PO Box 330

l

 1 Berry Road l Hardin, TX 77561 l 936.298.2112

HISD Home High School Middle School Intermediate Elementary Technology

Home Employment School Board Proposed Budget Legal Forms & Info


Bob Parker, Superintendent
Marvin Stewart, Assistant Superintendent
Dr. D'Ann Cathriner, Central Administration
Katie Russell, Director of Technology

 

Budget Summary Report for HARDIN ISD

 

2006 - 2007 Actual Budget

 

    

2007 - 2008 "Proposed" Budget

 
    Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures
Instruction         Instruction      
11 Instruction $4,354,185 $3,483   11 Instruction $4,310,947 $3,449
12 Instructional Resources, Media Services $141,595 $113   12 Instructional Resources, Media Services $132,243 $106
13 Curriculum Development & Staff Development $53,969 $43   13 Curriculum Development & Staff Development $69,349 $55
95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0
  Total: $4,549,749 $3,640     Total: $4,512,539 $3,610
                 
Instructional Support         Instructional Support      
21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0
23 School Leadership $524,615 $420   23 School Leadership $563,072 $450
31 Guidance & Counseling, Evaluation $159,842 $128   31 Guidance & Counseling, Evaluation $162,110 $130
32 Social Work Services $0 $0   32 Social Work Services $0 $0
33 Health Services $154,652 $124   33 Health Services $148,371 $119
36 Co-curricular/ Extra-curricular Activities $343,937 $275   36 Co-curricular/ Extra-curricular Activities $395,893 $317
  Total $1,183,046 $946     Total $1,269,446 $1,016
                $0
Central Administration         Central Administration     $0
41 General Administration $518,496 $415   41 General Administration $753,622 $603
                 
District Operations         District Operations      
51 Plant Maintenance & Operations $943,678 $755   51 Plant Maintenance & Operations $1,012,933 $810
52 Security and Monitoring $18,500 $15   52 Security and Monitoring $18,500 $15
53 Data Processing $96,871 $77   53 Data Processing $110,026 $88
34 Student Transportation $467,910 $374   34 Student Transportation $378,534 $303
35 Food Services $413,212 $331   35 Food Services $445,722 $357
  Total: $1,940,171 $1,552     Total: $1,965,715 $1,573
                 
Debt Service         Debt Service      
71 Debt Service $794,161 $635   71 Debt Service $863,350 $691
                 
Other         Other      
61 Community Service $0 $0   61 Community Service