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Adopted Budget for |
HOLLAND ISD |
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Date Adopted by Board: |
August 31, 2011 |
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Revenue: |
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5700 |
Local and
Intermediate Sources |
$1,713,339 |
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5800 |
State Program
Revenues |
$3,919,400 |
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Total Revenues |
$5,632,739 |
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Expenditures: |
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11 |
Instruction |
$2,693,259 |
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12 |
Instructional Resources, Media Services |
$57,887 |
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13 |
Curriculum Development & Staff Development |
$16,004 |
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21 |
Instructional Leadership |
$19,885 |
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23 |
School Leadership |
$323,019 |
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31 |
Guidance & Counseling, Evaluation |
$56,388 |
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32 |
Social Work Services |
$0 |
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33 |
Health Services |
$53,779 |
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34 |
Student Transportation |
$180,948 |
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35 |
Food Services |
$265,932 |
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36 |
Co-curricular/ Extra-curricular Activities |
$288,870 |
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41 |
General Administration |
$279,125 |
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51 |
Plant Maintenance & Operations |
$595,568 |
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52 |
Security and Monitoring |
$10,000 |
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53 |
Data Processing |
$73,317 |
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61 |
Community Service |
$75,264 |
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71 |
Debt Service |
$482,494 |
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81 |
Facilities Acquisition
and Construction |
$0 |
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91 |
Contracted Instructional Services Between Public schools |
$0 |
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92 |
Incremental Cost Associated with Chapter 41 School Districts |
$0 |
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93 |
Payments to Fiscal Agents for Shared Service Arrangements |
$160,000 |
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94 |
Payments to Other Schools |
$0 |
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95 |
Payments to Juvenile Justice AEP |
$1,000 |
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96 |
Payments to Charter Schools |
$0 |
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97 |
Payments to TIF |
$0 |
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99 |
Inter-government charges not Defined in Other codes |
$0 |
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Total Adopted Expenditure
Budget |
$5,632,739.00 |
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Difference in Revenue/Expenditures |
$0.00 |
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