| COLUMBIA-BRAZORIA INDEPENDENT SCHOOL DISTRICT | ||||||||||||
| 2007-2008 BUDGET | ||||||||||||
| EXPENDITURES - ALL FUNDS | ||||||||||||
| 2007-2008 BUDGET* | ||||||||||||
| 2007-2008 Budget | Per Student | 2006-2007 ACTUAL | ||||||||||
| 199-OPERATING FUND | 20,679,949 | 20,488,406 | ||||||||||
| Function 11 - Instruction | 10,969,079 | 3,533.85 | 10,506,862 | |||||||||
| Function 12 - Instructional Media | 436,049 | 140.48 | 414,350 | |||||||||
| Function 13 - Curriculum & Staff Development | 132,993 | 42.85 | 124,060 | |||||||||
| Function 21 - Instructional Administration | 230,510 | 74.26 | 214,024 | |||||||||
| Function 23 - School Administration | 1,216,585 | 391.94 | 1,196,167 | |||||||||
| Function 31 - Guidance, Counseling, Evaluation | 554,303 | 178.58 | 465,793 | |||||||||
| Function 32 - Social Work Services | - | - | 9,163 | |||||||||
| Function 33 - Health Services | 198,206 | 63.86 | 251,134 | |||||||||
| Function 34 - Pupil Transportation | 1,038,260 | 334.49 | 896,329 | |||||||||
| Function 36 - Co-Curricular/Extra Curricular Activities | 557,175 | 179.50 | 580,775 | |||||||||
| Function 41 - General Administration | 838,288 | 270.07 | 841,857 | |||||||||
| Function 51 - Plant Maintenance & Operation | 2,996,101 | 965.24 | 3,172,530 | |||||||||
| Function 52 - Security/Monitoring Services | 217,339 | 70.02 | 226,466 | |||||||||
| Function 53 - Data Processing | 577,073 | 185.91 | 457,641 | |||||||||
| Function 61 - Community Service | 6,570 | 2.12 | 2,416 | |||||||||
| Function 71 - Debt Service | 381,628 | 122.95 | 303,148 | |||||||||
| Function 81 - Facilities Improvements | 200,000 | 64.43 | 715,970 | |||||||||
| Function 95 - JJAEP | 27,500 | 8.86 | 13,031 | |||||||||
| Intrafund Transfer | 102,290 | 32.95 | 96,690 | |||||||||
| 599 - DEBT SERVICE FUND | 2,659,737 | 2,664,336 | ||||||||||
| Function 71 - Debt Service | 2,659,737 | 856.87 | 2,664,336 | |||||||||
| 161 - ATHLETIC FUND | 152,290 | 161,691 | ||||||||||
| Function 36 Co-Curricular/Extra Curricular Activities | 152,290 | 49.06 | 161,691 | |||||||||
| 171 - SHARS | 195,000 | - | ||||||||||
| Function 11 - Instruction | 189,239 | 60.97 | - | |||||||||
| Function 33 - Health Services | 5,761 | 1.86 | - | |||||||||
| 204 - DRUG FREE SCHOOLS | 11,631 | 13,445 | ||||||||||
| Function 11 - Instruction | 2,000 | 0.64 | 1,807 | |||||||||
| Function 31 - Guidance, Counseling, Evaluation | 4,126 | 1.33 | 5,419 | |||||||||
| Function 36 - Co-Curricular/Extra Curricular Activities | 1,000 | 0.32 | - | |||||||||
| Function 52 - Security/Monitoring Services | 4,505 | 1.45 | 6,219 | |||||||||
| 211 - ESEA TITLE I | 776,540 | 848,432 | ||||||||||
| Function 11 - Instruction | 639,139 | 205.91 | 704,967 | |||||||||
| Function 21 - Instructional Administration | 37,061 | 11.94 | 39,988 | |||||||||
| Function 31 - Guidance, Counseling, Evaluation | 88,594 | 28.54 | 98,443 | |||||||||
| Function 53 - Data Processing | 11,746 | 3.78 | 5,034 | |||||||||
| 224 - IDEA - B FEDERAL SPECIAL EDUCATION | 504,446 | 550,395 | ||||||||||
| Function 11 - Instruction | 394,648 | 127.14 | 457,888 | |||||||||
| Function 13 - Curriculum & Staff Development | 5,000 | 1.61 | 4,142 | |||||||||
