Previous MWP-ISD Budgets
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 | |||||
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 | |||||
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 | |||||
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 | |||
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 | ||||