2015-2016 Board Budget

2015-2016 School Board Proposed Budget
Posted on 06/16/2015
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The EEISD Board of Trustees announce their pojected operating budget for the 2015-2016 school year.  If you would like additional details, please contact the Business Manager Mr. Carlos Cantu at 956-262-6000.






2015-2016
EEISD Board of Trustees Projected
Operating Budget

Account Code Account Description Explanation for Cost 2014 - 2015 Budgeted Amt 2014 - 2015 Current Amt 2015 - 2016 Requested Amt
6219 Other Professional Services $1,000.00 $0.00 $1,000.00
6299 Misc Contracted Services $1,000.00 $91.00 $1,000.00
6399 General Supplies $1,000.00 $756.14 $1,000.00
6419 Travel & Sub - Non-Employees Conference registrations and travel. $25,000.00 $22,805.08 $25,000.00
6429 Insurance & Bonding Expenses $70,000.00 $68,735.81 $70,000.00
6439 Election Costs $25,000.00 $19,787.68 $25,000.00
6499 Misc Operating Expenses $4,000.00 $736.00 $4,000.00
6643 Computers & Related Equip Replace outdated laptops. $0.00 $13,181.00 $5,000.00
6219 Other Professional Services Security for Board Meetings $0.00 $250.00 $500.00
GRAND TOTAL: $127,000.00 $126,342.71 $132,500.00
Increase or (Decrease) in Budget: $5,500.00