Adopted Budget for	MERIDIAN ISD
		Date Adopted by Board:	August 30, 2011
	Revenue:
	5700	Local and Intermediate Sources	$1,353,590
	5800	State Program Revenues	$3,585,748
		Total Revenues	$4,939,338
	Expenditures:
	11	Instruction	$2,655,141
	12	Instructional Resources, Media Services	$29,099
	13	Curriculum Development & Staff Development	$1,750
	21	Instructional Leadership	$0
	23	School Leadership	$332,347
	31	Guidance & Counseling, Evaluation	$95,261
	32	Social Work Services	$0
	33	Health Services	$30,550
	34	Student Transportation	$133,311
	35	Food Services	$0
	36	Co-curricular/ Extra-curricular Activities	$248,479
	41	General Administration	$319,198
	51	Plant Maintenance & Operations	$603,485
	52	Security and Monitoring	$0
	53	Data Processing	$0
	61	Community Service	$0
	71	Debt Service	$0
	81	Facilities Acquisition   and Construction	$174,095
	91	Contracted Instructional Services Between Public schools	$0
	92	Incremental Cost Associated with Chapter 41 School Districts	$0
	93	Payments to Fiscal Agents for Shared Service Arrangements	$262,411
	94	Payments to Other Schools	$0
	95	Payments to Juvenile Justice AEP	$0
	96	Payments to Charter Schools	$0
	97	Payments to TIF	$0
	99	Inter-government charges not Defined in Other codes	$54,211
		Total Adopted Expenditure Budget	$4,939,338.00
		Difference in Revenue/Expenditures	$0.00