Adopted Budget for PARADISE ISD
Date Adopted by Board: August 23, 2010
         
  Revenue:      
  5700 Local and Intermediate Sources $3,697,000  
  5800 State Program Revenues $6,802,579  
    Total Revenues $10,499,579  
         
  Expenditures:      
  11 Instruction $5,558,576  
  12 Instructional Resources, Media Services $526,332  
  13 Curriculum Development & Staff Development $126,767  
  21 Instructional Leadership $0  
  23 School Leadership $601,208  
  31 Guidance & Counseling, Evaluation $307,392  
  32 Social Work Services $0  
  33 Health Services $100,874  
  34 Student Transportation $351,247  
  35 Food Services $0  
  36 Co-curricular/ Extra-curricular Activities $476,061  
  41 General Administration $324,385  
  51 Plant Maintenance & Operations $1,326,545  
  52 Security and Monitoring $0  
  53 Data Processing $225,944  
  61 Community Service $0  
  71 Debt Service $74,000  
  81 Facilities Acquisition   and Construction $282,722  
  91 Contracted Instructional Services Between Public schools $0  
  92 Incremental Cost Associated with Chapter 41 School Districts $0  
  93 Payments to Fiscal Agents for Shared Service Arrangements $162,526  
  94 Payments to Other Schools $0  
  95 Payments to Juvenile Justice AEP $0  
  96 Payments to Charter Schools $0  
  97 Payments to TIF $0  
  99 Inter-government charges not Defined in Other codes $55,000  
    Total Adopted Expenditure Budget $10,499,579.00  
         
    Difference in Revenue/Expenditures $0.00