Adopted Budget for	PARADISE ISD
		Date Adopted by Board:	August 20, 2009
	Revenue:
	5700	Local and Intermediate Sources	$3,325,095
	5800	State Program Revenues	$6,898,504
		Total Revenues	$10,223,599
	Expenditures:
	11	Instruction	$5,367,561
	12	Instructional Resources, Media Services	$284,735
	13	Curriculum Development & Staff Development	$120,241
	21	Instructional Leadership	$0
	23	School Leadership	$575,146
	31	Guidance & Counseling, Evaluation	$308,722
	32	Social Work Services	$0
	33	Health Services	$97,367
	34	Student Transportation	$369,061
	35	Food Services	$0
	36	Co-curricular/ Extra-curricular Activities	$459,980
	41	General Administration	$324,624
	51	Plant Maintenance & Operations	$1,265,126
	52	Security and Monitoring	$0
	53	Data Processing	$221,075
	61	Community Service	$0
	71	Debt Service	$204,000
	81	Facilities Acquisition   and Construction	$360,961
	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	$200,000
	95	Payments to Juvenile Justice AEP	$0
	99	Inter-government charges not Defined in Other codes	$65,000
		Total Adopted Exprnditure Budget	$10,223,599.00
		Difference in Revenue/Expenditures	$0.00