Budget Summary  Report for				ALVORD ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$3,474,446	$4,826		11	Instruction	$3,641,323	$4,921
	12	Instructional Resources, Media Services	$151,337	$210		12	Instructional Resources, Media Services	$157,390	$213
	13	Curriculum Development & Staff Development	$63,900	$89		13	Curriculum Development & Staff Development	$55,020	$74
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$3,689,683	$5,125			Total:	$3,853,733	$5,208
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$322,146	$447		23	School Leadership	$336,900	$455
	31	Guidance & Counseling, Evaluation	$121,467	$169		31	Guidance & Counseling, Evaluation	$124,585	$168
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$60,000	$83		33	Health Services	$61,900	$84
	36	Co-curricular/ Extra-curricular Activities	$320,854	$446		36	Co-curricular/ Extra-curricular Activities	$318,050	$430
		Total	$824,467	$1,145			Total	$841,435	$1,137
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$275,750	$383		41	General Administration	$332,960	$450
	District Operations					District Operations
	51	Plant Maintenance & Operations	$1,309,600	$1,819		51	Plant Maintenance & Operations	$952,800	$1,288
	52	Security and Monitoring	$5,500	$8		52	Security and Monitoring	$5,500	$7
	53	Data Processing	$39,900	$55		53	Data Processing	$42,200	$57
	34	Student Transportation	$156,200	$217		34	Student Transportation	$162,500	$220
	35	Food Services	$307,773	$427		35	Food Services	$320,100	$433
		Total:	$1,818,973	$2,526			Total:	$1,483,100	$2,004
	Debt Service					Debt Service
	71	Debt Service	$410,399	$570		71	Debt Service	$814,934	$1,101
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$6,000,000	$8,108
	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		92	Incremental Cost Associated with Chapter 41 School Districts	$0	$0
	93	Payments to Fiscal Agents for Shared Service Arrangements	$104,000	$144		93	Payments to Fiscal Agents for Shared Service Arrangements	$148,000	$200
	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:	$104,000	$144			Total:	$6,148,000	$8,308