Budget Summary Report for MINEOLA ISD 2007 - 2008 Actual Budget

							                                          Budget Summary Report for            MINEOLA ISD
                 2007 - 2008 Actual Budget                                                      2008 - 2009 "Proposed" Budget
                                          Aggregrate          Per Pupil                                                  Aggregrate          Per Pupil
                                          Expenditures        Expenditures                                               Expenditures        Expenditures
  Instruction                                                                    Instruction
        11       Instruction                  $6,666,529              $4,337           11       Instruction                  $7,333,845             $4,772
                 Instructional                                                                  Instructional
                 Resources, Media                                                               Resources, Media
        12       Services                       $158,809               $103            12       Services                       $181,424               $118
                 Curriculum                                                                     Curriculum
                 Development & Staff                                                            Development & Staff
        13       Development                     $28,649                $19            13       Development                     $52,584                $34

                 Payment to Juvenile                                                            Payment to Juvenile
        95       Justice AEP                             $0              $0            95       Justice AEP                             $0              $0
                         Total:               $6,853,987              $4,459                            Total:               $7,567,853             $4,924
 Instructional                                                                  Instructional
   Support                                                                        Support
                 Instructional                                                                  Instructional
        21       Leadership                      $78,111                $51            21       Leadership                     $132,757                $86
        23       School Leadership              $707,688               $460            23       School Leadership              $699,763               $455
                 Guidance &                                                                     Guidance &
                 Counseling,                                                                    Counseling,
        31       Evaluation                     $211,002               $137            31       Evaluation                     $282,195               $184

        32       Social Work Services                    $0              $0            32       Social Work Services                    $0              $0
        33       Health Services                $106,171                $69            33       Health Services                $115,076                $75
                 Co-curricular/ Extra-                                                          Co-curricular/ Extra-
        36       curricular Activities          $415,030               $270            36       curricular Activities          $467,903               $304
                         Total                $1,518,002               $988                             Total                $1,697,694             $1,105
                                                                                                                                                        $
   Central                                                                        Central
Administration                                                                 Administration                                                           $0
                 General                                                                        General
        41       Administration                 $489,720               $319            41       Administration                 $458,465               $298
District                                                                       District
Operations                                                                     Operations
                 Plant Maintenance &                                                            Plant Maintenance &
        51       Operations                   $1,312,475               $854            51       Operations                   $1,288,513               $838
                 Security and                                                                   Security and
        52       Monitoring                      $15,769                $10            52       Monitoring                       $7,500                 $5
        53       Data Processing                $157,083               $102            53       Data Processing                $165,860               $108
                 Student                                                                        Student
        34       Transportation                 $443,377               $288            34       Transportation                 $424,464               $276
        35       Food Services                           $0              $0            35       Food Services                           $0              $0
                         Total:               $1,928,704              $1,255                            Total:               $1,886,337             $1,227
Debt Service                                                                   Debt Service
        71       Debt Service                            $0              $0            71       Debt Service                            $0              $0
Other                                                                          Other

        61       Community Service                       $0              $0            61       Community Service                       $0              $0


                 Facilities Acquisition                                                         Facilities Acquisition
        81       and Construction               $160,319               $104            81       and Construction               $400,000               $260
                 Contracted                                                                     Contracted
                 Instructional                                                                  Instructional
                 Services Between                                                               Services Between
        91       Public schools                          $0              $0            91       Public schools                          $0              $0
                 Incremental Cost                                                               Incremental Cost
                 Associated with                                                                Associated with
                 Chapter 41 School                                                              Chapter 41 School
        92       Districts                               $0              $0            92       Districts                               $0              $0
                 Payments to Fiscal                                                             Payments to Fiscal
                 Agents for Shared                                                              Agents for Shared
                 Service                                                                        Service
        93       Arrangements                   $305,985               $199            93       Arrangements                   $319,104               $208
                 Payments to Tax                                                                Payments to Tax
        97       Increment Funds                         $0              $0            97       Increment Funds                         $0              $0

                 Inter-government                                                               Inter-government
                 charges not Defined                                                            charges not Defined
        99       in Other codes                          $0              $0            99       in Other codes                          $0              $0
                         Total:                 $466,304               $303                             Total:                 $719,104               $468