MWP-ISD Budget Summary Report

MWPISD	MONAHANS-WICKETT-PYOTE ISD
Administration	Budget Summary Reports	Monthly Check Registers

2006-2007	2007-2008	2008-2009	2009 - 2010	2010 - 2011
2011 - 2012
Adopted Budgets
2009 - 2010	2010 - 2011	2011 - 2012

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Budget Summary Reports

2011 - 2012

		Budget Summary Report for			MONAHANS-WICKETT-PYOTE ISD
	2010 - 2011 Actual Budget				2011 - 2012 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures			Aggregrate Expenditures	Per Pupil Expenditures
Instruction				Instruction
11	Instruction	$9,197,889	$4,705	11	Instruction	$7,901,503	$3,991
12	Instructional Resources, Media Services	$435,193	$223	12	Instructional Resources, Media Services	$246,665	$125
13	Curriculum Development & Staff Development	$184,549	$94	13	Curriculum Development & Staff Development	$198,714	$100
95	Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$9,817,631	$5,022		Total:	$8,346,882	$4,216

Instructional Support				Instructional Support
21	Instructional Leadership	$139,410	$71	21	Instructional Leadership	$132,288	$67
23	School Leadership	$1,114,164	$570	23	School Leadership	$888,712	$449
31	Guidance & Counseling, Evaluation	$482,852	$247	31	Guidance & Counseling, Evaluation	$558,270	$282
32	Social Work Services	$15,788	$8	32	Social Work Services	$16,465	$8
33	Health Services	$134,844	$69	33	Health Services	$134,168	$68
36	Co-curricular/ Extra-curricular Activities	$1,193,531	$611	36	Co-curricular/ Extra-curricular Activities	$1,160,133	$586
	Total	$3,080,589	$1,576		Total	$2,890,036	$1,460
							$0
Central Administration				Central Administration			$0
41	General Administration	$600,409	$307	41	General Administration	$526,626	$266

District Operations				District Operations
51	Plant Maintenance & Operations	$1,938,109	$991	51	Plant Maintenance & Operations	$2,108,699	$1,065
52	Security and Monitoring	$20,336	$10	52	Security and Monitoring	$23,395	$12
53	Data Processing	$320,496	$164	53	Data Processing	$258,011	$130
34	Student Transportation	$671,752	$344	34	Student Transportation	$796,011	$402
35	Food Services	$1,092,130	$559	35	Food Services	$1,031,892	$521
	Total:	$4,042,823	$2,068		Total:	$4,218,008	$2,130

Debt Service				Debt Service
71	Debt Service	$2,290,422	$1,172	71	Debt Service	$2,288,522	$1,156

Other				Other
61	Community Service	$80,786	$41	61	Community Service	$80,760	$41
81	Facilities Acquisition and Construction	$545,000	$279	81	Facilities Acquisition and Construction	$321,800	$163
91	Contracted Instructional Services Between Public schools	$1,000,000	$512	91	Contracted Instructional Services Between Public schools	$2,300,000	$1,162
92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0	92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0	93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
97	Payments to Tax Increment Funds	$0	$0	97	Payments to Tax Increment Funds	$0	$0
99	Inter-government charges not Defined in Other codes	$211,071	$108	99	Inter-government charges not Defined in Other codes	$213,902	$108
	Total:	$1,836,857	$940		Total:	$2,916,462	$1,473

2010 - 2011

		Budget Summary Report for			MONAHANS-WICKETT-PYOTE ISD
	2009 - 2010 Actual Budget				2010 - 2011 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures			Aggregrate Expenditures	Per Pupil Expenditures
Instruction				Instruction
11	Instruction	$8,923,544	$4,590	11	Instruction	$9,079,664	$4,625
12	Instructional Resources, Media Services	$267,721	$138	12	Instructional Resources, Media Services	$280,418	$143
13	Curriculum Development & Staff Development	$120,920	$62	13	Curriculum Development & Staff Development	$164,549	$84
95	Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$9,312,185	$4,790		Total:	$9,524,631	$4,852

