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* Adopted Budget for= 2009-2010 McAllen ISD
Date Adopted by Board: August 24, 2009
         
  Revenue:      
  5700 Local and Intermediate Sources $74,218,915  
  5800 State Pr= ogram Revenues $113,031,670  
    Total Revenues $187,250,5= 85  
         
  Expenditures: &= nbsp;    
  11 Instruction $106,360,258  
  12 Instructional Resources, Media Services $2,700,546  
  13 Curriculum Development & Staff Development $1,931,547  
  21 Instructional Leadership $3,328,855  
  23 School Leadership $10,815,432  
  31 Guidance & Counseling, Evaluation $7,624,207  
  32 Social Work Services $864,413  
  33 Health Services $2,142,728  
  34 Student Transportation $3,903,398  
  35 Food Services $11,778,711  
  36 Co-curricular/ Extra-curricular Activities $5,531,467  
  41 General Administration $4,923,235  
  51 Plant Maintenance & Operations $21,667,983  
  52 Security and Monitoring $2,352,086  
  53 Data Processing $1,832,356  
  61 Community Service $64,627  
  71 Debt Service $10,995,546  
  81 Facilities Acquisition and Construction $326,995  
  91 Contracted Instructional Services Between Public schools $0  
  92 Incremental Cost Associated with Chapter 41 School Districts= $0  
  93 Payments to Fiscal Agents for Shared Service Arrangements $0  
  94 Payments to Other Schools $0  
  95 Payments to Juvenile Justice AEP $20,000  
  96 Payments to Charter Schools $0  
  97 Payments to TIF $0  
  99 Inter-government charges not Defined in Other codes $616,735  
    Total Adopted Expe= nditure Budget $199,781,125.00  
         
    Difference in Revenue/Expenditures ($12,530,540.00) **
  Warning: This district must use fund ba= lance to balance budget.  
         
* MCALLEN ISD ADOPTED A TAX RATE THAT WI= LL RAISE MORE TAXES FOR MAINTENANCE AND 
  OPERATIONS THAN LAST YEAR'S TAX RATE.
** The following revenue streams not det= ailed above have been budgeted:
National School Lunch/Breakfast Program $8,939,097
USDA Commodities $762,951
School Health and Related Services $525,000
Other Federal Revenues $687,792
Proceeds from Sale of Land $1,500,000
Adjusted Difference in Revenues/Expenditures ($115,700.00) ***
*** The following funds comprise the com= bined impact to fund balance:
Debt Service Fund $183,905
Capital Projects Fund ($299,605)
($115,700.00)