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LEANDER INDEPENDENT SCHOOL DISTRICT
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PROPOSED BUDGET
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LEGALLY ADOPTED FUNDS
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2023 - 2024
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GeneralDebtChild
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OperatingServiceNutrition
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REVENUES AND OTHER SOURCES:
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Local Revenues $ 426,747,513 $ 149,878,792 $ 8,515,353
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State Program Revenues 56,983,976 2,988,508 75,000
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Federal Program Revenues 7,162,000 - 7,598,682
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Total Revenue $ 490,893,489 $ 152,867,300 $ 16,189,035
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EXPENDITURES:
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11- Instruction $ 265,876,732 $ - $ -
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12- Library & Media Services 5,093,573 - -
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13- Curriculum/Instructional Staff Development 10,468,918 - -
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21- Instructional Administration 5,226,065 - -
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23- School Leadership 25,724,098 - -
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31- Guidance & Counseling 22,067,309 - -
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32-Social Work Services 1,430,967 - -
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33- Health Services 4,133,802 - -
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34- Student Transportation 14,413,284 - -
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35- Child Nutrition 71,074 - 15,689,035
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36-Co-Curricular/Extra Curricular Activities 13,378,951 - -
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41-General Administration 11,547,244 - -
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51-Plant Maintenance & Operations 39,243,925 - -
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52-Security & Monitoring Services 3,056,021 - -
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53-Data Processing Services 9,350,999 - -
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61-Community Services 2,127,153 - -
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71-Debt Administration-Principal 509,687 33,469,959 -
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71-Debt Administration-Interest 15,728 83,625,730 -
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71-Debt Administration-Fees - 12,000 -
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71-Defeasance/Refunding-Issuer Contribution - 35,759,611 -
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81- Facilities Acquistion/Construction - - -
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91-Intergovernmental Charges 57,867,040 - -
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95-Juvenile Justice Alternative Education 245,000 - -
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99-Other Intergovernmental Charges 2,789,900 - -
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Total Expenditures $ 494,637,470 $ 152,867,300 $ 15,689,035
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NET OPERATING RESULTS $ (3,743,981) $ - $ 500,000
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Other Financing Sources/Uses
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Sale of Assets 270,000 - -
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Transfer Out - Other (50,000) - -
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Transfer Out - Healthcare (3,000,000) - -
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Transfer Out - Healthcare Addt'l Contribution - - -
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Transfer Out - 2 cents to Major Maintenance - - -
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Other Uses - - -
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NET CHANGE TO FUND BALANCE $ (6,523,981) $ - $ 500,000
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