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FLOUR BLUFF ISD
2010-2011 PROPOSED BUDGET
GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND
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Proposed 2010-2011 Budget
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Proposed 2009-2010 Budget per Student (5350)
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Estimated 2009-2010 Expenditures
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Estimated 2009-2011 Expenditures per Student (5353)
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| Instruction |
$23,863,286 |
$4,460
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$24,667,453 |
$4,608
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| Instructional Support |
$ 6,044,052 |
$1,130 |
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$6,313,048 |
$1,179 |
| Central Administration |
$ 1,932,222 |
$361 |
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$1,900,777 |
$355 |
| District Operations |
$11,110,923 |
$2,077 |
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$11,295,971 |
$2,110 |
| Debt Service |
$630,400 |
$118 |
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$629,925 |
$118 |
| Other Functions |
$14,000 |
$3 |
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$14,600 |
$3 |
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$43,594,883 |
$8,149 |
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$44,821,774
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$8,373 |
This information reflects the proposed budget that was presented at the "Public Meeting to Discuss Budget and Proposed Tax Rate" held at 6:00 p.m. on August 12, 2010, in the FB ISD Administration Building.
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Offices