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