Budget Summary  Report for PARADISE ISD
    2010 - 2011 Actual Budget     2011 - 2012  "Proposed" Budget  
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $5,449,726 $5,093   11 Instruction $5,104,754 $4,771  
  12 Instructional Resources, Media Services $311,332 $291   12 Instructional Resources, Media Services $439,705 $411  
  13 Curriculum Development & Staff Development $119,226 $111   13 Curriculum Development & Staff Development $124,494 $116  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $5,880,284 $5,496     Total: $5,668,953 $5,298  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
  23 School Leadership $597,686 $559   23 School Leadership $521,524 $487  
  31 Guidance & Counseling, Evaluation $311,392 $291   31 Guidance & Counseling, Evaluation $298,424 $279  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $93,688 $88   33 Health Services $99,201 $93  
  36 Co-curricular/ Extra-curricular Activities $476,061 $445   36 Co-curricular/ Extra-curricular Activities $373,184 $349  
    Total $1,478,827 $1,382     Total $1,292,333 $1,208  
                  $0  
  Central Administration         Central Administration     $0  
  41 General Administration $324,385 $303   41 General Administration $255,373 $239  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $1,313,688 $1,228   51 Plant Maintenance & Operations $1,167,033 $1,091  
  52 Security and Monitoring $0 $0   52 Security and Monitoring $0 $0  
  53 Data Processing $225,944 $211   53 Data Processing $217,111 $203  
  34 Student Transportation $351,247 $328   34 Student Transportation $319,315 $298  
  35 Food Services $451,499 $422   35 Food Services $0 $0  
    Total: $2,342,378 $2,189     Total: $1,703,459 $1,592  
                     
  Debt Service         Debt Service        
  71 Debt Service $73,000 $68   71 Debt Service $74,000 $69  
                     
  Other         Other        
  61 Community Service $0 $0   61 Community Service $0 $0  
  81 Facilities Acquisition   and Construction $346,386 $324   81 Facilities Acquisition   and Construction $214,492 $200  
  91 Contracted Instructional Services Between Public schools $0 $0   91 Contracted Instructional Services Between Public schools $0 $0  
  92 Incremental Cost Associated with Chapter 41 School Districts $0 $0   92 Incremental Cost Associated with Chapter 41 School Districts $0 $0  
  93 Payments to Fiscal Agents for Shared Service Arrangements $125,000 $117   93 Payments to Fiscal Agents for Shared Service Arrangements $217,000 $203  
  97 Payments to Tax Increment Funds $0 $0   97 Payments to Tax Increment Funds $0 $0  
  99 Inter-government charges not Defined in Other codes $55,000 $51   99 Inter-government charges not Defined in Other codes $55,250 $52  
    Total: $526,386 $492     Total: $486,742 $455