$1,500
Adopted Budget for Date Adopted by Board:

SLIDELL ISD June 27,2018

	
	Revenue:
				
	5700
	Local and Intermediate Sources
	$3,176,892
		
	5800
	State Program Revenues
	$365,728
		
		Total Revenues
	$3,542,620

	Expenditures:
			
	11
	Instruction
	$1,435,284
		
	12
	Instructional Resources, Media
	$19,801

13
	Curriculum Development & Staff Development
	
$2,600
		
	21
	Instructional Leadership
	$0
		
	23
	School Leadership
	$227,108
		
	31
	Guidance & Counseling, Evaluation
	$400
		
	32
	Social Work Services
	$0
		
	33
	Health Services
	$13,275
		
	34
	Student Transportation
	$135,061
		
	35
	Food Services
	$0
		
	36
	Co-curricular/ Extra-curricular
	$111,813
		
	41*
	General Administration
	$159,435
		
	51
	Plant Maintenance & Operations
	$239,256
		
	52
	Security and Monitoring
	$55,500
		
	53
	Data Processing
	$57,316
		
	61
	Community Service
	$0
		
	71
	Debt Service
	$65,510

81
	Facilities Acquisition and Construction
	
$0

91
	Contracted Instructional Services Between Public schools
	
$0

92
	Incremental Cost Associated with Chapter 41 School Districts
	
$301,314

93
	Payments to Fiscal Agents for Shared Service Arrangements
	
$186,885
		
	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
	
$43,000
		
		Total Adopted Expenditure Budget
	$3,053,558

-SF

Difference in Revenue/Expenditures
	
$0

	

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

ESC 12/Template/May 2009/Admin Lead

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 622

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 school district or their representatives. The line item must provide a clear comparison of the budgeted expenditures and the actual expenditures for the same purpose in the prior year, as required under Texas Local Government Code §140.0045.

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

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