Compass Academy Charter School This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description
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1 Date Run: :48 PM Cnty Dist: Fund 211 / 6 TITLE I Page: 1 of 12 FncObj.SoOrgProg Description null null TITLE I PART A 31,755 % N 59XX Totals 31,755 % Totals 31,755 % PROFESSIONAL SALARIES 3,000 % N MEDICARE 50 % N WORKER'S COMP 20 % N TRS/TRS CARE 220 % N 61XX Totals 3,290 % GENERAL SUPPLIES 5,000 % N 63XX Totals 5,000 % COMPUTER EQUIPMENT 4,749 % N 66XX Totals 4,749 % Function 11 Totals 13,039 % CONTRACTED SERVICES 4,616 % N ESC 18 SERVICES 8,100 % N 62XX Totals 12,716 % EMPLOYEE TRAVEL STAFF 6,000 % N 64XX Totals 6,000 % Function 13 Totals 18,716 % Expenditure Totals 31,755 % Fund 211 / 6 Totals Expenditures. 31,755 31,755.. % % % % %
2 Date Run: :48 PM Cnty Dist: Fund 224 / 6 IDEA PART B Page: 2 of 12 FncObj.SoOrgProg Description IDEA PART B 59,749 % N 59XX Totals 59,749 % Totals 59,749 % PROFESSIONAL SALARIES 42,713 % N MEDICARE 620 % N GROUP HEALTH 4,825 % N WORKER'S COMPENSATION 235 % N TRS/TRS CARE 4,058 % N 61XX Totals 52,451 % GENERAL SUPPLIES 7,298 % N 63XX Totals 7,298 % Function 11 Totals 59,749 % Expenditure Totals 59,749 % Fund 224 / 6 Totals Expenditures. 59,749 59,749.. % % % % %
3 Date Run: :48 PM Cnty Dist: Fund 255 / 6 TITLEII Page: 3 of 12 FncObj.SoOrgProg Description TITLE II 14,281 % N 59XX Totals 14,281 % Totals 14,281 % PROFESSIONAL SALARIES 6,000 % N MEDICARE 100 % N GROUP HEALTH 750 % N WORKER'S COMP 50 % N TRS/TRS CARE 700 % N 61XX Totals 7,600 % Function 11 Totals 7,600 % CONT SERVICES 6,681 % N 62XX Totals 6,681 % Function 13 Totals 6,681 % Expenditure Totals 14,281 % Fund 255 / 6 Totals Expenditures. 14,281 14,281.. % % % % %
4 Date Run: :48 PM Cnty Dist: Fund 289 / 6 TITLE I PRIORITY & FOCUS Page: 4 of 12 FncObj.SoOrgProg Description TITLE I PRIORITY & FOCUS 17,000 % N 59XX Totals 17,000 % Totals 17,000 % PROF SERV PROVIDER 6,400 % N MENTOR INSTRUCT 6,000 % N CONTRACTED SERVICES 4,600 % N 62XX Totals 17,000 % Function 21 Totals 17,000 % Expenditure Totals 17,000 % Fund 289 / 6 Totals Expenditures. 17,000 17,000.. % % % % %
5 Date Run: :48 PM Cnty Dist: Fund 410 / 6 TEXTBOOK/INST MATERIALS Page: 5 of 12 FncObj.SoOrgProg Description TEXTBOOK ALLOTMENT 52,494 % N 58XX Totals 52,494 % Totals 52,494 % TEXTBOOKS 40,000 % N INSTRUCTIONAL MAT 12,494 % N 63XX Totals 52,494 % Function 11 Totals 52,494 % Expenditure Totals 52,494 % Fund 410 / 6 Totals Expenditures. 52,494 52,494.. % % % % %
