Sanford-Fritch ISD

Budget Sumary for Sanford-Fritch ISD 2023-24

	2022 - 2023 Actual Budget
		Aggregrate Expenditures	Per Pupil Expenditures
Instruction
11	Instruction	$4,702,442	$6,915
12	Instructional Resources, Media Services	$102,418	$151
13	Curriculum Development & Staff Development	$11,700	$17
95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$4,816,560	$7,083

Instructional Support
21	Instructional Leadership	$5,003	$7
23	School Leadership	$548,776	$807
31	Guidance & Counseling, Evaluation	$79,306	$117
32	Social Work Services	$0	$0
33	Health Services	$4,000	$6
36	Co-curricular/ Extra-curricular Activities	$382,754	$563
	Total	$1,019,839	$1,500

Central Administration
41	General Administration	$489,355	$720
41 Publish Required Notices	Expenditures to publish all statutorily required public notices in the newspaper by the school district or their representatives.	$1,500	$2
41 Lobbying	Expenditures for "directly or indirectly influencing or attempy to influence the outcome of legislation or administrative action as those terms are defined in Section 305.002, Government Code."	$700	$1
	Total:	$491,555	$723
District Operations
51	Plant Maintenance & Operations	$1,476,481	$2,171
52	Security and Monitoring	$104,000	$153
53	Data Processing	$213,246	$314
34	Student Transportation	$353,486	$520
35	Food Services	$444,473	$654
	Total:	$2,591,686	$3,811

Debt Service
71	Debt Service	$566,813	$834

Other
61	Community Service	$0	$0
81	Facilities Acquisition and Construction	$0	$0
91	Contracted Instructional Services Between Public schools	$0	$0
92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$227,774	$335
97	Payments to Tax Increment Funds	$0	$0
99	Inter-government charges not Defined in Other codes	$32,000	$47
	Total:	$259,774	$382

	2023 - 2024 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures
Instruction
11	Instruction	$4,613,916	$6,785
12	Instructional Resources, Media Services	$87,953	$129
13	Curriculum Development & Staff Development	$113,999	$168
95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$4,815,868	$7,082

Instructional Support
21	Instructional Leadership	$8,001	$12
23	School Leadership	$561,415	$826
31	Guidance & Counseling, Evaluation	$189,490	$279
32	Social Work Services	$0	$0
33	Health Services	$36,674	$54
36	Co-curricular/ Extra-curricular Activities	$432,063	$635
	Total	$1,227,643	$1,805
			$0
Central Administration			$0
41	General Administration	$517,856	$762
41 Publish Required Notices	Expenditures to publish all statutorily required public notices in the newspaper by the school district or their representatives.	$1,500	$2
41 Lobbying	Expenditures for "directly or indirectly influencing or attempy to influence the outcome of legislation or administrative action as those terms are defined in Section 305.002, Government Code."	$700	$1
	Total:	$520,056	$765
District Operations
51	Plant Maintenance & Operations	$1,896,420	$2,789
52	Security and Monitoring	$61,500	$90
53	Data Processing	$295,391	$434
34	Student Transportation	$353,289	$520
35	Food Services	$451,313	$664
	Total:	$3,057,913	$4,497

Debt Service
71	Debt Service	$566,820	$834

Other
61	Community Service	$0	$0
81	Facilities Acquisition and Construction	$0	$0
91	Contracted Instructional Services Between Public schools	$0	$0
92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
93	Payments to Fiscal Agents for Shared Service Arrangements	$251,500	$370
97	Payments to Tax Increment Funds	$0	$0
99	Inter-government charges not Defined in Other codes	$32,000	$47
	Total:	$283,500	$417

Past Adopted Budgets