Budget Summary  Report for				Bynum ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,188,571	$5,306		11	Instruction	$1,123,638	$4,885
	12	Instructional Resources, Media Services	$1,085	$5		12	Instructional Resources, Media Services	$18,977	$83
	13	Curriculum Development & Staff Development	$13,327	$59		13	Curriculum Development & Staff Development	$57,233	$249
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,202,983	$5,370			Total:	$1,199,848	$5,217
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$177,195	$791		23	School Leadership	$176,068	$766
	31	Guidance & Counseling, Evaluation	$19,277	$86		31	Guidance & Counseling, Evaluation	$19,179	$83
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$42,631	$190		33	Health Services	$29,296	$127
	36	Co-curricular/ Extra-curricular Activities	$48,285	$216		36	Co-curricular/ Extra-curricular Activities	$56,358	$245
		Total	$287,388	$1,283			Total	$280,901	$1,221
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$184,061	$822		41	General Administration	$131,536	$572
	District Operations					District Operations
	51	Plant Maintenance & Operations	$255,778	$1,142		51	Plant Maintenance & Operations	$267,470	$1,163
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$20,874	$93		53	Data Processing	$22,799	$99
	34	Student Transportation	$70,020	$313		34	Student Transportation	$67,747	$295
	35	Food Services	$117,024	$522		35	Food Services	$116,446	$506
		Total:	$463,696	$2,070			Total:	$474,462	$2,063
	Debt Service					Debt Service
	71	Debt Service	$244,644	$1,092		71	Debt Service	$197,132	$857
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$0	$0
	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	$112,257	$501		93	Payments to Fiscal Agents for Shared Service Arrangements	$105,700	$460
	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:	$112,257	$501			Total:	$105,700	$460