Budget Summary Report for Slocum ISD

		Budget Summary Report for			SLOCUM ISD
	2005-06 Actual Budget				2006-07 "Proposed" Budget
		Aggregate Expenditures	Per Pupil Expenditures			Aggregate Expenditures	Per Pupil Expenditures
Instruction				Instruction
11	Instruction	$1,591,675	$4,211	11	Instruction	$1,737,025	$4,454
12	Instructional Resources, Media Services	$58,390	$154	12	Instructional Resources, Media Services	$60,490	$155
13	Curriculum Development & Staff Development	$600	$2	13	Curriculum Development & Staff Development	$600	$2
95	Payment to Juvenile Justice AEP	$0	$0	95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$1,650,665	$4,367		Total:	$1,798,115	$4,611

Instructional Support				Instructional Support
21	Instructional Leadership	$0	$0	21	Instructional Leadership	$0	$0
23	School Leadership	$136,590	$361	23	School Leadership	$144,400	$370
31	Guidance & Counseling, Evaluation	$45,525	$120	31	Guidance & Counseling, Evaluation	$57,325	$147
32	Social Work Services	$0	$0	32	Social Work Services	$0	$0
33	Health Services	$3,400	$9	33	Health Services	$1,450	$4
36	Co-curricular/ Extra-curricular Activities	$84,700	$224	36	Co-curricular/ Extra-curricular Activities	$77,075	$198
	Total	$270,215	$715		Total	$280,250	$719
							$0
Central Administration				Central Administration			$0
41	General Administration	$187,175	$495	41	General Administration	$190,975	$490

District Operations				District Operations
51	Plant Maintenance & Operations	$202,050	$535	51	Plant Maintenance & Operations	$213,050	$546
52	Security and Monitoring	$0	$0	52	Security and Monitoring	$0	$0
53	Data Processing	$11,000	$29	53	Data Processing	$6,000	$15
34	Student Transportation	$124,455	$329	34	Student Transportation	$220,700	$566
35	Food Services	$209,750	$555	35	Food Services	$212,750	$546
	Total:	$547,255	$1,448		Total:	$652,500	$1,673

Debt Service				Debt Service
71