Budget Summary  Report for PARADISE ISD
    2013 - 14  Actual Budget         2014 - 15  "Proposed" Budget      
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $5,571,930 $5,340.51   11 Instruction $5,629,142 $5,395  
  12 Instructional Resources, Media Services $371,415 $355.99   12 Instructional Resources, Media Services $409,188 $392  
  13 Curriculum Development & Staff Development $209,444 $201   13 Curriculum Development & Staff Development $140,492 $135  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $6,152,789 $5,897     Total: $6,178,822 $5,922  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
  23 School Leadership $522,185 $500   23 School Leadership $586,190 $562  
  31 Guidance & Counseling, Evaluation $303,214 $291   31 Guidance & Counseling, Evaluation $313,221 $300  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $70,573 $68   33 Health Services $112,685 $108  
  36 Co-curricular/ Extra-curricular Activities $420,066 $403   36 Co-curricular/ Extra-curricular Activities $433,177 $415  
    Total $1,316,038 $1,261     Total $1,445,273 $1,385  
                  $0  
  Central Administration         Central Administration     $0  
  41 General Administration $241,535 $232   41 General Administration $355,379 $341  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $1,126,838 $1,080   51 Plant Maintenance & Operations $1,079,348 $1,035  
  52 Security and Monitoring $0 $0   52 Security and Monitoring $0 $0  
  53 Data Processing $192,873 $185   53 Data Processing $207,519 $199  
  34 Student Transportation $223,673 $214   34 Student Transportation $258,751 $248  
  35 Food Services $204,602 $196   35 Food Services $445,329 $427  
    Total: $1,747,986 $1,675     Total: $1,990,947 $1,908  
                     
  Debt Service         Debt Service        
  71 Debt Service $1,380,891 $1,324   71 Debt Service $1,380,892 $1,324  
                     
  Other         Other        
  61 Community Service $0 $0   61 Community Service $0 $0  
  81 Facilities Acquisition   and Construction $70,959 $68   81 Facilities Acquisition   and Construction $20,000 $19  
  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 $256,800 $246   93 Payments to Fiscal Agents for Shared Service Arrangements $280,245 $269  
  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 $63,000 $60   99 Inter-government charges not Defined in Other codes $67,550 $65  
    Total: $390,759 $375     Total: $367,795 $353