Administration
Thorndale Independent School District
300 North Main    P. O. Box 870
Thorndale, Texas 76577
512-898-2538  Fax: 512-898-5356

Budget Summary
Posted from August 16th to 27th, 2007
 
 

Budget Summary  Report for THORNDALE ISD


          2006-07Actual Budget
           2007-08 "Proposed" Budget
* * Aggregrate Expenditures Per Pupil Expenditures * * Aggregrate Expenditures Per Pupil Expenditures
Instruction
 * * *
Instruction
 * * *
11
 Instruction
$2,609,388
$4,859
11
 Instruction
$2,736,751
$4,966
12
 Instructional Resources, Media Services
$141,867
$264
12
 Instructional Resources, Media Services
$147,270
$267
13
 Curriculum Development & Staff Development
$2,500
$5
13
 Curriculum Development & Staff Development
$2,500
$5
95
 Payment to Juvenile Justice AEP
$0
$0
95
 Payment to Juvenile Justice AEP
$0
$0
*
Total:
$2,753,755
$5,128
 *
Total:
$2,886,521
$5,238
* * * * * * * *
Instructional Support
 * * *
Instructional Support
 * * *
21
 Instructional Leadership
$55,620
$104
21
 Instructional Leadership
$60,139
$109
23
 School Leadership
$193,966
$361
23
 School Leadership
$190,509
$345
31
 Guidance & Counseling, Evaluation
$88,962
$166
31
 Guidance & Counseling, Evaluation
$93,713
$170
32
 Social Work Services
$0
$0
32
 Social Work Services
$0
$0
33
 Health Services
$45,710
$85
33
 Health Services
$47,705
$87
36
 Co-curricular/ Extra-curricular Activities
$206,975
$385
36
 Co-curricular/ Extra-curricular Activities
$188,975
$343
*
Total:
$591,233
$1,100
  *
Total:
$581,041
$1,054
Central Administration * * * Central Administration * * *
41
 General Administration
$258,862
$482
41
 General Administration
$256,729
$466
District Operations * * * District Operations * * *
51
 Plant Maintenance & Operations
$516,946
$938
51
 Plant Maintenance & Operations
$581,616
$1,055
52
 Security and Monitoring
$0
$0
52
 Security and Monitoring
$0
$0
53
 Data Processing
$131,028
$244
53
 Data Processing
$136,780
$248
34
 Student Transportation
$129,551
$241
34
 Student Transportation
$143,968
$261
35
 Food Services
$215,000
$400
35
 Food Services
$215,000
$390
* Total:
$1,251,387
$2,330
 * Total:
$1,334,093
$2421
* * * * * * * *
Debt Service * * * Debt Service * * *
71
 Debt Service
$379,627
$707
71
 Debt Service
$498,408
$904
* * * * * * * *
Other * * * Other * * *
61
 Community Service
$0
$0
61
 Community Service
$0
$0
81
 Facilities Acquisition  and Construction
$0
$0
81
 Facilities Acquisition  and Construction
$0
$0
91
 Contracted Instructional Services Between Public schools
$0
$0
91
 Contracted Instructional Services Between Public schools
$0
$0
92
 Incremental Cost Associated with Chapter 41 School Districts
$0
$0
92
 Incremental Cost Associated with Chapter 41 School Districts
$0
$0
93
 Payments to Fiscal Agents for Shared Service Arrangements
$35,445
$66
93
 Payments to Fiscal Agents for Shared Service Arrangements
$42,255
$77
97
 Payments to Tax Increment Funds
$0
$0
97
 Payments to Tax Increment Funds
$0
$0
99
 Inter-government charges not Defined in Other codes
$0
$0
99
 Inter-government charges not Defined in Other codes
$0
$0
* Total:
$35,445
$66
 * Total:
$42,255
$77

Question, concerns, or comments about the proposed budget should be directed to Robert Lindemann, Business Manager for Thorndale ISD.
Questions or comments about this website should be directed to Suzanne Quick.

Posted on August 16, 2007