6 Date Run: :48 PM Cnty Dist: Fund 420 / 6 GENERAL FUND Page: 6 of 12 FncObj.SoOrgProg Description INTEREST INCOME 1,500 % N MISCELLANEOUS REVENUE 20,000 % N DONATIONS 10,000 % N 57XX Totals 31,500 % AVAILABLE SCHOOL FUND 188,352 % N FOUNDATION 4,989,813 % N TRS ONBEHALF 183,930 % N 58XX Totals 5,362,095 % Totals 5,393,595 % SUBSTITUTE TEACHERS 50,000 % N PROFESSIONAL SALARIES 1,765,750 % N PROF SALARIES SP ED 58,165 % N PROF SALARIES COMP ED 34,000 % N SUPPORT STAFF 38,160 % N SUPPORT STAFF SAL SP 107,000 % N SUPPORT STAFF SAL 114,500 % N MEDICARE 26,020 % N MEDICARE SP ED 3,742 % N MEDICARE COMP ED 2,150 % N GROUP HEALTH 197,000 % N GROUP HEALTH SP ED 38,500 % N GROUP HEALTH COMP ED 25,145 % N WORKERS COMPENSATION 9,870 % N WORKERS COMPENSATION 1,421 % N WORKERS COMPENSATION 816 % N UNEMPLOYMENT 8,592 % N UNEMPLOYMENT 1,013 % N UNEMPLOYMENT 698 % N TRS/TRS CARE 45,750 % N TRS/TRS CARE SP ED 7,140 % N TRS/TRS CARE COMP ED 4,002 % N TRS ONBEHALF 118,440 % N TRS ONBEHALF SP ED 17,500 % N TRS ONBEHALF COMP ED 10,377 % N 61XX Totals 2,685,751 % COPIER LEASE 24,000 % N 62XX Totals 24,000 % TEXTBOOKS 150,000 % N GENERAL SUPPLIES 100,000 % N GEN SUPPLIES SP ED 15,000 % N GEN SUPPLIES COMP ED 12,854 % N 63XX Totals 277,854 % STUDENT ACCIDENT INS 1,000 % N 64XX Totals 1,000 % COMP EQUIP STUDENTS 50,000 % N COMP EQUIP STAFF 50,000 % N 66XX Totals 100,000 % Function 11 Totals 3,088,605 %
7 Date Run: :48 PM Cnty Dist: Fund 420 / 6 GENERAL FUND Page: 7 of 12 FncObj.SoOrgProg Description I T CONTRACTED SERVICES 60,000 % N 62XX Totals 60,000 % INSTRUCT MATERIALS 100,000 % N 63XX Totals 100,000 % Function 12 Totals 160,000 % SUB TEACH/STAFF DEV 100,000 % N SOCIAL/MEDICARE 7,650 % N WORKERS COMPENSATION 550 % N 61XX Totals 108,200 % PROF SERV/CURRICULUM 8,000 % N FEES/DUES SP ED 500 % N FEES/DUESTEACHER 500 % N 62XX Totals 9,000 % TRAVELEMPLOYEE 10,000 % N TRAVEL SP ED 3,000 % N 64XX Totals 13,000 % Function 13 Totals 130,200 % COORDINATOR 13,875 % N SP ED COORDINATOR 53,250 % N MEDICARE 202 % N MEDICARE SP ED 773 % N GROUP HEALTH 1,425 % N GROUP HEALTH SP ED 5,676 % N WORKERS COMP 78 % N WORKERS COMP SP ED 293 % N UNEMPLOYMENT 100 % N UNEMP COMP SP ED 275 % N TRS/TRS CARE 400 % N TRS/TRS CARE SP ED 1,360 % N TRS ONBEHALF 980 % N TRS ONBEHALF SP ED 3,520 % N 61XX Totals 82,207 % CONT SERV SP ED 15,000 % N 62XX Totals 15,000 % Function 21 Totals 97,207 % PRINCIPAL/ASST PRIN 147,000 % N CAMPUS SUPPORT STAFF 67,100 % N MEDICARE 3,110 % N GROUP HEALTH 22,704 % N WORKERS COMPENSATION 919 % N UNEMPLOYMENT 1,007 % N TRS/TRS CARE 5,800 % N TRS ONBEHALF 15,000 % N 61XX Totals 262,640 % GENERAL SUPPLIES 30,000 % N 63XX Totals 30,000 % TRAVEL EMPLOYEE 10,000 % N FEES/DUES 1,000 % N 64XX Totals 11,000 %
