ARP ISD
2006-07 PROPOSED BUDGETS
GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND
|
|
Proposed 2006-2007 Budget |
Proposed 2006-2007 Budget per Student (830) |
Estimated 2005-206 Budget |
Estimated 2005-2006 Expenditures Per Student (830) |
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|
|
|
|
|
|
Instruction |
$4,252,902 |
$5,124 |
$3,620,488 |
$4,362 |
|
Instructional Support |
$1,076,095 |
$1,297 |
$990,511 |
$1,193 |
|
Central Administration |
$436,977 |
$526 |
$410,391 |
$494 |
|
District Operations |
$2,766,987 |
$3,334 |
$2,437,567 |
$2,937 |
|
Debt Services |
$846,163 |
$1,019 |
$810,722 |
$977 |
|
Other Functions |
$25,000 |
$30 |
$26,000 |
$31 |
|
|
|
|
|
|
|
|
$9,404,124 |
$11,330 |
$8,295,759 |
$9,994 |
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|
|
|
|
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This information has been updated to reflect the 2006-2007 budgetary status as of the 8/7/06 Board of Trustees Budget Work Session. It also reflects the budgetary status that will be presented at the “Public Meeting to Discuss Budget and Proposed Tax Rate” to be held at 6:30 P.M. on Monday, August 28, 2006, at the Arp ISD High School Library.