Adopted Budget for	PARADISE ISD
		Date Adopted by Board:	August 15, 2011
	Revenue:
	5700	Local and Intermediate Sources	$4,074,557
	5800	State Program Revenues	$5,378,105
		Total Revenues	$9,452,662
	Expenditures:
	11	Instruction	$5,106,898
	12	Instructional Resources, Media Services	$439,663
	13	Curriculum Development & Staff Development	$124,494
	21	Instructional Leadership	$0
	23	School Leadership	$522,869
	31	Guidance & Counseling, Evaluation	$298,424
	32	Social Work Services	$0
	33	Health Services	$99,201
	34	Student Transportation	$309,092
	35	Food Services	$0
	36	Co-curricular/ Extra-curricular Activities	$394,195
	41	General Administration	$257,573
	51	Plant Maintenance & Operations	$1,139,856
	52	Security and Monitoring	$0
	53	Data Processing	$218,455
	61	Community Service	$0
	71	Debt Service	$74,000
	81	Facilities Acquisition   and Construction	$195,692
	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	$217,000
	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	$55,250
		Total Adopted Expenditure Budget	$9,452,662.00
		Difference in Revenue/Expenditures	$0.00