Budget Summary  Report for				FLORESVILLE ISD
	2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
Instruction					Instruction
11	Instruction	$16,273,021	$4,458		11	Instruction	$17,040,616	$4,606
12	Instructional Resources, Media Services	$469,013	$128		12	Instructional Resources, Media Services	$537,087	$145
13	Curriculum Development & Staff Development	$473,798	$130		13	Curriculum Development & Staff Development	$461,011	$125
95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$17,215,832	$4,717			Total:	$18,038,714	$4,875
Instructional Support					Instructional Support
21	Instructional Leadership	$485,281	$133		21	Instructional Leadership	$498,964	$135
23	School Leadership	$1,736,108	$476		23	School Leadership	$2,006,411	$542
31	Guidance & Counseling, Evaluation	$1,275,655	$349		31	Guidance & Counseling, Evaluation	$1,217,557	$329
32	Social Work Services	$154,366	$42		32	Social Work Services	$124,867	$34
33	Health Services	$302,947	$83		33	Health Services	$322,827	$87
36	Co-curricular/ Extra-curricular Activities	$957,119	$262		36	Co-curricular/ Extra-curricular Activities	$989,551	$267
	Total	$4,911,476	$1,346			Total	$5,160,177	$1,395
								$0
Central Administration					Central Administration			$0
41	General Administration	$1,935,222	$530		41	General Administration	$1,831,832	$495
District Operations					District Operations
51	Plant Maintenance & Operations	$2,749,770	$753		51	Plant Maintenance & Operations	$2,708,798	$732
52	Security and Monitoring	$95,845	$26		52	Security and Monitoring	$99,295	$27
53	Data Processing	$14,394	$4		53	Data Processing	$14,400	$4
34	Student Transportation	$2,042,729	$560		34	Student Transportation	$2,685,600	$726
35	Food Services	$1,860,921	$510		35	Food Services	$1,959,416	$530
	Total:	$6,763,659	$1,853			Total:	$7,467,509	$2,018
Debt Service					Debt Service
71	Debt Service	$4,105,233	$1,125		71	Debt Service	$4,072,031	$1,101
Other					Other
61	Community Service	$155,331	$43		61	Community Service	$136,370	$37
81	Facilities Acquisition   and Construction	$11,920,677	$3,266		81	Facilities Acquisition   and Construction	$40,485,000	$10,942
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	$3,104,030	$850		93	Payments to Fiscal Agents for Shared Service Arrangements	$5,261,771	$1,422
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:	$15,180,038	$4,159			Total:	$45,883,141	$12,401