2009-10 Budget Summary

Adopted Budget for MOTLEY COUNTY ISD
Date Adopted by Board: August 24, 2009

Revenue:
5700 Local and Intermediate Sources $852,931
5800 State Program Revenues $1,017,012
Total Revenues $1,869,943

Expenditures:
11 Instruction $886,421
12 Instructional Resources, Media Services $12,033
13 Curriculum Development & Staff Development $4,500
21 Instructional Leadership $0
23 School Leadership $85,232
31 Guidance & Counseling, Evaluation $1,270
32 Social Work Services $0
33 Health Services $450
34 Student Transportation $109,873
35 Food Services $20,029
36 Co-curricular/ Extra-curricular Activities $98,284
41 General Administration $249,676
51 Plant Maintenance & Operations $176,959
52 Security and Monitoring $0
53 Data Processing $71,480
61 Community Service $0
71 Debt Service $0
81 Facilities Acquisition and Construction $0
91 Contracted Instructional Services Between Public schools $0
92 Incremental Cost Associated with Chapter 41 School Districts $0
93 Payments to Fiscal Agents for Shared Service Arrangements $112,000
95 Payments to Juvenile Justice AEP $0
99 Inter-government charges not Defined in Other codes $36,000
Total Adopted Exprnditure Budget $1,864,207.00

Difference in Revenue/Expenditures $5,736.00