TOM BEAN ISD
	2010-2011 PRELIMINARY BUDGET - Revenue and Expenditure
General Fund, Food Service Fund, Technology Fund, and Debt Service Fund
		General Fund	Food Service	Technology	Debt Service
		(199)	Fund (240)	Fund (411)	Fund (511)
Estimated Revenue
5700	Local Revenue (Taxes)	$            1,576,094	$                185,850		$                    134,387
5700	Pre-K, Athletic, Interest, other	$               185,800
5800	State Revenue	4,731,489	9,890	21,795	87,401
5800	State Revenue-Other-OnBehalf	300,300			-
5900	Federal		146,000
		$            6,793,683	$                341,740	$                           21,795	$                    221,788
Proposed Expenditures (Appropriations)
				`	`
11	Instruction	$            3,894,030		$                           21,795
12	Instr. Resource/Media	107,716
13	Curriculum/Staff Development	104,371
23	School Leadership	384,262
31	Counseling Services	178,084
33	Health Services	96,593
34	Student Transportation	216,207
35	Food Service		$                341,740
36	Cocurricular/Extracurricular	277,894
41	General Administration	352,586
51	Maintenance & Operation	869,425
52	Security	800
53	Region 10 - SSA	142,705
61	Community	500
71	Debt Service				$                    221,788
81	Lease Purchase	0
93	SPED Co-Op	168,510
		$            6,793,683	$                341,740	$                           21,795	$                    221,788
	Estimated Revenue > (<) Appropriations	$                         -	$                          -	$                                   -	$                              -
Estimated Revenue > (<) Appropriations of All Funds (General, Food Service, Technology, and Debt)					$                              -