Independent School District
Mumford
9755 FM Rd. 50
Mumford, TX 77807-1439
Ph  (979) 279-3678
Fax (979) 279-5044
District:
Mumford Independent School District
198-906
08/21/2015
2014 - 2015
2015 - 2016
Enrollment Count
Function
Expenditures
11
Instruction
$ 2,717,267
$ 2,741,296
12
Instructional Resources and Media Services
$ 42,600
$ 44,600
13
Curriculum and Instructional Staff Development
$ 24,540
$ 24,540
21
Instructional Leadership
$ 0
$ 0
23
School Leadership
$ 189,540
$ 204,540
31
Guidance, Counseling and Evaluation Services
$ 148,900
$ 157,700
32
Social Work Services
$ 0
$ 0
33
Health Services
$ 47,700
$ 63,700
34
Student (Pupil) Transportation
$ 209,700
$ 216,700
35
Food Services
$ 348,000
$ 378,000
36
Cocurricular/Extracurricular Services
$ 123,300
$ 107,300
41
General Administration
$ 161,865
$ 168,865
51
Plant Maintenance & Operation
$ 453,890
$ 453,890
52
Security and Monitoring Services
$ 0
$ 0
53
Data Processing Services
$ 98,800
$ 99,000
61
Community Services
$ 0
$ 0
71
Debt Service - Principal on longe-term debt
Debt Service - Interest on long-term debt
Debt Service - Bond Issuance Cost and Fees
$ 0
$ 0
81
Facilities Acquisition and Construction
$ 200,000
$ 400,000
91
Contracted Instructional Services Between Schools
$ 0
$ 0
92
Associated Costs Associated with Chapter 41
$ 0
$ 0
93
Payments to Fiscal Agent/Member District
$ 55,000
$ 55,000
94
Payments to Other Schools
$ 0
$ 0
95
Payments to Juvenile Justice Alternative Ed. Prg.
$ 0
$ 0
96
Payments to Charter Schools
$ 0
$ 0
97
Payment to TIF
$ 0
$ 0
99
Inter-governmental Charges not in Other Data Codes
$ 27,000
$ 27,000
Budget Information
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