| District: | TARKINGTON ISD | ||||
| CD#: | 146-907 | ||||
| Date: | 7/15/2008 | ||||
| 2007 - 08 | 2008 - 09 | ||||
| Current | Proposed | ||||
| Budget | Budget | ||||
| Enrollment Count | 1,960.000 | 1,980.000 | |||
| Function | Expenditures | ||||
| 11 | Instruction | $7,663,309 | $8,123,517 | ||
| 12 | Instructional Resources & Media Services | $222,769 | $232,325 | ||
| 13 | Curriculum & Instructional Staff Development | $16,000 | $16,000 | ||
| 21 | Instructional Leadership | $74,967 | $83,189 | ||
| 23 | School Leadership | $625,582 | $638,178 | ||
| 31 | Guidance, Counseling & Evaluation Services | $267,216 | $290,041 | ||
| 32 | Social Work Services | $0 | $0 | ||
| 33 | Health Services | $124,728 | $128,511 | ||
| 34 | Student (Pupil) Transportation | $563,959 | $782,226 | ||
| 35 | Food Services | $724,500 | $782,140 | ||
| 36 | Cocurricular/Extracurricular Activities | $403,765 | $410,201 | ||
| 41 | General Administration | $630,080 | $650,830 | ||
| 51 | Plant Maintenance & Operation | $1,603,485 | $1,495,103 | ||
| 52 | Security and Monitoring Services | $5,500 | $5,500 | ||
| 53 | Data Processing Services | $116,317 | $122,099 | ||
| 61 | Community Services | $0 | $0 | ||
| 71 | Debt Service - Principal on long-term debt | $218,530 | $220,322 | ||
| Debt Service - Interest on long-term debt | $62,065 | $54,498 | |||
| Debt Service - Bond Issuance Cost and Fees | $0 | $0 | |||
| 81 | Facilities Acquisition and Construction | $0 | $0 | ||
| 91 | Contracted Instructional Services Between Schools | $0 | $0 | ||
| 92 | Incremental Costs Associated With Chapter 41 | $0 | $0 | ||
| 93 | Payments to Fiscal Agent/Member District | $0 | $0 | ||
| 94 | Payments to Other Schools | $0 | $0 | ||
| 95 | Payments to Juvenile Justice Alternative Ed. Prg. | $0 | $0 | ||
| 96 | Payments to Charter Schools | $0 | $0 | ||
| 97 | Payments to TIF | $0 | $0 | ||
| 99 | Inter-governmental Charges not in Other Data Codes | $0 | $0 | ||