Budget Summary  Report for				INGLESIDE ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$9,084,167	$4,004		11	Instruction	$8,782,917	$3,819
	12	Instructional Resources, Media Services	$298,039	$131		12	Instructional Resources, Media Services	$282,510	$123
	13	Curriculum Development & Staff Development	$179,080	$79		13	Curriculum Development & Staff Development	$136,980	$60
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$9,561,286	$4,214			Total:	$9,202,407	$4,001
	Instructional Support					Instructional Support
	21	Instructional Leadership	$201,900	$89		21	Instructional Leadership	$263,000	$114
	23	School Leadership	$862,800	$380		23	School Leadership	$874,250	$380
	31	Guidance & Counseling, Evaluation	$564,675	$249		31	Guidance & Counseling, Evaluation	$557,875	$243
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$224,330	$99		33	Health Services	$220,275	$96
	36	Co-curricular/ Extra-curricular Activities	$665,525	$293		36	Co-curricular/ Extra-curricular Activities	$642,280	$279
		Total	$2,519,230	$1,110			Total	$2,557,680	$1,112
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$78,800	$35		41	General Administration	$802,200	$349
	District Operations					District Operations
	51	Plant Maintenance & Operations	$2,261,323	$997		51	Plant Maintenance & Operations	$2,964,835	$1,289
	52	Security and Monitoring	$81,000	$36		52	Security and Monitoring	$70,900	$31
	53	Data Processing	$380,700	$168		53	Data Processing	$447,500	$195
	34	Student Transportation	$273,224	$120		34	Student Transportation	$236,750	$103
	35	Food Services	$729,885	$322		35	Food Services	$789,160	$343
		Total:	$3,726,132	$1,642			Total:	$4,509,145	$1,960
	Debt Service					Debt Service
	71	Debt Service	$63,138	$28		71	Debt Service	$64,993	$28
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$5,000	$2
	91	Contracted Instructional Services Between Public schools	$1,525,000	$672		91	Contracted Instructional Services Between Public schools	$200,000	$87
	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	$0	$0		93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
	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:	$1,525,000	$672			Total:	$205,000	$89