8 Date Run: :48 PM Cnty Dist: Fund 420 / 6 GENERAL FUND Page: 8 of 12 FncObj.SoOrgProg Description COMPUTER EQUIPMENT 3,000 % N 66XX Totals 3,000 % Function 23 Totals 306,640 % COUNSELOR SALARY 59,290 % N MEDICARE 860 % N GROUP HEALTH 5,676 % N WORKERS COMPENSATION 327 % N UNEMPLOYMENT 279 % N TRS/TRS CARE 1,601 % N TRS ONBEHALF 4,152 % N 61XX Totals 72,185 % TESTING GT 500 % N TESTING MATERIALS 5,000 % N TESTING SP ED 3,500 % N GENERAL SUPPLIES 25,000 % N 63XX Totals 34,000 % TRAVEL EMPLOYEE 7,500 % N FEES/DUES 250 % N 64XX Totals 7,750 % Function 31 Totals 113,935 % PROF SALARIES NURSE 55,500 % N MEDICARE 805 % N GROUP HEALTH 5,676 % N WORKERS COMPENSATION 306 % N UNEMPLOYMENT 261 % N TRS/TRS CARE 1,499 % N TRS ONBEHALF 3,675 % N 61XX Totals 67,722 % PROF SERV 45,000 % N 62XX Totals 45,000 % GENERAL SUPPLIES 25,000 % N 63XX Totals 25,000 % TRAVEL EMPLOYEE 5,000 % N 64XX Totals 5,000 % Function 33 Totals 142,722 % SALARY SUPT 96,500 % N SALARY BUS MGR 80,000 % N HR/PEIMS 50,100 % N MEDICARE SUPT 1,400 % N MED BUS OFC 1,888 % N GROUP HEALTH SUPT 5,676 % N GROUP HEALTH 11,352 % N WORKERS COMP 531 % N WORKERS COMP BUS 716 % N UNEMPLOYMENT 454 % N UNEMPLOYMENT 612 % N TRS/TRS CARE 16,120 % N TRS/TRS CARE 14,713 % N
9 Date Run: :48 PM Cnty Dist: Fund 420 / 6 GENERAL FUND Page: 9 of 12 FncObj.SoOrgProg Description TRS ONBEHALF 3,507 % N 61XX Totals 283,569 % LEGAL SERVICES 20,000 % N AUDIT SERVICES 25,000 % N PROF CONT SERV 20,000 % N CONT SERV NON ADMIN 5,000 % N TELEPHONE 35,000 % N 62XX Totals 105,000 % GEN SUPPLIES/POSTAGE 15,000 % N 63XX Totals 15,000 % TRAVEL SUPT 1,500 % N TRAVEL BUS OFC 1,500 % N LODGING SUPT 1,000 % N TRAVEL BOARD 5,000 % N LIABILITY INSURANCE 1,000 % N MISC OP COSTS 1,000 % N MISC OP COSTS BOARD 5,000 % N FEES AND DUES 1,000 % N FEES AND DUES 1,000 % N 64XX Totals 18,000 % COMPUTER EQUIP SUPT 4,000 % N COMPUTER EQUIP BUS 10,000 % N 66XX Totals 14,000 % Function 41 Totals 435,569 % CUSTODIANS 98,280 % N MEDICARE 1,426 % N GROUP HEALTH 17,028 % N WORKERS COMP 3,520 % N UNEMPLOYMENT 500 % N TRS/TRS CARE 2,655 % N TRS ONBEHALF 6,900 % N 61XX Totals 130,309 % CONT SERVICES 110,000 % N WATER/SEWER/GARBAGE 25,000 % N NATURAL GAS 34,000 % N ELECTRICITY 75,000 % N 62XX Totals 244,000 % JANITORIAL SUPPLIES 75,000 % N 63XX Totals 75,000 % PROPERTY INSURANCE 58,000 % N 64XX Totals 58,000 % Function 51 Totals 507,309 % ESC 18 SERV TXEIS 28,000 % N PRINTING COSTS 10,000 % N JR3 WEBSMART 9,000 % N 62XX Totals 47,000 % Function 53 Totals 47,000 %
10 Date Run: :48 PM Cnty Dist: Fund 420 / 6 GENERAL FUND Page: 10 of 12 FncObj.SoOrgProg Description RENT/OPER LEASE 142,700 % N 62XX Totals 142,700 % LOAN INTEREST EXPENSE 21,708 % N LOAN PRINCIPAL EXPENSE 200,000 % N 65XX Totals 221,708 % Function 71 Totals 364,408 % Expenditure Totals 5,393,595 % TRANSFER IN. % N 79XX Totals. % Totals. % Fund 420 / 6 Totals Expenditures. 5,393,595 5,393,595.. % % % % %
