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2009-2010 Budget Recap Northside ISD as of 8/13/2010.

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Presentation on theme: "2009-2010 Budget Recap Northside ISD as of 8/13/2010."— Presentation transcript:

1 Budget Recap Northside ISD as of 8/13/2010

2 Local Revenue Local Tax collections Budgeted$291, Local Tax collections Actual$331, Increase$ 39,785.00

3 State Revenue State Revenue Budgeted$ 1,534, State Revenue Actual$ 1,532, Decrease$2,439.89

4 Total Revenue Increase from Local $39, Decrease from State -$ 2, Difference of $37,345.11

5 Function 11 Instruction Budgeted$ 791, Actual$ 757, Difference$ 34,816.00

6 Function 12 (Library) Budgeted$ Actual$ Difference$

7 Function 13 ( Curriculum) Budgeted$ Actual$ Difference$

8 Function 23 (Principal) Budgeted$ Actual$ Difference$

9 Function 31 (Guidance) Budgeted$ Actual$ Difference$

10 Function 33 (Health) Budgeted$ Actual$ Difference$

11 Function 34 (Transportation) Budgeted$ 141, Actual$ Difference$ 17,043.70

12 Function 35 (Food service) Budgeted$ Actual$ Difference$ (8.49)

13 Function 36 (Co/Ex- curricular) Budgeted$ 13, Actual$ 12, Difference$

14 Function 41 (Admin) Budgeted$ 183, Actual$ 156, Difference$ 26,619.70

15 Function 51 (Maintenance) Budgeted$ 226, Actual$ 199, Difference$ 27,276.08

16 Function 52 (ESC Services) Budgeted$ Actual$ 0.00 Difference$

17 Function 61 (Day Care) Budgeted$ 23, Actual$ 25, Difference$ ( )

18 Function 93 (Payments to Fiscal Agents) Budgeted$ 17, Actual$ 8, Difference$ 8,449.00

19 Fund 199 Revenue Totals Revenue$ 1,534, Expenditures$ 1,442, Difference$ 92,370.34

20 Fund 211 (Title I) Budgeted$ 44, Actual$ 38, Difference$

21 Fund 240 (Cafeteria) Revenue Budgeted$ 81, Actual$ 88, Difference$ 7,048.11

22 Fund 240 (Cafeteria Expenditures) Budgeted$ 98, Actual$ 89, Difference$

23 Fund 240 (Cafeteria totals) Total Revenue$ 88, Expenditures$ 89, Difference$ (326.95)

24 Fund 255 (Title II) Revenue$ Expenditure$ Difference$ 0.00

25 Fund 266 (Stabilization) Revenue$ 69, Expenditure$ 73, Difference$ (4,229.25)

26 Fund 270 (Rural Schools) Revenue$ 25, Expenditure$ 25, Difference$ 0.04

27 Fund 411 (Tech Allotment) Revenue$ Expenditure$ 0.00 Difference$ *

28 Fund 599 (I&S) Revenue$ 130, Other resources$ 3, Expenditure$ 134, Difference$ (21.86)

29 Grand Totals Revenue$ 1,893, Expenditure$ 1,807, Difference$ 85,858.84


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