District Budget Information

FLOUR BLUFF ISD 2011-2012 PROPOSED BUDGET GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND
	Proposed 2011-2012 Budget	Proposed 2010-2011 Budget per Student (5350)	Estimated 2010-2011 Expenditures	Estimated 2011-2012 Expenditures per Student (5353)
Instruction	$22,936,599	$4,355	$23,951,712	$4,170
Instructional Support	$ 6,042,851	$1,096	$6,028,052	$1,099
Central Administration	$ 1,777,222	$361	$1,900,777	$323
District Operations	$10,440,082	$2,077	$11,040,756	$1,898
Debt Service	$629,450	$115	$630,400	$114
Other Functions	$14,000	$3	$14,000	$3

	$41,840,204	$8,007	$43,565,697	$7,607
This information reflects the proposed budget that will be presented at a "Public Meeting to Discuss Budget and Proposed Tax Rate" on August 18, 2011, at 6:00 p.m in the FBISD Administration Building.