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Budget Summary Report for SEMINOLE ISD
    2007 - 2008 Actual Budget         2008 - 2009 "Proposed" Budget      
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $12,654,018 $5,499   11 Instruction $13,461,684 $5,726  
  12 Instructional Resources, Media Services $644,067 $280   12 Instructional Resources, Media Services $670,239 $285  
  13 Curriculum Development & Staff Development $95,925 $42   13 Curriculum Development & Staff Development $93,310 $40  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $13,394,010 $5,821     Total: $14,225,233 $6,051  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $416,445 $181   21 Instructional Leadership $446,325 $190  
  23 School Leadership $1,427,426 $620   23 School Leadership $1,417,295 $603  
  31 Guidance & Counseling, Evaluation $719,829 $313   31 Guidance & Counseling, Evaluation $732,939 $312  
  32 Social Work Services $32,021 $14   32 Social Work Services $31,114 $13  
  33 Health Services $206,687 $90   33 Health Services $214,866 $91  
  36 Co-curricular/ Extra-curricular Activities $1,146,078 $498   36 Co-curricular/ Extra-curricular Activities $1,519,180 $646  
    Total $3,948,486 $1,716     Total $4,361,719 $1,855  
                  $0  
  Central Administration         Central Administration     $0  
  41 General Administration $965,743 $420   41 General Administration $1,011,033 $430  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $3,604,977 $1,567   51 Plant Maintenance & Operations $3,437,703 $1,462  
  52 Security and Monitoring $1,100 $0   52 Security and Monitoring $1,100 $0  
  53 Data Processing $598,073 $260   53 Data Processing $421,039 $179  
  34 Student Transportation $2,813,593 $1,223   34 Student Transportation $1,147,439 $488  
  35 Food Services $1,542,861 $671   35 Food Services $1,691,935 $720  
    Total: $8,560,604 $3,720     Total: $6,699,216 $2,850  
                     
  Debt Service         Debt Service        
  71 Debt Service $10,400,000 $4,520   71 Debt Service $13,287,191 $5,652  
                     
  Other         Other        
  61 Community Service $5,500 $2   61 Community Service $7,500 $3  
  81 Facilities Acquisition and Construction $4,200,000 $1,825   81 Facilities Acquisition and Construction $15,400,000 $6,550  
  91 Contracted Instructional Services Between Public schools $17,976,896 $7,813   91 Contracted Instructional Services Between Public schools $24,776,779 $10,539  
  92 Incremental Cost Associated with Chapter 41 School Districts $308,700 $134   92 Incremental Cost Associated with Chapter 41 School Districts $336,000 $143  
  93 Payments to Fiscal Agents for Shared Service Arrangements $0 $0   93 Payments to Fiscal Agents for Shared Service Arrangements $0 $0  
  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: $22,491,096 $9,774     Total: $40,520,279 $17,235