Adopted Budget for

Date Adopted by Board:

BOVINA ISD

June 28, 2018

	
	
Revenue:

5700
	
Local and Intermediate Sources
	
$1,216,144
		
	5800
	State Program Revenues
	$3,883,232
		
		Total Revenues
	$5,099,376

	Expenditures:
			
	11
	Instruction
	$2,860,101
		
	12
	Instructional Resources, Media
	$43,503

13
	Curriculum Development & Staff Development
	
$0
		
	21
	Instructional Leadership
	$52,825
		
	23
	School Leadership
	$352,539
		
	31
	Guidance & Counseling, Evaluation
	$93,432
		
	32
	Social Work Services
	$48,076
		
	33
	Health Services
	$43,980
		
	34
	Student Transportation
	$180,106
		
	35
	Food Services
	$0
		
	36
	Co-curricular/ Extra-curricular
	$354,678
		
	41*
	General Administration
	$397,890
		
	51
	Plant Maintenance & Operations
	$523,646
		
	52
	Security and Monitoring
	$23,000
		
	53
	Data Processing
	$24,500
		
	61
	Community Service
	$0
		
	71
	Debt Service
	$0

81
	Facilities Acquisition and Construction
	
$29,100

91
	Contracted Instructional Services Between Public schools
	
$0

92
	Incremental Cost Associated with Chapter 41 School Districts
	
$0

93
	Payments to Fiscal Agents for Shared Service Arrangements
	
$46,000
		
	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
	
$26,000

ESC 12/Template/May 2009/Admin Lead-SF

		Total Adopted Expenditure Budget
	$5,099,376

Difference in Revenue/Expenditures
	
$0

	

*
	
Object Code 6491-Statutorily Required Public Notice is calculated in function code 41. This is for reference only)

$1,000

*	 New Expenditure Code (Object 6491) for all statutorily required public notices During the 85th Legislative Session the Texas Legislature passed Senate Bill (SB) 622. SB

requires school districts to reflect in their proposed budget a line item specifically for expenditures to publish all statutorily required public notices in the newspaper by the scho district or their representatives. The line item must provide a clear comparison of the budg expenditures and the actual expenditures for the same purpose in the prior year, as requir under Texas Local Government Code §140.0045.

ESC 12/Template/May 2009/Admin Lead-SF

ESC 12/Template/May 2009/Admin Lead-SF

622

ool geted red

ESC 12/Template/May 2009/Admin Lead-SF