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| WILLIS INDEPENDENT SCHOOL DISTRICT |
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| SUMMARY OF PROPOSED BUDGET - GENERAL OPERATING, DEBT SERVICE, AND FOOD SERVICE FUNDS |
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2007-08 |
2007-08 |
2008-09 |
2008-09 |
2008-09 |
Per Pupil |
Aggregate |
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2007-08 |
Estimated |
Per Pupil |
Projected |
Proposed |
Per Pupil |
Percent |
Percentage |
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Enrollment |
Expenditures |
Amount |
Enrollment |
Budget |
Amount |
Change |
Change |
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| Number of Students |
5945 |
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6123 |
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| Expenditure Category |
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| Instruction (11, 12, 13, 95) |
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$ 22,996,017 |
$ 3,868 |
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$25,347,205 |
$ 4,140 |
7.02% |
10.22% |
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| Instructional Support (21, 23, 31, 32, 33, 36) |
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5,413,506 |
911 |
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6,094,140 |
995 |
9.30% |
12.57% |
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| Central Administration (41) |
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1,277,100 |
215 |
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1,444,593 |
236 |
9.83% |
13.12% |
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| District Operations (51, 52, 53, 34, 35) |
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10,656,740 |
1,793 |
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12,880,260 |
2,104 |
17.35% |
20.86% |
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| Debt Service (71) |
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6,319,887 |
1,063 |
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7,297,858 |
1,192 |
12.12% |
15.47% |
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| Other (61, 81, 91, 92, 93, 97, 99) |
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309,585 |
52 |
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230,000 |
38 |
-27.87% |
-25.71% |
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| Total |
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$ 46,972,835 |
$ 7,901 |
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$53,294,056 |
$ 8,704 |
10.16% |
13.46% |
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| NOTES: |
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| 1) This summary is posted in compliance with Section 44.0041 of the Texas Education Code. |
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| 2) Numbers in parentheses represent the functional areas included in each expenditure category. |
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| 3) 2007-2008 expenditures are projected as of fiscal year ending August 31, 2008 and are subject to audit adjustments. |
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