|
TERRELL ISD |
|
2011-12 OFFICIAL BUDGET |
|
AUGUST 31, 2011 |
|
REVENUE: |
|
5700 Local and Intermediate
Sources |
17,939,300 |
|
5800 State Program Revenue |
14,909,723 |
|
5900 Federal Program Revenue |
1,847,977 |
|
7900 Other Resources |
1,990,000 |
|
TOTAL REVENUES |
36,687,000 |
|
EXPENDITURES: |
|
11 Instruction |
16,844,964 |
|
12 Instructional Resources and
Media Services |
448,541 |
|
13 Curriculum and
Instructional Staff Development |
815,918 |
|
21 Instructional Leadership |
470,594 |
|
23 School Leadership |
2,122,644 |
|
31 Guidance, Counseling and
Evaluation Services |
1,323,869 |
|
32 Social Work Services |
204,712 |
|
33 Health Services |
297,527 |
|
34 Student Transportation |
1,369,350 |
|
35 Food Services |
2,160,923 |
|
36 Cocurricular/Extracurricular
Activities |
864,598 |
|
41 General Administration |
1,268,954 |
|
51 Plant Maintenance and
Operations |
3,908,166 |
|
52 Security and Monitoring
Services |
294,163 |
|
53 Data Processing Services |
463,919 |
|
61 Community Services |
86,733 |
|
71 Debt Services |
4,240,900 |
|
81 Building Improvements |
1,516,525 |
|
99 Other Governmental Charges |
234,000 |
|
8900 Other Uses |
1,990,000 |
|
TOTAL EXPENDITURES |
40,927,000 |
|
INCLUDES THE FOLLOWING FUNDS: |
|
Athletic Fund |
|
CTE Renovations Fund
|
|
CTE Additions Fund
|
|
General Operating Fund
|
|
Food Service Fund |
|
Debt Service Fund |
|
|
