Budget Summary  Report for				Jim Ned Consolidated ISD
		2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$5,502,366	$5,502		11	Instruction	$5,761,679	$5,594
	12	Instructional Resources, Media Services	$238,911	$239		12	Instructional Resources, Media Services	$221,733	$215
	13	Curriculum Development & Staff Development	$5,990	$6		13	Curriculum Development & Staff Development	$13,800	$13
	95	Payment to Juvenile Justice AEP	$9,000	$9		95	Payment to Juvenile Justice AEP	$9,000	$9
		Total:	$5,756,267	$5,756			Total:	$6,006,212	$5,831
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$455,860	$456		23	School Leadership	$455,678	$442
	31	Guidance & Counseling, Evaluation	$241,670	$242		31	Guidance & Counseling, Evaluation	$256,352	$249
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$50,577	$51		33	Health Services	$52,040	$51
	36	Co-curricular/ Extra-curricular Activities	$360,627	$361		36	Co-curricular/ Extra-curricular Activities	$353,431	$343
		Total	$1,108,734	$1,109			Total	$1,117,501	$1,085
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$451,035	$451		41	General Administration	$432,823	$420
	District Operations					District Operations
	51	Plant Maintenance & Operations	$923,350	$923		51	Plant Maintenance & Operations	$954,179	$926
	52	Security and Monitoring	$750	$1		52	Security and Monitoring	$2,737	$3
	53	Data Processing	$25,900	$26		53	Data Processing	$25,900	$25
	34	Student Transportation	$435,312	$435		34	Student Transportation	$467,922	$454
	35	Food Services	$387,207	$387		35	Food Services	$400,514	$389
		Total:	$1,772,519	$1,773			Total:	$1,851,252	$1,797
	Debt Service					Debt Service
	71	Debt Service	$322,330	$322		71	Debt Service	$320,655	$311
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$1,146,450	$1,146		81	Facilities Acquisition   and Construction	$1,000,000	$971
	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	$68		93	Payments to Fiscal Agents for Shared Service Arrangements	$68,000	$66
	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:	$1,214,450	$1,214			Total:	$1,068,000	$1,037