Pflugerville ISD
General Fund, Food Service and Debt Service Budgets
2014 - 2015





 General Fund   Food Service   Debt Service 
Property Taxes:      
     Current Taxes  $89,000,000  $-    $43,000,000
     Prior Year Taxes  300,000  -    140,000
     Tax Penalty & Interest  375,000  -    120,000
Investment Income  75,000  -    20,000
Other Local Income  2,250,000  4,341,632  -  
State Funding  92,400,000  61,000  400,000
Federal Projects  4,000,000  8,171,407  -  
  Total Revenue  $188,400,000  $12,574,039  $43,680,000




Function


11 - Instruction  $114,162,651  $-    $-  
12 - Instructional Media  2,884,634  -    -  
13 - Instr. Staff Development  6,521,743  -    -  
21 - Instr. Administration  2,548,896  -    -  
23 - School Administration  12,080,161  -    -  
31 - Guidance & Counseling  7,474,998  -    -  
32 - Social Work Services  619,048  -    -  
33 - Health Services  2,460,785  -    -  
34 - Pupil Transportation  8,482,664  -    -  
35 - Food Service  134,742  11,639,817  -  
36 - Extracurricular Activities  4,807,452  -    -  
41 - General Administration  4,297,962  -    -  
51 - Plant Maintenance  14,264,008  435,033  -  
52 - Security  2,547,655  -    -  
53 - Data Processing  3,109,167  -    -  
61 - Community Services  35,516  -    -  
71 - Bond Principal, Interest & Fees  570,400  -    40,958,128
81 - Capital Projects  -    -    -  
93 - Payments to Fiscal Agent  2,025,528  255,472  -  
95 - Payments to JJAEP  28,000  -    -  
99 - Other Government Charges  710,000  -    -  
  Total Expenditures  $189,766,010  $12,330,322  $40,958,128
       
Excess (Deficiency) of Revenues Over Expenditures  $(1,366,010)  $243,717  $2,721,872
       
Other Financing Sources (Uses)      
Transfer Income from Extended Day Program - Fund 711  1,400,000  -    -  
Budgeted Net Change in Unassigned Fund Balance  $33,990  $243,717  $2,721,872