|
GRAND SALINE ISD
2007-2008 BOARD APPROVED BUDGETS
GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND
| |
Original 2007-2008
Board Approved Proposed Budgets |
Original 2007-2008
Board Approved Proposed Budget per Student (1,150) |
Estimated 2006-2007
Expenditures |
Estimated 2006-2007
Expenditure per Student (1,150) |
| |
|
|
|
|
| Instruction |
$5,031,875 |
$4,410 |
$4,657,726 |
$4,082 |
| Instructional Support |
$1,240,307 |
$1,087 |
$1,184,819 |
$1,038 |
| Central
Administration |
$422,132 |
$370 |
$430,867 |
$378 |
| District Operations |
$2,169,795 |
$1,902 |
$2,151,258 |
$1,885 |
| Debt Service |
$589,559 |
$517 |
$591,730 |
$519 |
| Other Functions |
$753,301 |
$660 |
$402.967 |
$353 |
| |
|
|
|
|
|
Totals: |
$10,206,969 |
$8,946 |
$9,016,803 |
$8,255 |
This information reflects the proposed
2007-2008 budget as approved by the Board of Trustees on August 13, 2007.
The purpose of this publication is to announce the “Public Meeting to
Discuss the Budget and Proposed Tax Rate” to be held at 6:00 p.m. on
Friday August 31, 2007, in the library of Grand Saline Middle School.
← RETURN
TO PREVIOUS PAGE
|
