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Adopted Budget for 2023/2024Richards ISD
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Date Adopted by Board:August 31, 2023
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Revenue:
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5700Local and Intermediate Sources$1,810,000
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5800State Program Revenues$1,029,000
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5900Federal Revenue (Timber) $0
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Total Revenues$2,839,000
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Expenditures:
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11Instruction$1,458,100
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12Instructional Resources, Media Services$75,000
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13Curriculum Development & Staff Development$3,000
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21Instructional Leadership#REF!
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23School Leadership$165,800
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31Guidance & Counseling, Evaluation$43,000
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32Social Work Services#REF!
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33Health Services$39,000
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34Student Transportation$94,000
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35Food Services$0
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36Co-curricular/ Extra-curricular Activities$110,600
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41General Administration$342,000
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* 41Statutorily Required Public Notice - Required Postings$500
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51Plant Maintenance & Operations$238,000
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53Data Processing Services$40,000
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71Debt Service$145,000
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81Facilities Acquisition and Construction#REF!
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91Incremental Cost Associated with Chapter 41 School Districts$0
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93Payments to Fiscal Agents for Shared Service Arrangements$45,000
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94Payments to Other Schools#REF!
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95Payments to Juvenile Justice AEP#REF!
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96Payments to Charter Schools#REF!
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97Payments to TIF#REF!
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99Inter-government charges not Defined in Other codes$40,000
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Total Adopted Expenditure Budget#REF!
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Difference in Revenue/Expenditures#REF!
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* New Expenditure Code (Function Code 41) for all statutorily required public notices
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During the 85th Legislative Session the Texas Legislature passed Senate Bill (SB) 622. SB 622
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requires school districts to reflect in their proposed budget a line item specifically for
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expenditures to publish all statutorily required public notices in the newspaper by the school
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district or their representatives. The line item must provide a clear comparison of the budgeted
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expenditures and the actual expenditures for the same purpose in the prior year, as required
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under Texas Local Government Code §140.0045.
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