A school district must post the budget summary on the school's Internet Web site when it posts the "Notice of Public Hearing" on the budget in the newspaper. Enrollment Count Function 11 12 13 21 23 31 32 33 34 35 36 41 51 52 53 61 71
81 91 92 93 94 95 96 97 99
Expenditures Instruction Instructional Resources & Media Services Curriculum & Instructional Staff Development Instructional Leadership School Leadership Guidance, Counseling & Evaluation Services Social Work Services Health Services Student (Pupil) Transportation Food Services Cocurricular/Extracurricular Activities General Administration Plant Maintenance & Operation Security and Monitoring Services Data Processing Services Community Services Debt Service - Principal on long-term debt Debt Service - Interest on long-term debt Debt Service - Bond Issuance Cost and Fees Facilities Acquisition and Construction Contracted Instructional Services Between Schools Incremental Costs Associated With Chapter 41 Payments to Fiscal Agent/Member District Payments to Other Schools Payments to Juvenile Justice Alternative Ed. Prg. Payments to Charter Schools Payments to TIF Inter-governmental Charges not in Other Data Codes General Operating Fund 199 and Fund 240
Budget Summary Report for 2011-12 Instruction 11 12 13 95
Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total:
Aggregrate Expenditures
Per Pupil Expenditures
$3181690
$6363
Instruction 11
$81073
$162
12
$40960
$82
13
$0 $3303723
$0 $6607
95
Instructional Support 21 23 31 32 33 36
Instructional Leadership School Leadership Guidance & Counseling, Evaluation Social Work Services Health Services
52 53 34 35
Debt Service 71
Instruction Instructional Resources, Media Services Curriculum Development & Staff Development Payment to Juvenile Justice AEP Total:
Per Pupil Expenditures
$3274627
$6549
$69721
$139
$29899
$60
$0 $3374247
$0 $6748
$116491 $255236
$233 $510
Co-curricular/ Extracurricular Activities Total
$32223 $329308
$64 $659
21 23
Instructional Leadership School Leadership
$62572
$125
31
Guidance & Counseling, Evaluation
$79211
$158
$0 $39550
$0 $79
32 33
Social Work Services Health Services
$11367 $38229
$23 $76
$320862 $784515
$642 $1569
36
Co-curricular/ Extracurricular Activities Total
$320214 $820748
$640 $1641 $0
Central Administration General Administration
$343763
$688
District Operations 51
Aggregrate Expenditures
Instructional Support
Central Administration 41
Quanah ISD 2012-13
41
$0 General Administration
$344172
$688
$660107
$1320
$3280 $72750
$7 $146
$114714 $342377 $1193228
$229 $685 $2386
$0
$0
$1200
$2
$0
$0
$0
$0
$0
$0
$82980
$166
$0
$0
$54720 $138900
$109 $278
District Operations Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total: Debt Service
$624527
$1249
51
$2950 $69539
$6 $139
52 53
$145081 $332878 $1174975
$290 $666 $2350
34 35
$0
$0
Other
Debt Service 71
Plant Maintenance & Operations Security and Monitoring Data Processing Student Transportation Food Services Total: Debt Service
Other 61 81
91
92
93 97
99
Community Service Facilities Acquisition and Construction Contracted Instructional Services Between Public schools Incremental Cost Associated with Chapter 41 School Districts Payments to Fiscal Agents for Shared Service Arrangements Payments to Tax Increment Funds Inter-government charges not Defined in Other codes Total:
$300
$1
61
$80000
$160
81
$0
$0
91
$0
$0
92
$85440
$171
93
$0
$0
97
$49320 $215060
$99 $430
99
Community Service Facilities Acquisition and Construction Contracted Instructional Services Between Public schools Incremental Cost Associated with Chapter 41 School Districts Payments to Fiscal Agents for Shared Service Arrangements Payments to Tax Increment Funds Inter-government charges not Defined in Other codes Total:
51 Plant Maintenance & Operation $624527 $660107. 52 Security and Monitoring Services $2950 $3280. 53 Data Processing Services $69539 $72750. 61 Community Services $300 $1200. 71 Debt Service - Principal on long-term debt $0 $0. Debt Service - Interest on long-term debt $0 $0. Debt Service - Bond Issuance ...
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