|
|
2006 -
2007 Actual Budget |
|
|
|
|
2007 -
2008 "Proposed" Budget |
|
|
|
|
|
Aggregrate
Expenditures |
Per
Pupil Expenditures |
|
|
|
Aggregrate
Expenditures |
Per
Pupil Expenditures |
|
Instruction |
|
|
|
|
Instruction |
|
|
|
|
11 |
Instruction |
$514,283 |
$5,092 |
|
11 |
Instruction |
$513,653 |
$5,707 |
|
12 |
Instructional
Resources, Media Services |
$7,572 |
$75 |
|
12 |
Instructional
Resources, Media Services |
$15,229 |
$169 |
|
13 |
Curriculum
Development & Staff Development |
$0 |
$0 |
|
13 |
Curriculum
Development & Staff Development |
$0 |
$0 |
|
95 |
Payment
to Juvenile Justice AEP |
$0 |
$0 |
|
95 |
Payment
to Juvenile Justice AEP |
$0 |
$0 |
|
|
Total: |
$521,855 |
$5,167 |
|
|
Total: |
$528,882 |
$5,876 |
|
|
|
|
|
|
|
|
|
|
|
Instructional Support |
|
|
|
|
Instructional Support |
|
|
|
|
21 |
Instructional
Leadership |
$0 |
$0 |
|
21 |
Instructional
Leadership |
$0 |
$0 |
|
23 |
School
Leadership |
$0 |
$0 |
|
23 |
School
Leadership |
$0 |
$0 |
|
31 |
Guidance
& Counseling, Evaluation |
$550 |
$5 |
|
31 |
Guidance
& Counseling, Evaluation |
$950 |
$11 |
|
32 |
Social
Work Services |
$0 |
$0 |
|
32 |
Social
Work Services |
$0 |
$0 |
|
33 |
Health
Services |
$1,185 |
$12 |
|
33 |
Health
Services |
$1,825 |
$20 |
|
36 |
Co-curricular/
Extra-curricular Activities |
$9,400 |
$93 |
|
36 |
Co-curricular/
Extra-curricular Activities |
$12,400 |
$138 |
|
|
Total |
$11,135 |
$110 |
|
|
Total |
$15,175 |
$169 |
|
|
|
|
|
|
|
|
|
$0 |
|
Central Administration |
|
|
|
|
Central Administration |
|
|
$0 |
|
41 |
General
Administration |
$108,375 |
$1,073 |
|
41 |
General
Administration |
$114,575 |
$1,273 |
|
|
|
|
|
|
|
|
|
|
|
District
Operations |
|
|
|
|
District
Operations |
|
|
|
|
51 |
Plant
Maintenance & Operations |
$5,000 |
$50 |
|
51 |
Plant
Maintenance & Operations |
$16,000 |
$178 |
|
52 |
Security
and Monitoring |
$0 |
$0 |
|
52 |
Security
and Monitoring |
$0 |
$0 |
|
53 |
Data
Processing |
$700 |
$7 |
|
53 |
Data
Processing |
$700 |
$8 |
|
34 |
Student
Transportation |
$37,605 |
$372 |
|
34 |
Student
Transportation |
$42,815 |
$476 |
|
35 |
Food
Services |
$39,197 |
$388 |
|
35 |
Food
Services |
$46,070 |
$512 |
|
|
Total: |
$82,502 |
$817 |
|
|
Total: |
$105,585 |
$1,173 |
|
|
|
|
|
|
|
|
|
|
|
Debt
Service |
|
|
|
|
Debt
Service |
|
|
|
|
71 |
Debt
Service |
$0 |
$0 |
|
71 |
Debt
Service |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
Other |
|
|
|
|
Other |