| Function 21 - Instructional Administration | 28,712 | 9.25 | 24,995 | |||||||||
| Function 31 - Guidance, Counseling, Evaluation | 45,901 | 14.79 | 42,258 | |||||||||
| Function 33 - Health Services | 30,185 | 9.72 | 19,679 | |||||||||
| Function 36 - Co-Curricular/Extra Curricular Activities | - | - | 1,433 | |||||||||
| 225 - IDEA-B PRESCHOOL | 21,762 | 23,715 | ||||||||||
| Function 11 - Instruction | 21,762 | 7.01 | 23,715 | |||||||||
| 226 - High Cost Rider | 72,383 | |||||||||||
| Function 11 - Instruction | - | - | 64,607 | |||||||||
| Function 31 - Guidance, Counseling, Evaluation | - | - | 700 | |||||||||
| Function 33 - Health Services | - | - | 450 | |||||||||
| Function 34 - Pupil Transportation | - | - | 4,377 | |||||||||
| Function 52 - Security/Monitoring Services | - | - | 2,249 | |||||||||
| 240 - CHILD NUTRITION FUND | 1,619,942 | 1,421,962 | ||||||||||
| Function 35 - Food Service | 1,619,942 | 521.89 | 1,421,962 | |||||||||
| 244 - CARL PERKINS CAREER & TECHNOLOGY | 35,095 | 34,257 | ||||||||||
| Function 11 - Instruction | 21,701 | 6.99 | 23,788 | |||||||||
| Function 21 - Instructional Administration | 2,394 | 0.77 | - | |||||||||
| Function 31 - Guidance, Counseling, Evaluation | 11,000 | 3.54 | 10,469 | |||||||||
| 255 - TITLE II - PART A (TPTR) | 172,831 | 164,500 | ||||||||||
| Function 11 - Instruction | 127,367 | 41.03 | 107,837 | |||||||||
| Function 13 - Curriculum & Staff Development | 5,294 | 1.71 | 8,436 | |||||||||
| Function 21 - Instructional Administration | 40,170 | 12.94 | 39,687 | |||||||||
| Function 53 - Data Processing | - | - | 8,540 | |||||||||
| 262 - TITLE II - PART D TECHNOLOGY | 7,062 | 8,331 | ||||||||||
| Function 11 - Instruction | 7,062 | 2.28 | 8,331 | |||||||||
| 269 - TITLE V - PART A INNOVATIVE PROGRAMS | 2,547 | 6,939 | ||||||||||
| Function 11 - Instruction | 2,547 | 0.82 | 4,457 | |||||||||
| Function 52 - Security/Monitoring Services | - | - | 2,482 | |||||||||
| 289 - SUMMER SCHOOL LEP | - | 1,230 | ||||||||||
| Function 11 - Instruction | - | - | 1,230 | |||||||||
| 350 - TITLE III LEP BILINGUAL | 14,867 | 15,327 | ||||||||||
| Function 11 - Instruction | 9,113 | 2.94 | 8,996 | |||||||||
| Function 93 - Shared Service Arrangements | 5,754 | 1.85 | 6,331 | |||||||||
| 401 - OPTIONAL EXTENDED YEAR | - | 10,388 | ||||||||||
| Function 11 - Instruction | - | - | 10,388 | |||||||||
| 404- ACCELERATED READING & MATH | - | 31,142 | ||||||||||
| Function 11 - Instruction | - | - | 31,142 | |||||||||
| 411 - TECHNOLOGY FUND | 80,000 | 76,806 | ||||||||||
| Function 11 - Instruction | 52,000 | 16.75 | 76,806 | |||||||||
| Function 12 - Instructional Media | 28,000 | 9.02 | - | |||||||||
| 415- PRE KINDERGARTEN | - | 154,728 | ||||||||||
| Function 11 - Instruction | - | - | 154,728 | |||||||||
| 428 - HIGH SCHOOL ALLOTMENT | 224,723 | 83,240 | ||||||||||
| Function 11 - Instruction | 224,723 | 72.40 | 83,240 | |||||||||
| 699 - CONSTRUCTION FUND | 200,000 | 1,119,900 | ||||||||||
| Function 81 - Facilities Improvement | 200,000 | 64.43 | 1,119,900 | |||||||||
| GRAND TOTAL - ALL FUNDS | $ 27,358,422 | $27,951,553 | ||||||||||
| * As adopted for July 2007 - June 2008 | ||||||||||||