Budget Summary  Report for				DAWSON ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,912,267	$4,095		11	Instruction	$2,074,213	$4,385
	12	Instructional Resources, Media Services	$120,562	$258		12	Instructional Resources, Media Services	$140,608	$297
	13	Curriculum Development & Staff Development	$0	$0		13	Curriculum Development & Staff Development	$2,600	$5
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$2,032,829	$4,353			Total:	$2,217,421	$4,688
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$218,802	$469		23	School Leadership	$233,540	$494
	31	Guidance & Counseling, Evaluation	$52,444	$112		31	Guidance & Counseling, Evaluation	$52,748	$112
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$49,384	$106		33	Health Services	$51,605	$109
	36	Co-curricular/ Extra-curricular Activities	$128,404	$275		36	Co-curricular/ Extra-curricular Activities	$164,658	$348
		Total	$449,034	$962			Total	$502,551	$1,062
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$261,078	$559		41	General Administration	$260,113	$550
	District Operations					District Operations
	51	Plant Maintenance & Operations	$447,225	$958		51	Plant Maintenance & Operations	$520,795	$1,101
	52	Security and Monitoring	$3,000	$6		52	Security and Monitoring	$3,550	$8
	53	Data Processing	$0	$0		53	Data Processing	$0	$0
	34	Student Transportation	$175,544	$376		34	Student Transportation	$173,369	$367
	35	Food Services	$184,061	$394		35	Food Services	$198,646	$420
		Total:	$809,830	$1,734			Total:	$896,360	$1,895
	Debt Service					Debt Service
	71	Debt Service	$189,115	$405		71	Debt Service	$254,340	$538
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$3,100,000	$6,554
	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	$160,000	$343		93	Payments to Fiscal Agents for Shared Service Arrangements	$145,000	$307
	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:	$160,000	$343			Total:	$3,245,000	$6,860