|
|
Bay
City ISD Approved Expenditure Budget by Function |
|
|
|
|
|
for School Years
2006-2007 and 2007-2008 |
|
|
| Fund |
|
|
|
| 171-199 |
|
OPERATING BUDGET |
2006-2007 |
2007-2008 |
Difference |
|
|
| Function |
|
| 11 |
|
INSTRUCTION |
$ 16,755,392 |
$ 16,559,190 |
$
(196,202) |
|
|
|
|
|
|
|
|
|
| 12 |
|
INSTR. RESOURCES AND MEDIA SERVICE |
$ 400,089 |
$ 349,507 |
$
(50,582) |
|
|
|
|
|
|
|
|
|
|
| 13 |
|
CURRICULUM / STAFF DEVELOPMENT |
$ 208,408 |
$ 185,396 |
$
(23,012) |
|
|
|
|
|
|
|
| 21 |
|
INSTRUCTIONAL LEADERSHIP |
$ 285,640 |
$ 214,124 |
$
(71,516) |
|
|
|
|
|
|
|
| 23 |
|
SCHOOL LEADERSHIP |
$ 1,884,640 |
$ 1,864,969 |
$
(19,671) |
|
|
|
|
|
|
|
|
|
| 31 |
|
GUIDANCE |
$ 776,505 |
$ 759,424 |
$
(17,081) |
|
|
|
|
|
|
|
| 33 |
|
HEALTH SERVICES |
$ 335,840 |
$ 305,724 |
$
(30,116) |
|
|
|
|
|
|
|
|
|
| 34 |
|
TRANSPORTATION |
$ 1,374,432 |
$ 1,044,869 |
$
(329,563) |
|
|
|
|
|
|
| 35 |
|
FOOD SERVICE |
$ 30,000 |
$ 1,000 |
$
(29,000) |
|
|
|
|
|
|
|
| 36 |
|
CO-CURRICULAR ACTIVITIES |
$ 984,487 |
$ 951,173 |
$
(33,314) |
|
|
|
|
|
|
|
| 41 |
|
GENERAL ADMINISTRATION |
$ 964,788 |
$ 933,669 |
$
(31,119) |
|
|
|
|
|
|
|
| 51 |
|
MAINTENANCE |
$ 4,870,215 |
$ 4,541,969 |
$
(328,246) |
|
|
|
|
|
|
|
| 52 |
|
SECURITY |
$ 311,819 |
$ 320,240 |
$
8,421 |
|
|
|
|
|
|
|
| 53 |
|
COMPUTER PROCESSING |
$ 329,802 |
$ 341,404 |
$
11,602 |
|
|
|
|
|
|
|
| 61 |
|
COM. ED. / PEP / POOL |
$ 220,357 |
$ 256,814 |
$
36,457 |
|
|
|
|
|
|
|
| 71 |
|
DEBT SERVICE |
$ 689,688 |
$ 698,619 |
$
8,931 |
|
|
|
|
|
|
|
| 81 |
|
FACILITIES |
$ 100,000 |
$ 60,000 |
$
(40,000) |
|
|
|
|
|
|
|
| 93 |
|
SPECIAL EDUCATION |
$ 600,000 |
$ 575,000 |
$
(25,000) |
|
|
|
|
|
|
|
| 95 |
|
ALTERNATIVE SCHOOL |
$ 32,000 |
$ 33,000 |
$
1,000 |
|
|
|
|
|
|
|
TOTAL OPERATING BUDGET |
$
31,154,102 |
$
29,996,091 |
$
(1,158,011) |
|
|
|
|
|
|
|
|
| 71 |
|
INTEREST AND SINKING DEBT SERVICE |
$ 2,139,039 |
$ 2,139,940 |
$ 901 |
|
|
|
|
|
|
|
TOTAL BUDGET |
$
33,293,141 |
$
32,136,031 |
$
(1,157,110) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|