Instructional Support				Instructional Support
21	Instructional Leadership	$130,316	$67	21	Instructional Leadership	$132,910	$68
23	School Leadership	$1,093,632	$563	23	School Leadership	$1,099,164	$560
31	Guidance & Counseling, Evaluation	$474,218	$244	31	Guidance & Counseling, Evaluation	$482,852	$246
32	Social Work Services	$15,365	$8	32	Social Work Services	$15,788	$8
33	Health Services	$132,735	$68	33	Health Services	$134,844	$69
36	Co-curricular/ Extra-curricular Activities	$1,179,167	$607	36	Co-curricular/ Extra-curricular Activities	$1,135,031	$578
	Total	$3,025,433	$1,556		Total	$3,000,589	$1,529
							$0
Central Administration				Central Administration			$0
41	General Administration	$523,182	$269	41	General Administration	$590,409	$301

District Operations				District Operations
51	Plant Maintenance & Operations	$2,471,063	$1,271	51	Plant Maintenance & Operations	$1,888,109	$962
52	Security and Monitoring	$19,382	$10	52	Security and Monitoring	$20,336	$10
53	Data Processing	$248,719	$128	53	Data Processing	$310,496	$158
34	Student Transportation	$620,991	$319	34	Student Transportation	$671,752	$342
35	Food Services	$1,085,733	$559	35	Food Services	$1,092,130	$556
	Total:	$4,445,888	$2,287		Total:	$3,982,823	$2,029

Debt Service				Debt Service
71	Debt Service	$2,317,046	$1,192	71	Debt Service	$2,290,421	$1,167

Other				Other
61	Community Service	$79,430	$41	61	Community Service	$80,786	$41
81	Facilities Acquisition and Construction	$634,491	$326	81	Facilities Acquisition and Construction	$125,000	$64
91	Contracted Instructional Services Between Public schools	$1,590,000	$818	91	Contracted Instructional Services Between Public schools	$1,000,000	$509
92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0	92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0	93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
97	Payments to Tax Increment Funds	$0	$0	97	Payments to Tax Increment Funds	$0	$0
99	Inter-government charges not Defined in Other codes	$212,989	$110	99	Inter-government charges not Defined in Other codes	$211,071	$108
	Total:	$2,516,910	$1,295		Total:	$1,416,857	$722

2009 - 2010

		Budget Summary Report for			MONAHANS-WICKETT-PYOTE ISD
	2008 - 2009 Actual Budget				2009 - 2010 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures			Aggregrate Expenditures	Per Pupil Expenditures
Instruction				Instruction
11	Instruction	$8,232,046	$4,235	11	Instruction	$9,525,915	$4,898
12	Instructional Resources, Media Services	$271,115	$139	12	Instructional Resources, Media Services	$278,852	$143
13	Curriculum Development & Staff Development	$108,866	$56	13	Curriculum Development & Staff Development	$122,966	$63
95	Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$8,612,027	$4,430		Total:	$9,927,733	$5,104

Instructional Support				Instructional Support
21	Instructional Leadership	$125,705	$65	21	Instructional Leadership	$130,316	$67
23	School Leadership	$974,315	$501	23	School Leadership	$1,099,998	$566
31	Guidance & Counseling, Evaluation	$458,241	$236	31	Guidance & Counseling, Evaluation	$474,220	$244
32	Social Work Services	$11,977	$6	32	Social Work Services	$8,242	$4
33	Health Services	$129,028	$66	33	Health Services	$127,516	$66
36	Co-curricular/ Extra-curricular Activities	$1,156,703	$595	36	Co-curricular/ Extra-curricular Activities	$1,162,215	$598
	Total	$2,855,969	$1,469		Total	$3,002,507	$1,544

Central Administration				Central Administration
41	General Administration	$707,300	$364	41	General Administration	$516,250	$265

District Operations				District Operations
51	Plant Maintenance & Operations	$2,466,560	$1,269	51	Plant Maintenance & Operations	$2,488,831	$1,280
52	Security and Monitoring	$17,436	$9	52	Security and Monitoring	$19,382	$10
53	Data Processing	$238,974	$123	53	Data Processing	$238,719	$123
34	Student Transportation	$637,409	$328	34	Student Transportation	$630,446	$324
35	Food Services	$1,083,029	$557	35	Food Services	$1,085,733	$558
	Total:	$4,443,408	$2,286		Total:	$4,463,111	$2,295

Debt Service				Debt Service
71	Debt Service	$2,310,825	$1,189	71	Debt Service	$2,317,046	$1,191

