2015-16 Web Posting for Adopted Budget_wb2_Revised_05-26-15 (1)
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District: Woodsboro ISD
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CD#: 196-902
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Date Adopted
8/24/2015
Enter Date Budget Adopted by Board
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Posting of the Adopted Budget: House Bill 3 from the 81st Session of the Texas Legislature requires school
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districts, on final approval of the budget by the board of trustees, to post a copy of the adopted
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budget on the district’s Web site. This requirement is in addition to posting the proposed budget.
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The Web site must prominently display the electronic link to the adopted budget.
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The adopted budget must be maintained on the Web site for three years after adoption.
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Tex. Educ. Code § 39.084.
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2015- 2016
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FunctionRevenueRevenue
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5700Local and Intermediate Sources$4,070,143.00
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5800State Program Revenues$1,486,912.00
Note: 266 Funds to be included in
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Total Revenues$5,557,055.00
5800 Revenue and 199 expenditures.
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2015 - 2016
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FunctionExpendituresBudget
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11Instruction$3,370,145.72
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Instructional Resources & Media Services
$27,419.54
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Curriculum & Instructional Staff Development
$20,300.00
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21Instructional Leadership
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23School Leadership$297,466.43
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Guidance, Counseling & Evaluation Services
$183,812.17
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32Social Work Services$0.00
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33Health Services$58,487.76
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34Student (Pupil) Transportation$89,844.14
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35Food Services$260,307.54
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36Cocurricular/Extracurricular Activities$356,748.32
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41General Administration$432,897.98
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51Plant Maintenance & Operation$772,666.74
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52Security and Monitoring Services$0.00
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53Data Processing Services$0.00
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61Community Services$0.00
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71Debt Service $98,500.00
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81Facilities Acquisition and Construction$130,000.00
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Contracted Instructional Services Between Schools
$0.00
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Incremental Costs Associated With Chapter 41
$0.00
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Payments to Fiscal Agent/Member District
$175,000.00
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94Payments to Other Schools$0.00
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Payments to Juvenile Justice Alternative Ed. Prg.
$0.00
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96Payments to Charter Schools$0.00
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97Payments to TIF$0.00
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Inter-governmental Charges not in Other Data Codes
$70,000.00
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Total Adopted Budget:$6,343,596.34
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Difference in Revenue/Expenditures
($786,541.34)
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Warning: This district must use fund
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balance in order to balance budget.
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