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Budget Summary Report for JONESBORO ISD |
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| 2008 - 2009 Actual Budget | 2009 - 2010 "Proposed" Budget | |||||||
| Aggregrate Expenditures | Per Pupil Expenditures | Aggregrate Expenditures | Per Pupil Expenditures | |||||
| Instruction | Instruction | |||||||
| 11 | Instruction | $975,730 | $6,098 | 11 | Instruction | $792,000 | $5,657 | |
| 12 | Instructional Resources, Media Services | $2,800 | $18 | 12 | Instructional Resources, Media Services | $2,500 | $18 | |
| 13 | Curriculum Development & Staff Development | $1,000 | $6 | 13 | Curriculum Development & Staff Development | $1,000 | $7 | |
| 95 | Payment to Juvenile Justice AEP | $0 | $0 | 95 | Payment to Juvenile Justice AEP | $0 | $0 | |
| Total: | $979,530 | $6,122 | Total: | $795,500 | $5,682 | |||
| Instructional Support | Instructional Support | |||||||
| 21 | Instructional Leadership | $0 | $0 | 21 | Instructional Leadership | $0 | $0 | |
| 23 | School Leadership | $92,623 | $579 | 23 | School Leadership | $88,398 | $631 | |
| 31 | Guidance & Counseling, Evaluation | $11,000 | $69 | 31 | Guidance & Counseling, Evaluation | $13,380 | $96 | |
| 32 | Social Work Services | $11,000 | $69 | 32 | Social Work Services | $11,430 | $82 | |
| 33 | Health Services | $11,000 | $69 | 33 | Health Services | $11,370 | $81 | |
| 36 | Co-curricular/ Extra-curricular Activities | $46,700 | $292 | 36 | Co-curricular/ Extra-curricular Activities | $43,250 | $309 | |
| Total | $172,323 | $1,077 | Total | $167,828 | $1,199 | |||
| $0 | ||||||||
| Central Administration | Central Administration | $0 | ||||||
| 41 | General Administration | $156,348 | $977 | 41 | General Administration | $135,148 | $965 | |
| District Operations | District Operations | |||||||
| 51 | Plant Maintenance & Operations | $192,000 | $1,200 | 51 | Plant Maintenance & Operations | $151,000 | $1,079 | |
| 52 | Security and Monitoring | $0 | $0 | 52 | Security and Monitoring | $0 | $0 | |
| 53 | Data Processing | $0 | $0 | 53 | Data Processing | $0 | $0 | |
| 34 | Student Transportation | $58,712 | $367 | 34 | Student Transportation | $52,600 | $376 | |
| 35 | Food Services | $103,471 | $647 | 35 | Food Services | $84,000 | $600 | |
| Total: | $354,183 | $2,214 | Total: | $287,600 | $2,054 | |||
| Debt Service | Debt Service | |||||||
| 71 | Debt Service | $29,493 | $184 | 71 | Debt Service | $29,493 | $211 | |
| Other | Other | |||||||
| 61 | Community Service | $0 | $0 | 61 | Community Service | $0 | $0 | |
| 81 | Facilities Acquisition and Construction | $20,000 | $125 | 81 | Facilities Acquisition and Construction | $10,000 | $71 | |
| 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 | $35,000 | $219 | 93 | Payments to Fiscal Agents for Shared Service Arrangements | $35,000 | $250 | |
| 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 | $0 | $0 | 99 | Inter-government charges not Defined in Other codes | $0 | $0 | |
| Total: | $55,000 | $344 | Total: | $45,000 | $321 | |||
14909 E.
Hwy. 36 Jonesboro, Tx 76538 |