Budget Summary  Report for				Windthorst ISD
		2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$2,386,937	$4,590		11	Instruction	$2,357,452	$4,715
	12	Instructional Resources, Media Services	$33,362	$64		12	Instructional Resources, Media Services	$33,251	$67
	13	Curriculum Development & Staff Development	$7,084	$14		13	Curriculum Development & Staff Development	$6,610	$13
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$2,427,383	$4,668			Total:	$2,397,313	$4,795
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$187,758	$361		23	School Leadership	$217,333	$435
	31	Guidance & Counseling, Evaluation	$29,773	$57		31	Guidance & Counseling, Evaluation	$30,444	$61
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$23,622	$45		33	Health Services	$46,440	$93
	36	Co-curricular/ Extra-curricular Activities	$271,883	$523		36	Co-curricular/ Extra-curricular Activities	$276,773	$554
		Total	$513,036	$987			Total	$570,990	$1,142
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$276,085	$531		41	General Administration	$285,574	$571
	District Operations					District Operations
	51	Plant Maintenance & Operations	$597,507	$1,149		51	Plant Maintenance & Operations	$584,616	$1,169
	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	$306,558	$590		34	Student Transportation	$228,154	$456
	35	Food Services	$248,805	$478		35	Food Services	$273,412	$547
		Total:	$1,152,870	$2,217			Total:	$1,086,182	$2,172
	Debt Service					Debt Service
	71	Debt Service	$178,952	$344		71	Debt Service	$176,132	$352
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$0	$0
	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	$36,098	$69		93	Payments to Fiscal Agents for Shared Service Arrangements	$44,420	$89
	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:	$36,098	$69			Total:	$44,420	$89