Trinidad ISD 2009-2010 Budget

 

		Adopted Budget for	TRINIDAD ISD
		Date Adopted by Board:	August 31, 2009
	Revenue:
	5700	Local and Intermediate Sources	$414,710
	5800	State Program Revenues	$1,465,095
	5900	Federal Impact Aid Revenues	$1,000
		Total Revenues	$1,880,805
	Expenditures:
	00	Non-Functional Expenditures	$30,000
	11	Instruction	$965,699
	12	Instructional Resources, Media Services	$22,738
	23	School Leadership	$121,224
	31	Guidance & Counseling, Evaluation	$650
	33	Health Services	$23,646
	34	Student Transportation	$25,656
	36	Co-curricular/ Extra-curricular Activities	$79,840
	41	General Administration	$219,593
	51	Plant Maintenance & Operations	$285,302
	53	Data Processing	$105,035
	93	Payments to Fiscal Agents for Shared Service Arrangements	$30,000
		Total Adopted Expenditure Budget	$1,909,383.00
		Difference in Revenue/Expenditures	($28,578.00)
	Warning: This district must use fund balance to balance budget.

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