Budget Summary  Report for				DAWSON INDEPENDENT SCHOOL DISTRICT
		2005-06 Actual Budget					2006-07 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,927,430	$4,274		11	Instruction	$1,912,267	$4,095
	12	Instructional Resources, Media Services	$125,850	$279		12	Instructional Resources, Media Services	$120,562	$258
	13	Curriculum Development & Staff Development	$4,000	$9		13	Curriculum Development & Staff Development	$0	$0
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$2,057,280	$4,562			Total:	$2,032,829	$4,353
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$222,000	$492		23	School Leadership	$218,802	$469
	31	Guidance & Counseling, Evaluation	$49,828	$110		31	Guidance & Counseling, Evaluation	$52,444	$112
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$45,769	$101		33	Health Services	$49,384	$106
	36	Co-curricular/ Extra-curricular Activities	$139,732	$310		36	Co-curricular/ Extra-curricular Activities	$128,404	$275
		Total	$457,329	$1,014			Total	$449,034	$962
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$268,976	$596		41	General Administration	$261,078	$559
	District Operations					District Operations
	51	Plant Maintenance & Operations	$432,767	$960		51	Plant Maintenance & Operations	$447,225	$958
	52	Security and Monitoring	$5,900	$13		52	Security and Monitoring	$3,000	$6
	53	Data Processing	$0	$0		53	Data Processing	$0	$0
	34	Student Transportation	$221,763	$492		34	Student Transportation	$175,544	$376
	35	Food Services	$191,783	$425		35	Food Services	$184,061	$394
		Total:	$852,213	$1,890			Total:	$809,830	$1,734
	Debt Service					Debt Service
	71	Debt Service	$206,431	$458		71	Debt Service	$189,115	$405
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$3,624	$8		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	$169,710	$376		93	Payments to Fiscal Agents for Shared Service Arrangements	$160,000	$343
	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:	$173,334	$384			Total:	$160,000	$343