Hunt 12-13 Approved Budget August 21, 2012
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HUNT ISD
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GENERAL FUND
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2012-2013 BUDGET
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FUND NO 199
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PROPOSED BUDGET
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FUNCTIONFUNCTIONFUNCTIONFUNCTIONFUNCTIONFUNCTIONFUNCTION
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EXPENDITURES 11 12 13 23 31 33 34
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6100-Payroll Costs 944,899 2,410 23,787 78,301 8,367 50,186 26,308
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6200-Contracted Services 14,925 0 500 0 0 650 10,000
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6300-Supplies 21,450 400 0 2,000 0 500 11,000
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6400-Other Operating 1,800 0 3,000 4,400 0 700 2,000
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6500-Debt Service 0 0 0 0 0 0 0
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6600-Capital Outlay 0 0 0 0 0 0 0
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GRAND TOTAL EXPENDITURES 983,074 2,810 27,287 84,701 8,367 52,036 49,308
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FUNCTIONFUNCTIONFUNCTIONFUNCTIONFUNCTIONFUNCTIONFUNCTIONTOTALS
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EXPENDITURES 36 41 51 53 81 91 99
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6100-Payroll Costs 7,301 78,791 92,572 5,072 0 0 0 1,317,994
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6200-Contracted Services 1,100 93,400 124,000 34,354 0 1,806,708 144,232 2,229,869
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6300-Supplies 8,800 8,200 7,000 5,000 0 0 0 64,350
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6400-Other Operating 3,900 17,250 12,250 0 0 0 0 45,300
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6500-Debt Service 0 0 0 0 0 0 0 0
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6600-Capital Outlay 0 0 0 0 50,000 0 0 50,000
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GRAND TOTAL EXPENDITURES 21,101 197,641 235,822 44,426 50,000 1,806,708 144,232 3,707,513
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PERCENTDOLLAR
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2012-20132011-2012INCREASEINCREASEFUNCTION LEGEND
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EXPENDITURESTOTALSTOTALS(DECREASE)(DECREASE)11Instruction
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6100-Payroll Costs 1,317,994 1,587,780 -16.99%(269,786)12Instruction Media/Library
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6200-Contracted Services 2,229,869 1,909,450 16.78% 320,419 13Staff Development
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6300-Supplies 64,350 68,200 -5.65%(3,850)23Campus Administration
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6400-Other Operating 45,300 44,725 1.29% 575 31Guidance & Counseling
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6500-Debt Service 0 0 0.00% 0 33Health Services
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6600-Capital Outlay 50,000 350,000 0.00%(300,000)34Student Transportation
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GRAND TOTAL EXPENDITURES3,707,5133,960,155-6.38%(252,642)36Cocurricular Activities
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41General Administration
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51Plant Maintenance
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2012-20132011-2012INCREASEINCREASE53Data Processing
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REVENUESTOTALSTOTALS(DECREASE)(DECREASE)81Facilities Acq & Construction
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5700-Local Revenues 3,370,049 3,296,586 2.23% 73,463 91Recapture Payment
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5800-State Revenues 299,263 430,000 -30.40%(130,737)99Inter-Government Payments
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5900-Federal Revenues 0 0 0.00% 0
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7910-Other Resources 0 0 0.00% 0
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GRAND TOTAL REVENUES3,669,3123,726,586-1.54%(57,274)
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8900-TRANSFER TO FOOD SERVICE (82,350)(45,000)83.00% 37,350
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Budget Surplus (Deficit)(120,551)(278,569)-56.72% 158,018
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