Business Office :: Budget Summary

The following is the budget summary report for Georgetown ISD, showing the actual budget for the 2008-2009 school year and the adopted budget for the 2009-2010 school year.

      2008-2009 Actual Budget Summary   2009-2010 Adopted Budget Summary
      Aggregate Expenditures Per Pupil Expenditures   Aggregate Expenditures Per Pupil Expenditures
 Instruction
  11 Instruction
$47,692,164
$4,659
$49,907,240
$4,780
  12 Instructional Resources, Media Services
$981,853
$96
$998,813
$96
  13 Curriculum Development & Staff Development
$267,894
$26
$270,974
$26
  95 Payment to Juvenile Justice AEP
$247,000
$24
$247,000
$24
    Total:
$49,188,911
$4,805
$51,424,027
$4,925
Instructional Support
  21 Instructional Leadership
$2,060,837
$201
$2,101,942
$201
  23 School Leadership
$5,050,116
$493
$5,161,859
$494
  31 Guidance & Counseling, Evaluation
$2,174,457
$212
$2,220,656
$213
  32 Social Work Services
$271,441
$27
$272,981
$26
  33 Health Services
$920,769
$90
$941,383
$90
  36 Co-curricular/ Extra-curricular Activities
$1,599,012
$156
$1,626,099
$156
    Total
$12,076,632
$1,180
$12,324,920
$1,180
Central Administration
  41 General Administration
$3,037,427
$297
$3,071,306
$294
District Operations
  51 Plant Maintenance & Operations
$7,949,456
$777
$7,946,474
$761
  52 Security and Monitoring
$74,016
$7
$74,016
$7
  53 Data Processing
$899,624
$88
$916,564
$88
  34 Student Transportation
$3,569,528
$349
$3,883,047
$372
  35 Food Services
$353
$0
$353
$0
    Total:
$12,492,977
$1,220
$12,820,454
$1,228
 Debt Service
  71 Debt Service
$446,000
$44
$0
$0
 Other
  61 Community Service
$1,640,927
$160
$1,673,266
$160
  81 Facilities Acquisition   and Construction
$0
$0
$0
$0
  91 Contracted Instructional Services Between Public schools
$0
$0
$0
$0
  92 Incremental Cost Associated with Chapter 41 School Districts
$500,000
$49
$0
$0
  93 Payments to Fiscal Agents for Shared Service Arrangements
$0
$0
$0
$0
  97 Payments to Tax Increment Funds
$0
$0
$0
$0
  99 Inter-government charges not Defined in Other codes
$0
$0
$0
$0
    Total:
$2,140,927
$209
$1,673,266
$160
 
    Grand Totals:
$79,382,874
$7,755
$81,313,973
$7,787

For more information about GISD's budget, contact:

David McLaughlin
Chief Financial Officer
Georgetown Independent School District
603 Lakeway Drive, Georgetown, TX 78628
Phone: (512) 943-5009 
Email: mclaughlind@georgetownisd.org