Adopted Budget for PARADISE ISD
Date Adopted by Board: August 25, 2014
         
  Revenue:      
  5700 Local and Intermediate Sources $4,441,040  
  5800 State Program Revenues $5,503,393  
    Total Revenues $9,944,433  
         
  Expenditures:      
  11 Instruction $5,629,142  
  12 Instructional Resources, Media Services $409,188  
  13 Curriculum Development & Staff Development $140,492  
  21 Instructional Leadership $0  
  23 School Leadership $586,190  
  31 Guidance & Counseling, Evaluation $313,221  
  32 Social Work Services $0  
  33 Health Services $112,685  
  34 Student Transportation $258,751  
  35 Food Services $0  
  36 Co-curricular/ Extra-curricular Activities $433,177  
  41 General Administration $355,379  
  51 Plant Maintenance & Operations $1,079,348  
  52 Security and Monitoring $0  
  53 Data Processing $207,519  
  61 Community Service $0  
  71 Debt Service $196,843  
  81 Facilities Acquisition   and Construction $20,000  
  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 $280,245  
  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 $67,550  
    Total Adopted Expenditure Budget $10,089,730.00  
         
    Difference in Revenue/Expenditures ($145,297.00)