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Required
Postings
Oakwood ISD
AYP Data
Oakwood ISD AEIS
NCLB - Oakwood ISD
NCLB - Oakwood Elementary
NCLB - Oakwood High
Budget
Summary
Tax Rate
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Budget Summary
Oakwood Independent School District
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|
OAKWOOD I.S.D. |
2008-09 |
2009-10 |
|
|
BUDGET SUMMARY |
CURRENT |
PROPOSED |
|
|
|
BUDGET |
BUDGET |
|
Enrollment count |
|
229 |
229 |
|
FUNCTION |
EXPENDITURES |
|
|
|
|
|
|
|
|
11 |
INSTRUCTION |
1,398,335.00 |
1,636,290.00 |
|
12 |
INSTRUCTION RESOURCES/MEDIA |
23,336.00 |
31,508.00 |
|
13 |
CURRICULUM & INSTRUCTIONAL STAFF DEVELOPMENT |
68,609.00 |
62,431.00 |
|
21 |
INSTRUCTIONAL LEADERSHIP |
1,500.00 |
0.00 |
|
23 |
SCHOOL LEADERSHIP |
141,596.00 |
182,955.00 |
|
31 |
GUIDANCE, COUNSELING |
54,831.00 |
54,555.00 |
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32 |
SOCIAL WORK SERVICES |
0.00 |
0.00 |
|
33 |
HEALTH SERVICES |
62,653.00 |
64,304.00 |
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34 |
STUDENT (PUPIL) TRANSPORTATION |
182,029.00 |
216,384.00 |
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35 |
FOOD SERVICES |
116,273.00 |
114,190.00 |
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36 |
CO CURRICULAR/EXTRA CURRICULAR |
182,252.00 |
214,479.00 |
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41 |
GENERAL ADMINISTRATION |
254,626.00 |
265,399.00 |
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51 |
PLANT MAINTENANCE & OPERATION |
261,788.00 |
284,300.00 |
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52 |
SECURITY & MONITORING SERVICES |
0.00 |
0.00 |
|
53 |
DATA PROCESSING SERVICES |
11,200.00 |
11,200.00 |
|
61 |
COMMUNITY SERVICES |
0.00 |
0.00 |
|
71 |
DEBT SERVICE-PRINCIPAL |
61,900.00 |
35,476.00 |
|
|
DEBT SERVICE-INTEREST |
6,671.00 |
7,414.00 |
|
|
DEBT SERVICE-BOND |
0.00 |
0.00 |
|
81 |
FACILITIES ACQUISITION |
0.00 |
0.00 |
|
91 |
CONTRACTED INSTRUCTIONAL SERVICES |
0.00 |
0.00 |
|
92 |
INCREMENTAL COSTS (CH 41) |
0.00 |
0.00 |
|
93 |
PAYMENTS TO FISCAL AGENT |
46,554.00 |
42,000.00 |
|
94 |
PAYMENT TO OTHER SCHOOLS |
0.00 |
0.00 |
|
95 |
PAYMENTS TO JUVENILE JUSTICE A E P |
0.00 |
0.00 |
|
96 |
PAYMENTS TO CHARTER SCHOOLS |
0.00 |
0.00 |
|
97 |
PAYMENT TO TIF |
0.00 |
0.00 |
|
99 |
INTER-GOVT. CHARGES NOT IN OTHER CODES |
19,000.00 |
23,500.00 |
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