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Budget Summary Report
  2006 - 2007 Actual Budget   2007 - 2008 "Proposed" Budget  
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $3,112,552 $4,139   11 Instruction $3,418,877 $4,493  
  12 Instructional Resources, Media Services $86,226 $115   12 Instructional Resources, Media Services $93,764 $123  
  13 Curriculum Development & Staff Development $8,230 $11   13 Curriculum Development & Staff Development $7,950 $10  
    Total: $3,207,008 $4,265     Total: $3,520,591 $4,626  
                     
  Instructional Support         Instructional Support        
  23 School Leadership $287,514 $382   23 School Leadership $293,495 $386  
  31 Guidance & Counseling, Evaluation $113,035 $150   31 Guidance & Counseling, Evaluation $139,194 $183  
  33 Health Services $41,609 $55   33 Health Services $35,450 $47  
  36 Co-curricular/ Extra-curricular Activities $250,961 $334   36 Co-curricular/ Extra-curricular Activities $272,765 $358  
    Total $693,119 $922     Total $740,904 $974  
                     
  Central Administration         Central Administration        
  41 General Administration $333,800 $444   41 General Administration $337,955 $444  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $669,961 $891   51 Plant Maintenance & Operations $684,195 $899  
  53 Data Processing $166,768 $222   53 Data Processing $175,609 $231  
  34 Student Transportation $197,900 $263   34 Student Transportation $216,945 $285  
  35 Food Services $5,000 $7   35 Food Services $6,000 $8  
    Total: $1,039,629 $1,382     Total: $1,082,749 $1,423  
                     
  Debt Service         Debt Service        
  71 Debt Service $237,169 $315   71 Debt Service $161,550 $212  
                     
  Other         Other        
  81 Facilities Acquisition   and Construction $110,355 $147   81 Facilities Acquisition   and Construction $30,000 $39  
  93 Payments to Fiscal Agents for Shared Service Arrangements $120,234 $160   93 Payments to Fiscal Agents for Shared Service Arrangements $135,501 $178  
    Total: $230,589 $307     Total: $165,501 $217