Other				Other
61	Community Service	$78,178	$40	61	Community Service	$79,430	$41
81	Facilities Acquisition and Construction	$200,000	$103	81	Facilities Acquisition and Construction	$134,491	$69
91	Contracted Instructional Services Between Public schools	$3,900,000	$2,006	91	Contracted Instructional Services Between Public schools	$1,590,000	$817
92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0	92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0	93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
97	Payments to Tax Increment Funds	$0	$0	97	Payments to Tax Increment Funds	$0	$0
99	Inter-government charges not Defined in Other codes	$0	$0	99	Inter-government charges not Defined in Other codes	$212,989	$110
	Total:	$4,178,178	$2,149		Total:	$2,016,910	$1,037

2008 - 2009

	Budget Summary Report for			MONAHANS-WICKETT-PYOTE ISD
2007 - 2008 Actual Budget				2008 - 2009 "Proposed" Budget
	Aggregrate Expenditures	Per Pupil Expenditures			Aggregrate Expenditures	Per Pupil Expenditures
			Instruction
Instruction	$7,583,440	$3,968	11	Instruction	$8,274,696	$4,205
Instructional Resources, Media Services	$267,125	$140	12	Instructional Resources, Media Services	$280,465	$143
Curriculum Development & Staff Development	$99,477	$52	13	Curriculum Development & Staff Development	$108,866	$55
Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
Total:	$7,950,042	$4,160		Total:	$8,664,027	$4,402

			Instructional Support
Instructional Leadership	$111,455	$58	21	Instructional Leadership	$123,705	$63
School Leadership	$911,762	$477	23	School Leadership	$974,315	$495
Guidance & Counseling, Evaluation	$408,376	$214	31	Guidance & Counseling, Evaluation	$458,241	$233
Social Work Services	$8,809	$5	32	Social Work Services	$11,977	$6
Health Services	$116,499	$61	33	Health Services	$129,028	$66
Co-curricular/ Extra-curricular Activities	$1,074,280	$562	36	Co-curricular/ Extra-curricular Activities	$1,156,703	$588
Total	$2,631,181	$1,377		Total	$2,853,969	$1,450
						$0
			Central Administration			$0
General Administration	$444,089	$232	41	General Administration	$707,300	$359

			District Operations
Plant Maintenance & Operations	$2,102,472	$1,100	51	Plant Maintenance & Operations	$2,516,560	$1,279
Security and Monitoring	$16,755	$9	52	Security and Monitoring	$17,436	$9
Data Processing	$236,248	$124	53	Data Processing	$238,974	$121
Student Transportation	$576,910	$302	34	Student Transportation	$637,409	$324
Food Services	$950,620	$497	35	Food Services	$1,083,029	$550
Total:	$3,883,005	$2,032		Total:	$4,493,408	$2,283

			Debt Service
Debt Service	$2,311,391	$1,210	71	Debt Service	$2,310,825	$1,174

			Other
Community Service	$70,076	$37	61	Community Service	$78,178	$40
Facilities Acquisition and Construction	$45,819	$24	81	Facilities Acquisition and Construction	$50,000	$25
Contracted Instructional Services Between Public schools	$3,618,660	$1,894	91	Contracted Instructional Services Between Public schools	$3,900,000	$1,982
Incremental Cost Associated with Chapter 41 School Districts	$0	$0	92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
Payments to Fiscal Agents for Shared Service Arrangements	$0	$0	93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
Payments to Tax Increment Funds	$0	$0	97	Payments to Tax Increment Funds	$0	$0
Inter-government charges not Defined in Other codes	$213,167	$112	99	Inter-government charges not Defined in Other codes	$0	$0
Total:	$3,947,722	$2,066		Total:	$4,028,178	$2,047

2007 - 2008

		Budget Summary Report for			MONAHANS-WICKETT-PYOTE ISD
	2006 - 2007 Actual Budget				2007 - 2008 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures			Aggregrate Expenditures	Per Pupil Expenditures
Instruction				Instruction
11	Instruction	$8,054,800	$4,197	11	Instruction	$7,927,376	$4,125
12	Instructional Resources, Media Services	$263,269	$137	12	Instructional Resources, Media Services	$262,384	$137
13	Curriculum Development & Staff Development	$116,376	$61	13	Curriculum Development & Staff Development	$104,869	$55
95	Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$8,434,445	$4,395		Total:	$8,294,629	$4,316

