ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Adopted Budget forARP ISD
2
Date Adopted by Board:August 27, 2021
3
4
Revenue:
5
5700Local and Intermediate Sources$4,219,460
6
5800State Program Revenues$6,253,712
7
5900
Federal Revenue (Not required to be adopted in budget)
$150,000
8
Total Revenues$10,623,172
9
10
Expenditures:
11
00General-Transfers Out$50,000
12
11Instruction$5,535,145
13
12Instructional Resources, Media Services$93,456
14
13Curriculum Development & Staff Development$25,500
15
21Instructional Leadership$12,219
16
23School Leadership$550,543
17
31Guidance & Counseling, Evaluation$273,984
18
32Social Work Services$0
19
33Health Services$150,522
20
34Student Transportation$438,086
21
35Food Services$16,425
22
36Co-curricular/ Extra-curricular Activities$777,971
23
41General Administration$520,404
24
* 41Statutorily Required Public Notice - Required Postings$1,500
25
**41Statutorily Required Public Notice - Lobbying$300
26
51Plant Maintenance & Operations$1,312,045
27
52Security and Monitoring$81,726
28
53Data Processing$226,846
29
61Community Service$8,000
30
71Debt Service$0
31
81Facilities Acquisition and Construction$75,000
32
91Contracted Instructional Services Between Public schools$0
33
92Incremental Cost Associated with Chapter 41 School Districts$0
34
93Payments to Fiscal Agents for Shared Service Arrangements$287,000
35
94Payments to Other Schools$0
36
95Payments to Juvenile Justice AEP$1,500
37
96Payments to Charter Schools$0
38
97Payments to TIF$0
39
99Inter-government charges not Defined in Other codes$80,000
40
Total Adopted Expenditure Budget$10,518,172
41
42
Difference in Revenue/Expenditures$105,000
43
44
45
46
* New Expenditure Code (Function Code 41) for all statutorily required public notices
47
During the 85th Legislative Session the Texas Legislature passed Senate Bill (SB) 622. SB 622
48
requires school districts to reflect in their proposed budget a line item specifically for
49
expenditures to publish all statutorily required public notices in the newspaper by the school
50
district or their representatives. The line item must provide a clear comparison of the budgeted
51
expenditures and the actual expenditures for the same purpose in the prior year, as required
52
under Texas Local Government Code ยง140.0045.
53
54
** New Expenditure Code (Function Code 41): Expenditures for "directly" or "indirectly" influencing or attempting
55
to influence the outcome of legislation or administrative action.
56
During the 86th Legislative Session the Texas Legislature passed House Bill (HB) 1495
57
requiring school districts to reflect in their proposed budget a line item indicating expenditures for
58
"directly" or "indirectly" influencing or attempting to influence the outcome of legislation or
59
administrative action as those terms are defined in Section 305.002, Government Code."
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100