Budget Summary  Report for				DEKALB ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$3,703,380	$4,629		11	Instruction	$3,851,232	$4,969
	12	Instructional Resources, Media Services	$89,832	$112		12	Instructional Resources, Media Services	$91,820	$118
	13	Curriculum Development & Staff Development	$32,176	$40		13	Curriculum Development & Staff Development	$37,611	$49
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$3,825,388	$4,782			Total:	$3,980,663	$5,136
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$382,485	$478		23	School Leadership	$354,413	$457
	31	Guidance & Counseling, Evaluation	$183,818	$230		31	Guidance & Counseling, Evaluation	$183,982	$237
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$59,426	$74		33	Health Services	$52,748	$68
	36	Co-curricular/ Extra-curricular Activities	$298,699	$373		36	Co-curricular/ Extra-curricular Activities	$312,491	$403
		Total	$924,428	$1,156			Total	$903,634	$1,166
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$296,512	$371		41	General Administration	$291,149	$376
	District Operations					District Operations
	51	Plant Maintenance & Operations	$785,330	$982		51	Plant Maintenance & Operations	$762,524	$984
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$234,799	$293		53	Data Processing	$248,941	$321
	34	Student Transportation	$28,000	$35		34	Student Transportation	$28,100	$36
	35	Food Services	$13,000	$16		35	Food Services	$10,500	$14
		Total:	$1,061,129	$1,326			Total:	$1,050,065	$1,355
	Debt Service					Debt Service
	71	Debt Service	$572,613	$716		71	Debt Service	$570,197	$736
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$413,642	$534
	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	$231,000	$289		93	Payments to Fiscal Agents for Shared Service Arrangements	$233,000	$301
	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:	$231,000	$289			Total:	$646,642	$834