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Adopted Budget for
ANDERSON-SHIRO CONS ISD
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Date Adopted by Board:August 25, 2025
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Revenue:
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5700Local and Intermediate Sources$11,072,603
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5800State Program Revenues$6,379,588
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5900Federal Revenue$375,572
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Total Revenues$17,827,763
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Expenditures:
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11Instruction$7,308,634
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12Instructional Resources, Media Services$144,945
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13Curriculum Development & Staff Development$141,939
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21Instructional Leadership$197,165
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23School Leadership$640,052
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31Guidance & Counseling, Evaluation$307,010
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32Social Work Services$0
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33Health Services$182,242
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34Student Transportation$746,627
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35Food Services$630,429
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36Co-curricular/ Extra-curricular Activities$586,032
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41General Administration$616,316
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* 41Statutorily Required Public Notice - Required Postings$2,000
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**41Statutorily Required Public Notice - Lobbying$776
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51Plant Maintenance & Operations$1,285,421
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52Security and Monitoring$210,756
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53Data Processing$353,119
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61Community Service$0
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71Debt Service$3,414,863
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81Facilities Acquisition and Construction$494,788
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91Contracted Instructional Services Between Public schools$0
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92Incremental Cost Associated with Chapter 41 School Districts$0
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93Payments to Fiscal Agents for Shared Service Arrangements$387,768
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94Payments to Other Schools$0
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95Payments to Juvenile Justice AEP$0
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96Payments to Charter Schools$0
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97Payments to TIF$0
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99Inter-government charges not Defined in Other codes$226,025
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Total Adopted Expenditure Budget$17,876,907
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Difference in Revenue/Expenditures($49,144)
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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 ยง140.0045.
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** New Expenditure Code (Function Code 41): Expenditures for "directly" or "indirectly" influencing or attempting
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to influence the outcome of legislation or administrative action.
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During the 86th Legislative Session the Texas Legislature passed House Bill (HB) 1495
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requiring school districts to reflect in their proposed budget a line item indicating expenditures for
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"directly" or "indirectly" influencing or attempting to influence the outcome of legislation or
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administrative action as those terms are defined in Section 305.002, Government Code."
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