Proposed 2017-18.xlsx
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District:
WOODSBORO ISD
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CD#: 196-902
Enter County District Number with dash
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Date: Enter Date
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A school district must post the budget summary
------------Data Input----------------
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on the school's Internet Web site when it posts the
2016 - 17
2017 - 18
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"Notice of Public Hearing" on the budget in
Current
Proposed
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the newspaper.
BudgetBudget
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Enrollment Count
480.000465.000
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Function
Expenditures
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11Instruction$3,208,862$3,074,092
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Instructional Resources & Media Services
$38,807$35,294
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Curriculum & Instructional Staff Development
$17,360$17,500
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Instructional Leadership
$0$0
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School Leadership
$298,701$303,351
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Guidance, Counseling & Evaluation Services
$182,711$182,491
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Social Work Services
$0$0
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Health Services
$55,346$56,118
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Student (Pupil) Transportation
$81,694$158,546
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Food Services
$238,170$231,522
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Cocurricular/Extracurricular Activities
$366,231$386,398
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General Administration
$534,698$536,767
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Plant Maintenance & Operation
$772,317$796,574
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Security and Monitoring Services
$0$0
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Data Processing Services
$0$0
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Community Services
$0$0
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Debt Service - Principal on long-term debt
$55,178$20,295
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Debt Service - Interest on long-term debt
$0$0
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Debt Service - Bond Issuance Cost and Fees
$0$0
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81
Facilities Acquisition and Construction
$0$0
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91
Contracted Instructional Services Between Schools
$0$0
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Incremental Costs Associated With Chapter 41
$0$0
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Payments to Fiscal Agent/Member District
$160,000$140,000
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Payments to Other Schools
$0$0
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Payments to Juvenile Justice Alternative Ed. Prg.
$0$0
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Payments to Charter Schools
$0$0
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Payments to TIF
$0$0
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Inter-governmental Charges not in Other Data Codes
$85,000$89,700
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