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Budget Summary Report for |
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2006 - 2007 Actual Budget |
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2007 - 2008 "Proposed" Budget |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Aggregrate Expenditures |
Per Pupil Expenditures |
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Instruction |
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Instruction |
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11 |
Instruction |
$2,089,504 |
$5,134 |
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11 |
Instruction |
$2,058,907 |
$5,348 |
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12 |
Instructional Resources, Media Services |
$81,819 |
$201 |
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12 |
Instructional Resources, Media Services |
$85,401 |
$222 |
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13 |
Curriculum Development & Staff Development |
$17,400 |
$43 |
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13 |
Curriculum Development & Staff Development |
$20,000 |
$52 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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95 |
Payment to Juvenile Justice AEP |
$0 |
$0 |
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Total: |
$2,188,723 |
$5,378 |
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Total: |
$2,164,308 |
$5,622 |
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Instructional Support |
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Instructional Support |
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21 |
Instructional Leadership |
$400 |
$1 |
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21 |
Instructional Leadership |
$400 |
$1 |
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23 |
School Leadership |
$166,821 |
$410 |
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23 |
School Leadership |
$167,815 |
$436 |
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31 |
Guidance & Counseling, Evaluation |
$129,185 |
$317 |
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31 |
Guidance & Counseling, Evaluation |
$132,729 |
$345 |
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32 |
Social Work Services |
$0 |
$0 |
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32 |
Social Work Services |
$0 |
$0 |
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33 |
Health Services |
$18,829 |
$46 |
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33 |
Health Services |
$15,708 |
$41 |
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36 |
Co-curricular/ Extra-curricular Activities |
$212,953 |
$523 |
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36 |
Co-curricular/ Extra-curricular Activities |
$223,075 |
$579 |
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Total |
$528,188 |
$1,298 |
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Total |
$539,727 |
$1,402 |
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$0 |
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Central Administration |
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Central Administration |
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$0 |
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41 |
General Administration |
$317,467 |
$780 |
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41 |
General Administration |
$344,863 |
$896 |
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District Operations |
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District Operations |
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51 |
Plant Maintenance & Operations |
$555,559 |
$1,365 |
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51 |
Plant Maintenance & Operations |
$563,070 |
$1,463 |
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52 |
Security and Monitoring |
$0 |
$0 |
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52 |
Security and Monitoring |
$0 |
$0 |
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53 |
Data Processing |
$128,479 |
$316 |
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53 |
Data Processing |
$134,206 |
$349 |
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34 |
Student Transportation |
$154,084 |
$379 |
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34 |
Student Transportation |
$168,436 |
$437 |
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35 |
Food Services |
$182,183 |
$448 |
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35 |
Food Services |
$193,636 |
$503 |
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Total: |
$1,020,305 |
$2,507 |
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Total: |
$1,059,348 |
$2,752 |
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