| STANTON INDEPENDENT SCHOOL DISTRICT |
| 2007-2008 PROPOSED BUDGET |
| GENERAL FUND, FOOD
SERVICE FUND |
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|
|
|
|
Proposed |
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|
Estimated |
|
Estimated |
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|
|
Proposed |
|
2007-2008 |
|
|
Actual |
|
2006-2007 |
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|
2007-2008 |
|
Budget |
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2006-2007 |
|
Expenditures |
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|
Budget |
|
Per Student (729) |
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|
Expenditures |
|
Per Student (740) |
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|
| Instruction
(11,12,13) |
$ |
4,229,315
|
$ |
5,802
|
|
$ |
3,896,604
|
$ |
5,266
|
|
| Instructional
Support (23,31,33,36) |
1,077,720
|
|
1,478
|
|
914,083
|
|
1,235
|
|
| Central
Administration (41) |
403,665 |
|
554 |
|
372,026 |
|
503 |
|
| District
Operations (34,35,51,52,53) |
1,690,985
|
|
2,320
|
|
1,364,450
|
|
1,844
|
|
| Debt
Service (71) |
|
3,000 |
|
4 |
|
113,472 |
|
153 |
|
| Other
Functions (61,81,93) |
166,320
|
|
228 |
|
1,219,389
|
|
1,648
|
|
|
|
|
|
|
|
|
|
|
|
$ |
7,571,005 |
$ |
10,385
|
|
$ |
7,880,024
|
$ |
10,649
|
|
|
|
|
This information has been updated to
reflect the 2006-2007 budgetary status
as of the |
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|
08/13/07
Board of Trustees regularly scheduled meeting. It also reflects the budgetary Status |
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that will be presented at the
"Public Meeting to Discuss Budget and Proposed Tax Rate" |
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to be held at 7:00 pm on Monday,
August 27, 2007, at the Stanton ISD Administration |
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Building. |
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