| Enter
District Name |
Crowell ISD |
|
|
|
|
| |
|
|
|
|
|
| Student
Enrollment |
272 |
|
|
|
|
| |
Budget |
Actual Exp |
2007-2008 |
Budget |
2006-2007
Actual |
| |
2007-2008 |
2006-2007 |
Budget Totals |
Per Student |
Expenditure
Totals |
| Function
11 |
1,290,480 |
1,079,046 |
|
|
|
| Function
12 |
72,827 |
87,855 |
|
|
|
| Function
13 |
9,655 |
7,917 |
|
|
|
| Function
95 |
0 |
0 |
|
|
|
| Total
Instruction |
|
|
1,372,962 |
5,048 |
1,174,818 |
| |
|
|
|
|
|
| Function
21 |
0 |
0 |
|
|
|
| Function
23 |
168,833 |
144,219 |
|
|
|
| Function
31 |
61,268 |
44,503 |
|
|
|
| Function
32 |
0 |
0 |
|
|
|
| Function
33 |
16,400 |
13,217 |
|
|
|
| Function
36 |
141,280 |
135,854 |
|
|
|
| Total
Instr.Support |
|
|
387,781 |
1,426 |
337,793 |
| |
|
|
|
|
|
| Function
41 |
296,694 |
236,730 |
|
|
|
| Total
Central Admin. |
|
|
296,694 |
1,091 |
236,730 |
| |
|
|
|
|
|
| Function
34 |
147,226 |
152,899 |
|
|
|
| Function
35 |
4,175 |
2,363 |
|
|
|
| Function
51 |
395,334 |
282,188 |
|
|
|
| Function
52 |
7,000 |
6,320 |
|
|
|
| Function
53 |
89,881 |
63,646 |
|
|
|
| Total
Distr Operations |
|
|
643,616 |
2,366 |
507,416 |
| |
|
|
|
|
|
| Function
71 |
0 |
0 |
|
|
|
| Total
Debt Service |
|
|
0 |
0 |
0 |
| |
|
|
|
|
|
| Function
61 |
0 |
0 |
|
|
|
| Function
81 |
354,050 |
14,410 |
|
|
|
| Function
91 |
0 |
0 |
|
|
|
| Function
92 |
0 |
0 |
|
|
|
| Function
93 |
45,000 |
42,924 |
|
|
|
| Function
97 |
0 |
0 |
|
|
|
| Function
99 |
5,000 |
0 |
|
|
|
| Total
Other Functions |
|
|
404,050 |
1,485 |
57,334 |
| |
|
|
|
|
|
| Totals |
3,105,103 |
2,314,091 |
3,105,103 |
11,416 |
2,314,091 |
|
|
|
|
|
|
|
