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Santa Anna
ISD
2007-2008
Budget Summary |
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Proposed 2007-2008 Budget |
Proposed 2007-2008 Budget per Student (263) |
|
Estimated 2006-2007 Expenditures |
Estimated 2006-2007 Expenditures per Student (264) |
| Instruction |
$1,494,460 |
$5,682 |
|
$1,497,668 |
$5,673 |
| Instructional Support |
359,756 |
1,368 |
|
311,502 |
1,180 |
| Central Administration |
212,800 |
809 |
|
204,954 |
776 |
| District Operations |
649,811 |
2,471 |
|
585,176 |
2,217 |
| Debt Service |
27,457 |
104 |
|
52,509 |
199 |
| Other Functions |
296,634 |
1,128 |
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1,183,260 |
4,482 |
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$3,040,918 |
$11,562 |
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$3,835,069 |
$14,527 |
| This information
has been updated to reflect the 2007-2008 budgetary status as of the 08/02/07 Board of Trustees Budget Work Session. It also reflects
the budgetary status that will be presented at the "Public Meeting to
Discuss Budget and Proposed Tax Rate" to be held at 6:00 pm on Tuesday,
August 28, 2007, at the Santa Anna ISD Administration Building. |
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