Executive Business Office

Edgewood Independent School District
2009-2010 Proposed Budgets
General Fund, Food Service Fund, Debt Service Fund
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Proposed
 
 
Estimated 
 
 
 
Proposed
2009-10
 
Estimated
2008-09
 
 
 
2009-10
Budget per
 
2008-09
Expenditures per
 
 
 
Budget
Student
(11,655)
 
Expenditures
Student
(11,455)
 
 
Instruction
$51,531,852
$4,421
 
$52,933,650
$4,621
 
 
Instructional Support
$14,793,960
$1,269
 
$14,184,477
$1,238
 
 
Central Administration
$3,820,063
$328
 
$3,712,345
$324
 
 
District Operations
$27,340,240
$2,346
 
$27,502,743
$2,401
 
 
Debt Service
$9,128,921
$783
 
$9,119,139
$796
 
 
Other Functions
$498,868
$43
 
$1,625,334
$142
 
 
 
$107,113,904
$9,190
 
$109,077,688
$9,522
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 This information has been updated to reflect the 2009-10 budgetary status as of  
8/20/2009
.
 
 
 
 
Combined Proposed Official Budget for Fiscal
Year 2011-2012