|
2006-2007 Actual Expenditures as of
7-31-07 |
2007-08 "Proposed" Budget |
| |
|
Aggregrate
Expenditures |
Per Pupil
Expenditures |
|
|
|
Aggregate
Expenditures |
Per Pupil
Expenditures |
| Instruction |
|
|
|
|
Instruction |
|
|
|
| 11 |
Instruction |
$8,897,231 |
$3,601 |
|
11 |
Instruction |
$10,622,792 |
$4,318 |
| 12 |
Instructional
Resources, Media
Services |
$417,748 |
$169 |
|
12 |
Instructional
Resources, Media
Services |
$473,232 |
$192 |
| 13 |
Curriculum
Development &
Staff Development |
$29,009 |
$12 |
|
13 |
Curriculum
Development &
Staff Development |
$45,185 |
$18 |
| 95 |
Payment to
Juvenile Justice
AEP |
$0 |
$0 |
|
95 |
Payment to
Juvenile Justice
AEP |
$28,000 |
$11 |
|
Total: |
$9,343,988 |
$3,781 |
|
|
Total: |
$11,169,209 |
$4,540 |
|
|
|
|
|
|
|
|
|
Instructional
Support |
|
|
|
|
Instructional
Support |
|
|
|
| 21 |
Instructional
Leadership |
$150,216 |
$61 |
|
21 |
Instructional
Leadership |
$176,716 |
$72 |
| 23 |
School
Leadership |
$940,307 |
$381 |
|
23 |
School
Leadership |
$1,086,593 |
$442 |
| 31 |
Guidance &
Counseling,
Evaluation |
$452,613 |
$183 |
|
31 |
Guidance &
Counseling,
Evaluation |
$462,576 |
$188 |
| 32 |
Social Work
Services |
$36,759 |
$15 |
|
32 |
Social Work
Services |
$57,882 |
$24 |
| 33 |
Health Services |
$193,625 |
$78 |
|
33 |
Health Services |
$234,967 |
$96 |
| 36 |
Co-curricular/
Extra-curricular
Activities |
$550,915 |
$223 |
|
36 |
Co-curricular/
Extra-curricular
Activities |
$668,653 |
$272 |
| |
Total: |
$2,324,435 |
$941 |
|
|
Total: |
$2,687,387 |
$1,092 |
|
|
|
|
|
|
|
|
|
Central
Administration |
|
|
|
|
Central
Administration |
|
|
0 |
| 41 |
General
Administration |
$562,116 |
$227 |
|
41 |
General
Administration |
$649,136 |
$264 |
|
|
|
|
|
|
|
|
|
District
Operations |
|
|
|
|
District
Operations |
|
|
|
| 51 |
Plant Maintenance
& Operations |
$2,442,132 |
$988 |
|
51 |
Plant Maintenance
& Operations |
$2,592,759 |
$1,054 |
| 52 |
Security and
Monitoring |
$43,043 |
$17 |
|
52 |
Security and
Monitoring |
$76,854 |
$31 |
| 53 |
Data Processing |
$84,647 |
$34 |
|
53 |
Data Processing |
$155,115 |
$63 |
| 34 |
Student
Transportation |
$699,174 |
$283 |
|
34 |
Student
Transportation |
$689,008 |
$280 |
| 35 |
Food Services |
$900,177 |
$364 |
|
35 |
Food Services |
$1,023,270 |
$416 |
| |
Total: |
$4,169,174 |
$1,687 |
|
|
Total: |
$4,537,003 |
$1,844 |
|
|
|
|
|
|
|
|
|
| Debt Service |
|
|
|
|
Debt Service |
|
|
|
| 71 |
Debt Service |
$367,465 |
$149 |
|
71 |
Debt Service |
$1,801,451 |
$732 |
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
Other |
|
|
|
| 61 |
Community
Service |
$0 |
$0 |
|
61 |
Community
Service |
$0 |
$0 |
| 81 |
Facilities
Acquisition and
Construction |
$163,008 |
$66 |
|
81 |
Facilities
Acquisition and
Construction |
$93,575 |
$38 |
| 91 |
Contracted
Instructional
Services Between
Public schools |
$0 |
$0 |
|
91 |
Contracted
Instructional
Services Between
Public schools |
$0 |
$0 |
| 92 |
Incremental Cost
Associated with
Chapter 41 School
Districts |
$0 |
$0/b> |
|
92 |
Incremental Cost
Associated with
Chapter 41 School
Districts |
$0 |
$0 |
| 93 |
Payments to
Fiscal Agents for
Shared Service
Arrangements |
$54,000 |
$22 |
|
93 |
Payments to
Fiscal Agents for
Shared Service
Arrangements |
$100,000 |
$41 |
| 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: |
$217,008 |
$88 |
|
|
Total: |
193,575 |
$79 |
|
