)
(12,107,980)
$
$
376
376
600,000
600,000
$
$
$
$
11
11
20
2
7
8
15
1
74
25
152
Page 3 of 4
Attachment D
Proposed Operating Budget
FY 2011-2012
By Function and Object
$
$
253,000
253,000
$
$
$
$
5
5
$
$
4,900,000
4,900,000
$
$
$
$
93
93
2,450,000
2,450,000
$
$
2,450,000
2,450,000
$
$
$
$
46
46
457,725,737
422,407,818
(35,317,919)
8,008
23,131,747
30,158,348
439
(7,026,601)
2011-2012
Proposed
Budget
Proposed
Budget/
Refined ADA
52,746
2010-2011
Adopted
Budget
FUNCTION 93 - TUITION DEAF ED SHARED SERVICES
6400 OTHER OPERATING EXPENSES
$
253,000
FUNCTION 93 TOTAL
$
253,000
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\D Operating by Function
$
Change
Page 4 of 4
Attachment E
PLANO INDEPENDENT SCHOOL DISTRICT
PROPOSED BUDGET - DEBT SERVICE FUND
2011 - 2012
110,921,977
120,000
500,000
111,541,977
66,732,857
48,139,035
300,000
115,171,892
(3,629,915)
37,644,912
34,014,997
(21,747,624)
12,267,373
37,644,912
(24,440,631)
13,204,281
Total
Principal
7,935,000.00
8,515,000.00
12,620,000.00
2,140,000.00
1,855,000.00
2,857.50
3,090,000.00
2,810,000.00
2,335,000.00
4,110,000.00
3,130,000.00
1,330,000.00
16,860,000.00
66,732,857.50
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xlsE Debt Service
Interest
396,750.00
2,226,337.50
3,225,312.50
2,802,375.00
2,840,250.00
2,774,112.50
5,815,917.50
3,113,681.26
2,168,896.26
1,426,950.00
8,838,112.50
587,000.00
5,193,352.50
319,000.00
6,410,987.47
$ 48,139,034.99
Requirement
8,331,750.00
10,741,337.50
15,845,312.50
4,942,375.00
2,840,250.00
4,629,112.50
5,818,775.00
6,203,681.26
4,978,896.26
3,761,950.00
12,948,112.50
3,717,000.00
5,193,352.50
1,649,000.00
23,270,987.47
$ 114,871,892.49
6/8/2011
Attachment F
PLANO INDEPENDENT SCHOOL DISTRICT
KEY INDICATORS
2011 - 12 BUDGET
2008 - 09
Property Value
Percent Increase/Decrease
Tax Revenue
34.3B
Estimated
Proposed
Year End
Budget
2010 -11
2011 -12
2009 -10
$
3.94%
33.8B
-1.17%
33.3B
-1.48%
1.20%
356.7M
348.4M
339.9M
25.1M
(8.3)M
(8.5)M
13.7M
13.4M
13.1M
Enrollment
Percent Increase
Refined ADA
Percentage Attendance
WADA
Ratio to ADA
Target Revenue per WADA
33.7B
339.7M
(.2)M
13.1M
52,798
53,709
54,288
54,638
0.91%
1.73%
1.08%
0.64%
51,056
51,765
52,415
52,746
96.70%
96.38%
96.55%
96.54%
62,526
63,301
64,415
64,831
1.225
1.223
1.229
1.229
5,414
5,414
5,414
5,414
120
120
120
308
328
330
328
5,722
5,862
5,864
5,862
Recapture
$ 92,020,973
$ 35,069,642
$ 28,601,678
$ 19,855,722
$ 23,131,747
$ (3,858,423) $
5,851,432
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xlsF Key Indicators
9,800,367
6/8/2011
Attachment G
PLANO INDEPENDENT SCHOOL DISTRICT
PROPOSED 2011-2012 REVENUE SUMMARY
2010-2011
Adopted
Budget
2011-2012
PROPOSED
BUDGET
Increase
(Decrease)
in Revenue
334,530,668
4,900,000
1,800,000
460,000
250,000
150,000
792,777
115,000
60,000
484,881
343,543,326
11,371,720
70,072,321
1,528,832
500,000
17,773,111
101,245,984
339,747,049
4,900,000
1,000,000
494,800
260,000
150,000
830,000
115,000
60,000
500,000
348,056,849
13,740,880
59,098,168
1,454,738
45,000
750,000
17,773,111
92,861,897
250,000
250,000
1,817,673
2,317,673
5,216,381
(800,000)
34,800
10,000
37,223
15,119
4,513,523
2,369,160
(10,974,153)
(74,094)
45,000
250,000
(8,384,087)
FEDERAL REVENUES
Indirect Costs
ROTC
BABS Rebate
Total Federal Revenue
190,000
1,282,470
1,472,470
TOTAL REVENUE
446,261,780
443,236,419
(3,025,361)
2,500,000
1,921,141
8,700
7,515
4,437,356
2,286,581
8,700
7,865
2,303,146
(2,500,000)
365,440
350
(2,134,210)
450,699,136
445,539,565
(5,159,571)
(31,963,702)
(19,855,722)
12,107,980
418,735,434
425,683,843
6,948,409
TRANSFERS IN TO OPERATING
From Health Ins.