11 Date Run: :48 PM Cnty Dist: Fund 499 / 6 AFTER SCHOOL ACTIVITIES Page: 11 of 12 FncObj.SoOrgProg Description LOCAL REVENUE 90,000 % N 57XX Totals 90,000 % Totals 90,000 % SUPPORT STAFF SALARIES 75,000 % N MEDICARE SOCIAL 6,000 % N WORKER'S COMPENSATION 500 % N WORKER'S COMPENSATION 400 % N 61XX Totals 81,900 % GENERAL SUPPLIES 8,100 % N 63XX Totals 8,100 % Function 99 Totals 90,000 % Expenditure Totals 90,000 % Fund 499 / 6 Totals Expenditures. 90,000 90,000.. % % % % %
12 Date Run: Cnty Dist: :48 PM Page: 12 of FncObj.SoOrgProg Description Grand Totals s Expenditures. 5,658,874 5,658,874.. % % % % % End of Report
Yantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM
Page: 1 of 21 00-5711-000-300000 TAXES-CURRENT YEAR 2,659,534.57 2,190,039 2,690,039 2,653,062.52 2,548,167 % N 00-5712-000-300000 TAXES - PRIOR YEARS 48,099.95 34,174 79,174 73,815.04 66,300 % N 00-5719-000-300000
BRONTE ISD This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description
Page: 1 of 16 00-5711-000-600000 TAXES-CURRENT YEAR 889,044.19 1,204,281 1,204,281 885,082.11 1,073,019-10.90% N 00-5712.01-000-600000 CURRENT TAX/PAST DUE 340,272.28 200,000 200,000 293,505.51 220,000
HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %
TREASURER SALARY $23,887 $24,366 $24,853 $25,350 $25,350 $0 0.00% SCH COM CLERICAL SALARY $1,265 $1,781 $3,770 $1,500 $1,300 ($200) -13.33% SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500
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(1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount 5100 120 Classroom Teacher $ 407,036.00 5100 120 Part Time Teacher
GENERAL FUND BUDGET FUND NO 199
GENERAL FUND 2014-2015 BUDGET FUND NO 199 ADOPTED BUDGET FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION EXPENDITURES 11 12 13 21 23 31 33 34 35 6100-Payroll Costs 36,125,820
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ACTUAL ORIG BUD REVISED BUD ENCUMB TO PROPOSED CHANGE 11 DEWING 13071110 600050 DEW PRIN/ASST PRIN SALARY ($ 206,800.86) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) 0.00% 13161110 600084
5995 Other Sources $ 220, $ 390, $ 170, Total Local Revenues $ 34,321, $ 34,541, $ 220, %
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% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,208.88 4,500.00 (708.88) (15.75) % 1216 - Student Fees - Activities and
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% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,804.23 4,500.00 (1,304.23) (28.98) % 1216 - Student Fees - Activities and
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GENERAL FUND 01 REVENUES State Revenue 01 R 005 000 000 201 000 Endow Fund Apportionment 6,602.58 13,344.36 13,483.56 99% 01 R 005 000 000 211 000 General Education Aid 183,044.96 2,717,217.16 3,498,265.32
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