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ARP ISD
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ADOPTED BUDGET OF REVENUES BY OBJECT
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AND EXPENDITURES BY FUNCTION
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2022-2023
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6
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FUND 199 - GENERAL FUND
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Revenues
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5700 Local Revenue
4,603,365.00
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5800 State Revenue
6,526,671.00
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5900 Federal Revenue
150,000.00
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7000 Other Resources/Transfers In
0.00
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Total General Fund Revenues
11,280,036.00
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15
Expenditures
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00 General
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11 Instruction
5,915,013.00
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12 Instructional Resources and Media
95,970.00
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13 Curriculum and Instructional Staff Development
25,500.00
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21 Instructional Leadership
12,610.00
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23 School Leadership
625,235.00
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31 Guidance, Counseling, and Evaluation Services
181,784.00
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33 Health Services
123,796.00
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34 Student Transportation
466,675.00
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35 Food Service
18,411.00
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36 Co curricular/Extracurricular Activities
925,218.00
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41 General Administration
513,097.00
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6491 Statutory Required Public Notices
1,500.00
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6214 Influence of Legislative or Administrative Action
300.00
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51 Plant Maintenance and Operations
1,321,354.00
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52 Security and Monitoring Services
81,444.00
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53 Data Processing Services
270,129.00
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61 Community Services
8,000.00
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71 Debt Service
0.00
35
81 Facilities Acquisition and Construction
250,000.00
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93 Payment to Fiscal Agent
362,500.00
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95 Payments To JJAEP
1,500.00
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99 Intergovernmental
80,000.00
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Total General Fund Expenditures
 $ 11,280,036.00
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DIFFERENCE
$ -
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ARP ISD
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ADOPTED BUDGET OF REVENUES BY OBJECT
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AND EXPENDITURES BY FUNCTION
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2022-2023
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48
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FUND 240 - NATIONAL SCHOOL BREAKFAST/LUNCH PROGRAM
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FUND 249 - SUPPLY CHAIN ASSISTANCE GRANT
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Revenues
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00-Transfers In
 $ -
53
5700 Local Revenue
 106,040.00
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5800 State Revenue
 3,000.00
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5900 Federal Revenue
 422,000.00
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Total National School Breakfast/Lunch Revenues
 $ 531,040.00
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Expenditures
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35 Food Service
 $ 506,040.00
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51 Plant Maintenance and Operations
 $ 25,000.00
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Total National School Breakfast/Lunch Expenditures
 $ 531,040.00
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DIFFERENCE
$ -
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FUND 599 - DEBT SERVICE FUND
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Revenues
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5700 Local Revenue
 $ 1,306,531.00
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5800 State Revenue
 -
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Total Debt Service Fund Revenues
 $ 1,306,531.00
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Expenditures
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71 Debt Service
 $ 1,067,769.00
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Total Debt Service Fund Expenditures
 $ 1,067,769.00
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DIFFERENCE
 $ 238,762.00
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SUMMARY - FUNDS 199, 240/249 & 599
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Total Revenues
 $ 13,117,607.00
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Total Expenditures
 $ 12,878,845.00
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DIFFERENCE
 $ 238,762.00
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84
85
86
87
88
89
90
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92
93
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96
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98
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