PASAR
Off Campus PE
GED
Total Other Sources
TOTAL REVENUE & OTHER
SOURCES
LESS RECAPTURE
NET REVENUE
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xlsG Revenue Summary
250,000
60,000
535,203
845,203
6/8/2011
Attachment H
PROPOSED GENERAL FUND BUDGET
PROPOSED 2011-2012 BUDGET COMPARISION TO FINAL AMENDED 2010-2011 BUDGET
AGGREGATE SPENDING PER STUDENT BY FUNCTION GROUPS
FINAL AMENDED 2010-2011 BUDGET
General Fund
Total
Per
Refined ADA
52,415
General Fund
Total
Per
Refined ADA
52,746
APPROPRIATIONS:
INSTRUCTION
11 Instruction
12 Instructional Resources and Media Services
13 Curriculum Development & Instructional Staff Development
18 Technology - District Wide Instructional Initiatives
19 Technology - Campus Based Instructional Initiatives
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling and Evaluation Services
32 Social Work Services
33 Health Services
36 Cocurricular/Extracurricular Activities
61 Community Services
93 Payments to Fiscal Agent of SSA
95 Juvenile Justice Alternative Ed Prg
TOTAL INSTUCTIONAL SUPPORT
CENTRAL ADMINISTRATION
41 General Administration
TOTAL CENTRAL ADMINISTRATION
DISTRICT OPERATIONS
34 Student Transportation
35 Food Services
51 Plant Maintenance and Operations
52 Security and Monitoring Services
53 Data Processing Services
71 Debt Service
81 Facilities Acquisition and Construction
TOTAL APPROPRIATIONS
255,137,951
8,366,037
6,142,380
269,646,368
3,313,350
23,095,419
16,831,610
1,103,408
4,737,943
7,333,745
801,206
245,850
203,700
57,666,231
$
$
4,837
159
116
5,112
68.10%
63
438
319
21
90
139
15
5
4
1,094
14.56%
8,921,110
8,921,110
$
$
169
169
2.25%
9,721,351
41,754,200
2,867,776
5,353,685
59,697,012
184
792
54
101
1,131
15.08%
395,930,721
7,506
99.99%
29,998,089
600,000
8,912,293
2,450,000
41,960,382
437,891,103
35
41
51
4,977
142
106
15
8
5,248
69.47%
13.43%
2,976,921
21,869,479
15,160,862
804,780
4,510,117
7,061,127
669,365
253,000
195,500
53,501,151
56
415
287
15
86
134
13
5
4
1,015
$
$
8,156,728
8,156,728
$
$
155
155
2.05%
10,308,402
41,724,841
2,839,248
5,125,691
59,998,182
195
791
54
97
1,137
15.06%
398,474,312
# $
7,555
100.00%
19,855,722
600,000
4,900,000
2,450,000
27,805,722
569
11
169
46
795
376
11
93
46
526
8,301
426,280,034
8,081
Fund 240
Total
262,505,617
7,474,331
5,598,718
795,820
443,765
276,818,251
Per
Refined ADA
52,415
Fund 240
Total
Per
Refined ADA
52,746
APPROPRIATIONS:
DISTRICT OPERATIONS
Child Nutrition
General Administration
Plant Maintenance & Operations
21,129,233
106,531
1,948,500
401
2
37
91.14%
0.46%
8.40%
21,640,867
106,531
1,047,688
410
2
20
94.94%
0.47%
4.60%
TOTAL APPROPRIATIONS
23,184,264
440
100.00%
22,795,086
432
100.01%
Fund 513
Total
Per
Refined ADA
52,415
Fund 513
Total
Per
Refined ADA
52,746
107,343,648
2,035
107,343,648
2,035
G:\Finance\12 Budget\Budget Adoption Packet\FINAL Board Budget Adoption Packet.xls\H Proposed to Final Amended
100.00%
115,171,892
2,184
115,171,892
2,184
100.00%
6/8/2011