ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Adopted Budget for
ANDERSON-SHIRO CONS ISD
2
Date Adopted by Board:August 27, 2026
3
4
Revenue:
5
5700Local and Intermediate Sources$12,339,518
6
5800State Program Revenues$6,292,159
7
5900Federal Revenue$309,308
8
Total Revenues$18,940,985
9
10
Expenditures:
11
11Instruction$7,311,827
12
12Instructional Resources, Media Services$147,267
13
13Curriculum Development & Staff Development$143,069
14
21Instructional Leadership$198,247
15
23School Leadership$647,278
16
31Guidance & Counseling, Evaluation$293,944
17
32Social Work Services$0
18
33Health Services$181,427
19
34Student Transportation$990,195
20
35Food Services$638,094
21
36Co-curricular/ Extra-curricular Activities$604,722
22
41General Administration$621,065
23
* 41Statutorily Required Public Notice - Required Postings$2,000
24
**41Statutorily Required Public Notice - Lobbying$780
25
51Plant Maintenance & Operations$1,302,206
26
52Security and Monitoring$207,048
27
53Data Processing$350,160
28
61Community Service$0
29
71Debt Service$4,672,317
30
81Facilities Acquisition and Construction$0
31
91Contracted Instructional Services Between Public schools$0
32
92Incremental Cost Associated with Chapter 41 School Districts$0
33
93Payments to Fiscal Agents for Shared Service Arrangements$417,605
34
94Payments to Other Schools$0
35
95Payments to Juvenile Justice AEP$0
36
96Payments to Charter Schools$0
37
97Payments to TIF$0
38
99Inter-government charges not Defined in Other codes$254,402
39
Total Adopted Expenditure Budget$18,983,653
40
41
Difference in Revenue/Expenditures($42,668)
42
43
44
45
* New Expenditure Code (Function Code 41) for all statutorily required public notices
46
During the 85th Legislative Session the Texas Legislature passed Senate Bill (SB) 622. SB 622
47
requires school districts to reflect in their proposed budget a line item specifically for
48
expenditures to publish all statutorily required public notices in the newspaper by the school
49
district or their representatives. The line item must provide a clear comparison of the budgeted
50
expenditures and the actual expenditures for the same purpose in the prior year, as required
51
under Texas Local Government Code ยง140.0045.
52
53
** New Expenditure Code (Function Code 41): Expenditures for "directly" or "indirectly" influencing or attempting
54
to influence the outcome of legislation or administrative action.
55
During the 86th Legislative Session the Texas Legislature passed House Bill (HB) 1495
56
requiring school districts to reflect in their proposed budget a line item indicating expenditures for
57
"directly" or "indirectly" influencing or attempting to influence the outcome of legislation or
58
administrative action as those terms are defined in Section 305.002, Government Code."
59
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