RESPONSIVE EDUCATION SOLUTIONS 2008-2009 BUDGET

Revenues
5700 - REVENUES FROM LOCAL AND INTERMEDIATE SOURCES 5757 - Cocurricular, Enterprising Services or Activities 5769 - Miscellaneous Revenues from Intermediate Sources Total 5700 - REVENUES FROM LOCAL AND INTERMEDIATE SOURCE 5800 - STATE PROGRAM REVENUES 5811 - Per Capita Apportionment 5812 - Foundation School Program Act Entitlements 5816 - State LEP Funding 5817 - FSP Special Ed Funding 5818 - FSP Comp Ed Funding 5819 - Other FSP - Staff Allotment 5826 - SIP Funds 5827 - Technology Allotment Total 5800 - STATE PROGRAM REVENUES 5900 - FEDERAL PROGRAM REVENUES 5922 - National School Lunch Program 5924 - ESEA Title II, Part A Teacher & Principal Training 5925 - Title II, Part D - Enhancing Education 5926 - Title III, Part A - LEP 5927 - Title I, Part A - Improving Basic Programs 5928 - ESEA Title IV, Part A 5929 - Other Federal Revenues Distributed by TEA Total 5900 - FEDERAL PROGRAM REVENUES $320,000 $146,497 $6,816 $91,615 $741,860 $9,004 $1,152,291 $2,468,083 $33,637,401 7.3% $26,136,522 $660,000 $408,865 $1,243,548 $1,796,647 $764,529 $0 $117,207 $31,127,318 92.5% $12,000 $30,000 $42,000 0.1%

Budget Amount

Total Revenues Expenses

11 - Instruction 12 - Instructional Resources and Media Services 13 - Curriculum and Instructional Staff Development 21 - Instructional Leadership 23 - School Leadership 31 - Guidance, Counseling, Evaluation Services 32 - Social Work Services 33 - Health Services 34 - Student (Pupil) Transportation 35 - Food Services 36 - Cocurricular/Extracurricular Activities 41 - General Administration 51 - Facilities Maintenance and Operations 52 - Security and Monitoring Services 53 - Data Processing Services 61 - Community Services 81 - Fund Raising

$19,566,061 $32,000 $1,919,470 $454,652 $3,206,369 $12,400 $32,000 $79,160 $87,076 $415,590 $32,000 $2,598,265 $2,557,426 $32,000 $686,313 $89,288 $148,800 $31,948,870 $1,688,531

61.2% 0.1% 6.0% 1.4% 10.0% 0.0% 0.1% 0.2% 0.3% 1.3% 0.1% 8.1% 8.0% 0.1% 2.1% 0.3% 0.5%

Total Expenses Net Surplus