09-10 and 10-11 Budget Summaries

by Coy Holcombe.  

Below is a budget summary of the actual 09-10 school year and the current proposed budget for the 10-11 school year. The 09-10 summary reflect the actual expenditures through July and estimated expenditures for August. The 09-10 budget also reflects adjustments due to decreased enrollment. The same summary is posted on the EISD homepage.

Budget Summary 10-11 Proposed Budget
    Enrollment  1455
Category Amount Per Student Amount
Instruction $6,208,791 $4,267
Instructional Support $1,658,735 $1,140
Central Administration $465,060 $320
District Operations $1,617,925 $1,112
Debt Service $0 $0
Other $489,344 $336
  $10,439,854    
09-10 Estimated Expenditures
    Enrollment 1455
Category Amount Per Student Amount
Instruction $6,160,211 $4,234
Instructional Support $1,571,135 $1,080
Central Administration $528,507 $363
District Operations $1,766,201 $1,214
Debt Service $0 $0
Other $988,461 $679
  $11,014,515    
       

 

     
       
       
       
       
       
       
       
       
       
       
       
       
       

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