| SCHOOL
DISTRICT: Somerville |
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| SUMMARY
OF PROPOSED BUDGET - GENERAL OPERATING, DEBT SERVICE, AND FOOD SERVICE FUNDS |
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2006-07 |
2006-07 |
2007-08 |
2007-08 |
2007-08 |
Per Pupil |
Aggregate |
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2006-07 |
Estimated |
Per Pupil |
Projected |
Proposed |
Per Pupil |
Percent |
Percentage |
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Enrollment |
Expenditures |
Amount |
Enrollment |
Budget |
Amount |
Change |
Change |
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| Number of Students |
515 |
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488 |
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| Expenditure Category |
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| Instruction (11, 12, 13, 95) |
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$ 2,664,375 |
$
5,174 |
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$ 2,364,703 |
$
4,846 |
-6.34% |
-11.25% |
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| Instructional Support (21, 23, 31, 32,
33, 36) |
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855,521 |
1,661 |
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818,802 |
1,678 |
1.00% |
-4.29% |
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| Central Administration (41) |
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349,220 |
678 |
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374,424 |
767 |
13.15% |
7.22% |
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| District Operations (51, 52, 53, 34, 35) |
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1,104,643 |
2,145 |
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1,127,982 |
2,311 |
7.76% |
2.11% |
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| Debt Service (71) |
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68,237 |
132 |
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37,600 |
77 |
-41.85% |
-44.90% |
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| Other (61, 81, 91, 92, 93, 97, 99) |
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330,830 |
642 |
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176,411 |
361 |
-43.73% |
-46.68% |
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| Total |
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$
5,372,826 |
$
10,433 |
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$
4,899,922 |
$ 10,041 |
-3.76% |
-8.80% |
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| NOTES: |
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| 1) This summary is posted in compliance with
Section 44.0041 of the Texas Education Code as
recently adopted by the Texas Legislature. |
Education Code. |
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| 2) Numbers in parentheses represent the
functional areas included in each expenditure category. |
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| 3) 2006-07 expenditures are projected as of
fiscal year ending August 31, 2007 and are subject to audit adjustments. |
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| D. Dixon, ESC6 07/2007 |
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