2009-2010 Adopted Budget
By O.K. Wolfenbarger III
September 18, 2009
|
Comstock ISD 2009-2010 Adopted Budget |
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|
Function |
2009-2010 |
|
11 Instruction |
$ 1,291,711.00 |
|
12 Library |
$ 55,566.00 |
|
13 Technology |
$ 40,522.00 |
|
23 Instructional Leadership |
$ 103,910.00 |
|
31 Counselor |
$ 21,178.00 |
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33 Health |
$ 14,262.00 |
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34 Pupil Transportation |
$ 157,054.00 |
|
36 Extra Curricular (UIL & Sports) |
$ 120,303.00 |
|
41 Administration |
$ 186,528.00 |
|
51 Maintenance |
$ 260,066.00 |
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53 Support Personnel |
$ 52,818.00 |
|
71 Debt Service |
$ 45,500.00 |
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81 Capital Assets |
$ - |
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91 Recapture Payment Due State |
$ 320,000.00 |
|
93 Shared Services (Electricity) |
$ 45,000.00 |
|
99 Appraisal District Costs |
$ 82,500.00 |
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|
|
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Total |
$ 2,796,918.00 |
