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Robstown Independent School District |
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Comparison of Budgets (2006-2007 Vs 2007-2008) |
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Required by State Comptroller |
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As of 8/1/2007 |
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Amended Budget |
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Estimated |
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Proposed Budget |
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2006 - 2007 |
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Inc/(Dec) |
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2007 - 2008 |
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Revenues: |
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5700-Local Sources |
$ 4,180,500.00 |
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$ (1,034,699.00) |
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$ 3,145,801.00 |
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5800-State Sources |
$ 22,556,840.00 |
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$ (872,728.00) |
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$ 21,684,112.00 |
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5830-State Source (TRS On Behalf-offset Expd) |
$ 1,200,000.00 |
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$ - |
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$ 1,200,000.00 |
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5900-Federal Sources |
$ 190,000.00 |
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$ (80,000.00) |
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$ 110,000.00 |
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Total Revenue |
$ 28,127,340.00 |
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$ (1,987,427.00) |
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$ 26,139,913.00 |
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Expenditures: Function/Description |
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11-Instruction |
$ 15,187,328.08 |
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$ 214,506.62 |
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$ 15,401,834.70 |
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12-Instructional Resource/Media |
$ 471,156.19 |
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$ (143,864.19) |
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$ 327,292.00 |
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13-Curr Dev & Instr Staff Development |
$ 35,299.78 |
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$ 6,640.22 |
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$ 41,940.00 |
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21-Instructional Administration |
$ 838,016.08 |
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$ (98,140.08) |
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$ 739,876.00 |
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23-School Leadership |
$ 1,732,317.32 |
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$ 14,046.68 |
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$ 1,746,364.00 |
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31-Guidance/Counseling |
$ 725,423.97 |
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$ (16,610.97) |
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$ 708,813.00 |
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32-Social Work Services |
$ 121,934.45 |
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$ 3,460.55 |
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$ 125,395.00 |
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33-Health Services |
$ 227,910.19 |
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$ 14,270.81 |
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$ 242,181.00 |
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34-Pupil Transportation |
$ 597,178.17 |
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$ (23,985.17) |
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$ 573,193.00 |
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35-Food Services |
$ 66,206.33 |
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$ 567.67 |
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$ 66,774.00 |
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36-Co Curricular Activities |
$ 1,131,393.87 |
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$ 12,778.63 |
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$ 1,144,172.50 |
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41-General Administration |
$ 1,549,170.63 |
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$ (175,040.79) |
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$ 1,374,129.84 |
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51-Plant Maintenance/Operations |
$ 4,396,545.02 |
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$ 168,193.17 |
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$ 4,564,738.19 |
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52-Security and Monitoring Services |
$ 392,148.90 |
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$ (12,753.90) |
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$ 379,395.00 |
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53-Data Processing |
$ 295,526.59 |
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$ 119,066.41 |
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$ 414,593.00 |
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61-Community Services |
$ 154,083.99 |
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$ (6,764.22) |
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$ 147,319.77 |
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71-Debt Service |
$ 203,906.44 |
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$ (4.44) |
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$ 203,902.00 |
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81-Facility Acquisition & Construction |
$ 1,593,858.00 |
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$ (390,858.00) |
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$ 1,203,000.00 |
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95-Payments to Juvenile Justice AEP |
$ 30,000.00 |
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$ 5,000.00 |
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$ 35,000.00 |
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Total Expenditures |
$ 29,749,404.00 |
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$ (309,491.00) |
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$ 29,439,913.00 |
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Excess(Deficiency) of Revenues Over(Under) Expenses |
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Projected Net Change In Fund Balance |
$ (1,622,064.00) |
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$ (3,300,000.00) |
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Fund Balance-Beginning (Audited) 8/31/2006 |
$ 10,820,392.00 |
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Projected |
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$ 10,698,328.00 |
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Anticipated Roll Forward 8/31/2007 |
$ 1,500,000.00 |
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Fund Balance-Ending (Projected) 8/31/2007 |
$ 10,698,328.00 |
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Fund Balance-Ending (Projected) 8/31/2008 |
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$ 7,398,328.00 |
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Breakdown of Spending |
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