Adopted Budget for	MERIDIAN ISD
		Date Adopted by Board:	August 27, 2009
	Revenue:
	5700	Local and Intermediate Sources	$1,368,235
	5800	State Program Revenues	$3,729,921
		Total Revenues	$5,098,156
	Expenditures:
	11	Instruction	$2,513,106
	12	Instructional Resources, Media Services	$33,382
	13	Curriculum Development & Staff Development	$3,200
	21	Instructional Leadership	$0
	23	School Leadership	$270,032
	31	Guidance & Counseling, Evaluation	$93,466
	32	Social Work Services	$0
	33	Health Services	$29,650
	34	Student Transportation	$211,607
	35	Food Services	$8,240
	36	Co-curricular/ Extra-curricular Activities	$215,212
	41	General Administration	$247,875
	51	Plant Maintenance & Operations	$630,363
	52	Security and Monitoring	$0
	53	Data Processing	$0
	61	Community Service	$0
	71	Debt Service	$0
	81	Facilities Acquisition   and Construction	$570,000
	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	$218,935
	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	$50,000
		Total Adopted Expenditure Budget	$5,095,068.00
		Difference in Revenue/Expenditures	$3,088.00