Pringle-Morse CISD
2007-08
Budget
5700
– Revenue from Local and Intermediate
$1,928,077
5800
– State Program Revenues
698,654
Expenditures:
11 – Instruction
883,627
12 – Instructional and Media Services
43,046
13 – Curriculum & Instructional Staff Development
12,344
23 – School Administration
77,637
31 – Guidance, Counseling & Evaluation
856
33 – Health Services
11,320
34 – Student Transportation
111,112
36 – Cocurricular/Extracurricular Activities
23,069
41 – General Administration
173,102
51 – Plant Maintenance & Operations
218,962
53 – Data Processing Services
77,841
61 – Community Services
1,000
91 – Contracted Instructional Services
952,215
93 – Payments to Fiscal Agent/Member Districts
10,100
Total
General Fund 199 Expenditures
2,596,231
8010
– Transfer out
30,500
Revenues:
5700
– Revenue from Local & Intermediate
22,500
5800
– State Program Revenues
3,500
5900
– Federal Program Revenues
37,000
7010
– Transfer in
30,500
Expenditures:
35 – Food Services
93,500