Budget Summary  Report for				JIM NED CONS ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$4,826,941	$4,876		11	Instruction	$5,285,732	$5,286
	12	Instructional Resources, Media Services	$191,336	$193		12	Instructional Resources, Media Services	$232,277	$232
	13	Curriculum Development & Staff Development	$2,800	$3		13	Curriculum Development & Staff Development	$4,145	$4
	95	Payment to Juvenile Justice AEP	$9,000	$9		95	Payment to Juvenile Justice AEP	$9,000	$9
		Total:	$5,030,077	$5,081			Total:	$5,531,154	$5,531
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$448,433	$453		23	School Leadership	$452,563	$453
	31	Guidance & Counseling, Evaluation	$222,703	$225		31	Guidance & Counseling, Evaluation	$223,842	$224
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$59,912	$61		33	Health Services	$50,578	$51
	36	Co-curricular/ Extra-curricular Activities	$267,881	$271		36	Co-curricular/ Extra-curricular Activities	$315,189	$315
		Total	$998,929	$1,009			Total	$1,042,172	$1,042
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$480,572	$485		41	General Administration	$437,104	$437
	District Operations					District Operations
	51	Plant Maintenance & Operations	$792,473	$800		51	Plant Maintenance & Operations	$896,044	$896
	52	Security and Monitoring	$750	$1		52	Security and Monitoring	$750	$1
	53	Data Processing	$25,900	$26		53	Data Processing	$25,900	$26
	34	Student Transportation	$428,575	$433		34	Student Transportation	$427,806	$428
	35	Food Services	$328,794	$332		35	Food Services	$391,565	$392
		Total:	$1,576,492	$1,592			Total:	$1,742,065	$1,742
	Debt Service					Debt Service
	71	Debt Service	$322,330	$326		71	Debt Service	$322,330	$322
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$1,000,000	$1,010		81	Facilities Acquisition   and Construction	$1,000,000	$1,000
	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	$68,000	$69		93	Payments to Fiscal Agents for Shared Service Arrangements	$68,000	$68
	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:	$1,068,000	$1,079			Total:	$1,068,000	$1,068