Budget Summary  Report for				BRECKENRIDGE ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$6,398,271	$3,952		11	Instruction	$6,595,894	$3,964
	12	Instructional Resources, Media Services	$361,245	$223		12	Instructional Resources, Media Services	$370,180	$222
	13	Curriculum Development & Staff Development	$36,672	$23		13	Curriculum Development & Staff Development	$58,001	$35
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$6,796,188	$4,198			Total:	$7,024,075	$4,221
	Instructional Support					Instructional Support
	21	Instructional Leadership	$84,478	$52		21	Instructional Leadership	$85,029	$51
	23	School Leadership	$678,982	$419		23	School Leadership	$709,057	$426
	31	Guidance & Counseling, Evaluation	$271,647	$168		31	Guidance & Counseling, Evaluation	$315,882	$190
	32	Social Work Services	$0	$0		32	Social Work Services	$48,648	$29
	33	Health Services	$111,725	$69		33	Health Services	$162,519	$98
	36	Co-curricular/ Extra-curricular Activities	$666,956	$412		36	Co-curricular/ Extra-curricular Activities	$686,723	$413
		Total	$1,813,788	$1,120			Total	$2,007,858	$1,207
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$884,434	$546		41	General Administration	$811,207	$488
	District Operations					District Operations
	51	Plant Maintenance & Operations	$1,896,741	$1,172		51	Plant Maintenance & Operations	$1,994,161	$1,198
	52	Security and Monitoring	$37,452	$23		52	Security and Monitoring	$65,204	$39
	53	Data Processing	$39,561	$24		53	Data Processing	$42,690	$26
	34	Student Transportation	$495,003	$306		34	Student Transportation	$471,046	$283
	35	Food Services	$0	$0		35	Food Services	$0	$0
		Total:	$2,468,757	$1,525			Total:	$2,573,101	$1,546
	Debt Service					Debt Service
	71	Debt Service	$251,235	$155		71	Debt Service	$241,447	$145
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$358,000	$221		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	$230,000	$142		93	Payments to Fiscal Agents for Shared Service Arrangements	$215,000	$129
	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:	$588,000	$363			Total:	$215,000	$129