Instructional Support				Instructional Support
21	Instructional Leadership	$136,452	$71	21	Instructional Leadership	$115,902	$60
23	School Leadership	$917,609	$478	23	School Leadership	$925,698	$482
31	Guidance & Counseling, Evaluation	$449,505	$234	31	Guidance & Counseling, Evaluation	$446,094	$232
32	Social Work Services	$17,565	$9	32	Social Work Services	$13,229	$7
33	Health Services	$125,483	$65	33	Health Services	$120,751	$63
36	Co-curricular/ Extra-curricular Activities	$1,231,985	$642	36	Co-curricular/ Extra-curricular Activities	$1,042,200	$542
	Total	$2,878,599	$1,500		Total	$2,663,874	$1,386
							$0
Central Administration				Central Administration			$0
41	General Administration	$680,472	$355	41	General Administration	$691,538	$360

District Operations				District Operations
51	Plant Maintenance & Operations	$2,611,207	$1,361	51	Plant Maintenance & Operations	$2,264,533	$1,178
52	Security and Monitoring	$22,591	$12	52	Security and Monitoring	$16,890	$9
53	Data Processing	$259,371	$135	53	Data Processing	$255,263	$133
34	Student Transportation	$596,421	$311	34	Student Transportation	$552,539	$287
35	Food Services	$972,511	$507	35	Food Services	$925,188	$481
	Total:	$4,462,101	$2,325		Total:	$4,014,413	$2,089

Debt Service				Debt Service
71	Debt Service	$63,673	$33	71	Debt Service	$56,967	$30

Other				Other
61	Community Service	$78,472	$41	61	Community Service	$71,010	$37
81	Facilities Acquisition and Construction	$772,600	$403	81	Facilities Acquisition and Construction	$12,500	$7
91	Contracted Instructional Services Between Public schools	$2,934,101	$1,529	91	Contracted Instructional Services Between Public schools	$3,513,274	$1,828
92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0	92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0	93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
97	Payments to Tax Increment Funds	$0	$0	97	Payments to Tax Increment Funds	$0	$0
99	Inter-government charges not Defined in Other codes	$0	$0	99	Inter-government charges not Defined in Other codes	$0	$0
	Total:	$3,785,173	$1,972		Total:	$3,596,784	$1,871

2006 - 2007

MONAHANS WICKETT PYOTE ISD
MONAHANS, TEXAS
REQUIRED SUMMARY REPORT

		Estimated			Estimated
		Actual	Budgeted		Actual	Budgeted
	Total:	2005-2006	2006-2007	Per Student:	2005-2006	2006-2007
INSTRUCTION		$ 7,212,016	$ 8,431,495		$ 3,670	$ 4,291

INSTRUCTIONAL SUPPORT		$ 2,430,874	$ 2,617,299		$ 1,237	$ 1,332

CENTRAL ADMINISTRATION		$ 575,573	$ 680,472		$ 293	$ 346

DISTRICT OPERATIONS		$ 3,392,697	$ 4,423,851		$ 1,727	$ 2,251

DEBT SERVICE		$ 56,994	$ 58,673		$ 29	$ 30

OTHER		$ 950,273	$ 3,780,173		$ 483	$ 1,924

TOTAL		$ 14,618,427	$ 19,991,963		$ 7,439	$ 10,174



STUDENT ENROLLMENT		1965

	Adopted Budget for	MONAHANS-WICKETT-PYOTE ISD
	Date Adopted by Board:	August 29, 2011

Revenue:
5700	Local and Intermediate Sources	$15,562,393
5800	State Program Revenues	$5,475,021
	Total Revenues	$21,037,414

Expenditures:
11	Instruction	$7,901,503
12	Instructional Resources, Media Services	$246,665
13	Curriculum Development & Staff Development	$198,714
21	Instructional Leadership	$132,288
23	School Leadership	$888,712
31	Guidance & Counseling, Evaluation	$558,270
32	Social Work Services	$16,465
33	Health Services	$134,168
34	Student Transportation	$796,011
35	Food Services	$1,031,892
36	Co-curricular/ Extra-curricular Activities	$1,160,133
41	General Administration	$526,626
51	Plant Maintenance & Operations	$2,108,699
52	Security and Monitoring	$23,395
53	Data Processing	$258,011
61	Community Service	$80,760
71	Debt Service	$2,288,522
81	Facilities Acquisition and Construction	$321,800
91	Contracted Instructional Services Between Public schools	$2,300,000
92	Incremental Cost Associated with Chapter 41 School Districts	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$0
94	Payments to Other Schools	$0
95	Payments to Juvenile Justice AEP	$0
96	Payments to Charter Schools	$0
97	Payments to TIF	$0
99	Inter-government charges not Defined in Other codes	$213,902
	Total Adopted Expenditure Budget	$21,186,536.00

	Difference in Revenue/Expenditures	($149,122.00)