ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
PASADENA INDEPENDENT SCHOOL DISTRICT
2
ANNUAL BUDGET
3
2023-2024
4
5
 General Food Debt Total
6
 Fund Service Service Budget
7
ESTIMATED REVENUES
8
Local and Intermediate Sources $ 183,262,044 $ 3,530,000 $ 61,517,092 $ 248,309,136
9
State Revenues 330,383,535 200,000 - 330,583,535
10
Federal Revenues 20,635,639 40,203,500 - 60,839,139
11
TOTAL REVENUES $ 534,281,218 $ 43,933,500 $ 61,517,092 $ 639,731,810
12
13
14
BY FUNCTION
15
11INSTRUCTION $ 315,549,491 $ - $ - $ 315,549,491
16
12INSTRUCT RESOURCE & MEDIA 7,514,569 - - 7,514,569
17
13CURRICULUM DEVELOPMENT 8,353,072 - - 8,353,072
18
21INSTRUCTIONAL LEADERSHIP 9,561,491 - - 9,561,491
19
23SCHOOL LEADERSHIP 41,171,003 - - 41,171,003
20
31GUIDANCE & COUNSELING 24,775,161 - - 24,775,161
21
32ATTENDANCE SERVICES 390,210 - - 390,210
22
33HEALTH SERVICES 6,022,651 - - 6,022,651
23
34PUPIL TRANSPORTATION 19,082,756 - - 19,082,756
24
35FOOD SERVICE - 43,916,000 - 43,916,000
25
36CO-CURRICULAR ACTIVITIES 9,409,508 - - 9,409,508
26
41GENERAL ADMINISTRATION 19,285,033 - - 19,285,033
27
51MAINTENANCE & OPERATIONS 61,267,145 10,000 - 61,277,145
28
52SECURITY / MONITORING 7,594,243 - - 7,594,243
29
53DATA PROCESSING 10,745,328 - - 10,745,328
30
61COMMUNITY SERVICES 362,949 - - 362,949
31
71DEBT SERVICE - 7,500 61,517,092 61,524,592
32
81FACILITIES CONSTRUCTION 580,000 - - 580,000
33
93PAYMENTS TO FISCAL AGENT 1,717,192 - - 1,717,192
34
95JUVENILE JUSTICE 200,000 - - 200,000
35
99
OTHER GOVERNMENTAL CHARGES
 1,600,000 - - 1,600,000
36
TOTALS $ 545,181,802 $ 43,933,500 $ 61,517,092 $ 650,632,394
37
38
NET REVENUE OVER (UNDER)
39
EXPENDITURES
 $ (10,900,584) $ - $ - $ (10,900,584)
40
41
FUND BALANCE - BEGINNING (EST) 9-1-2023
 168,958,750 11,696,366 35,203,194 215,858,310
42
43
FUND BALANCE - ENDING (EST) 8-31-2024
 $ 158,058,166 $ 11,696,366 $ 35,203,194 $ 204,957,726
44
45
Adopted 8/29/23
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100