Budget Summary  Report for				BREMOND ISD
	2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
Instruction					Instruction
11	Instruction	$2,703,190	$6,214		11	Instruction	$2,827,415	$6,354
12	Instructional Resources, Media Services	$49,562	$114		12	Instructional Resources, Media Services	$20,800	$47
13	Curriculum Development & Staff Development	$27,290	$63		13	Curriculum Development & Staff Development	$25,700	$58
95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$2,780,042	$6,391			Total:	$2,873,915	$6,458
Instructional Support					Instructional Support
21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
23	School Leadership	$322,010	$740		23	School Leadership	$336,750	$757
31	Guidance & Counseling, Evaluation	$104,150	$239		31	Guidance & Counseling, Evaluation	$119,000	$267
32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
33	Health Services	$0	$0		33	Health Services	$60,500	$136
36	Co-curricular/ Extra-curricular Activities	$186,450	$429		36	Co-curricular/ Extra-curricular Activities	$187,300	$421
	Total	$612,610	$1,408			Total	$703,550	$1,581
								$0
Central Administration					Central Administration			$0
41	General Administration	$364,700	$838		41	General Administration	$365,800	$822
District Operations					District Operations
51	Plant Maintenance & Operations	$817,700	$1,880		51	Plant Maintenance & Operations	$724,000	$1,627
52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
53	Data Processing	$0	$0		53	Data Processing	$0	$0
34	Student Transportation	$167,200	$384		34	Student Transportation	$321,200	$722
35	Food Services	$292,150	$672		35	Food Services	$290,400	$653
	Total:	$1,277,050	$2,936			Total:	$1,335,600	$3,001
Debt Service					Debt Service
71	Debt Service	$636,306	$1,463		71	Debt Service	$637,806	$1,433
Other					Other
61	Community Service	$0	$0		61	Community Service	$0	$0
81	Facilities Acquisition   and Construction	$400,000	$920		81	Facilities Acquisition   and Construction	$400,000	$899
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	$0	$0		93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
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:	$400,000	$920			Total:	$400,000	$899