|
RUSK
ISD 2007-08
PROPOSED BUDGETS GENERAL
FUND, FOOD SERVICE FUND, DEBT SERVICE FUND |
|||||
|
|
Proposed
2007-2008
Budget |
Proposed
2007-2008
Budget per Student (1,989) |
|
Estimated 2006-2007
Expenditures |
Estimated 2006-2007 Expenditures per Student (1,989) |
|
Instruction |
$7,925,576 |
$3,985 |
|
$7,618,387 |
$3,830 |
|
Instructional
Support |
2,081,416 |
1,046 |
|
1,982,291 |
997 |
|
Central
Administration |
713,241 |
359 |
|
699,883 |
352 |
|
District
Operations |
3,772,492 |
1,897 |
|
3,620,062 |
1,820 |
|
Debt Service |
831,648 |
418 |
|
910,161 |
458 |
|
Other
Functions |
231,022 |
116 |
|
3,313,947 |
1,666 |
|
|
$15,555,395 |
$7,821 |
|
$18,144,731 |
$9,123 |
|
This
information has been updated to reflect the 2007-08 budgetary status as of
August 13, 2007. It reflects the
budget that will be presented at the “Public Meeting to Discuss Budget and
Proposed Tax Rate” to be held at |