Business Office :: Budget Summary

The following is the budget summary report for Georgetown ISD, showing the actual budget for the 2007-2008 school year and the proposed budget for the 2008-2009 school year.

      2007-2008 Actual Budget Summary   2008-2009 Proposed Budget Summary
      Aggregate Expenditures Per Pupil Expenditures   Aggregate Expenditures Per Pupil Expenditures
 Instruction
  11 Instruction
$45,277,446
$4,564
$48,501,933
$4,701
  12 Instructional Resources, Media Services
$945,545
$95
$1,110,492
$98
  13 Curriculum Development & Staff Development
$734,061
$74
$784,482
$76
  95 Payment to Juvenile Justice AEP
$247,000
$25
$247,000
$24
    Total:
$47,204,052
$4,758
$50,543,907
$4,899
Instructional Support
  21 Instructional Leadership
$1,678,964
$169
$1,766,813
$171
  23 School Leadership
$4,731,378
$477
$4,955,844
$480
  31 Guidance & Counseling, Evaluation
$2,437,892
$246
$2,555,085
$248
  32 Social Work Services
$248,217
$25
$265,266
$26
  33 Health Services
$838,678
$85
$1,038,785
$101
  36 Co-curricular/ Extra-curricular Activities
$1,365,860
$138
$1,445,940
$140
    Total
$11,300,989
$1,139
$12,027,733
$1,166
Central Administration
  41 General Administration
$3,230,574
$326
$3,351,954
$325
District Operations
  51 Plant Maintenance & Operations
$7,369,055
$743
$7,694,671
$746
  52 Security and Monitoring
$76,580
$8
$81,840
$8
  53 Data Processing
$867,453
$87
$927,036
$90
  34 Student Transportation
$1,922,541
$194
$2,440,858
$237
  35 Food Services
$0
$0
$0
$0
    Total:
$10,235,629
$1,032
$11,144,405
$1,080
 Debt Service
  71 Debt Service
$446,000
$45
$446,000
$43
 Other
  61 Community Service
$1,447,768
$146
$1,505,999
$146
  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
$0
$0
$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:
$1,447,768
$146
$1,505,999
$146
 
    Grand Totals:
$73,865,012
$7,446
$79,019,998
$7,659

For more information about GISD's budget, contact:

David McLaughlin
Assistant Superintendent of Finance
Georgetown Independent School District
603 Lakeway Drive, Georgetown, TX 78626
Phone: (512) 943-5009 
Email: mclaughlind@georgetownisd.org