Budget Summary  Report for				2007-08
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$725,405	$5,712		11	Instruction	$721,805	$5,684
	12	Instructional Resources, Media Services	$37,250	$293		12	Instructional Resources, Media Services	$37,300	$294
	13	Curriculum Development & Staff Development	$3,300	$26		13	Curriculum Development & Staff Development	$3,300	$26
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$765,955	$6,031			Total:	$762,405	$6,003
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$60,600	$477		23	School Leadership	$65,200	$513
	31	Guidance & Counseling, Evaluation	$15,350	$121		31	Guidance & Counseling, Evaluation	$15,350	$121
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$2,500	$20		33	Health Services	$2,500	$20
	36	Co-curricular/ Extra-curricular Activities	$22,030	$173		36	Co-curricular/ Extra-curricular Activities	$27,030	$213
		Total	$100,480	$791			Total	$110,080	$867
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$153,270	$1,207		41	General Administration	$144,970	$1,141
	District Operations					District Operations
	51	Plant Maintenance & Operations	$188,900	$1,487		51	Plant Maintenance & Operations	$192,900	$1,519
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$0	$0		53	Data Processing	$0	$0
	34	Student Transportation	$100,120	$788		34	Student Transportation	$95,420	$751
	35	Food Services	$0	$0		35	Food Services	$0	$0
		Total:	$289,020	$2,276			Total:	$288,320	$2,270
	Debt Service					Debt Service
	71	Debt Service	$0	$0		71	Debt Service	$0	$0
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$114,000	$898		81	Facilities Acquisition   and Construction	$29,000	$228
	91	Contracted Instructional Services Between Public schools	$60,000	$472		91	Contracted Instructional Services Between Public schools	$164,000	$1,291
	92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0		92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
	93	Payments to Fiscal Agents for Shared Service Arrangements	$57,000	$449		93	Payments to Fiscal Agents for Shared Service Arrangements	$62,000	$488
	97	Payments to Tax Increment Funds	$0	$0		97	Payments to Tax Increment Funds	$0	$0
	99	Inter-government charges not Defined in Other codes	$0	$0		99	Inter-government charges not Defined in Other codes	$0	$0
		Total:	$231,000	$1,819			Total:	$255,000	$2,008