Budget Summary  Report for				MAUD ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,545,356	$3,253		11	Instruction	$1,990,696	$4,147
	12	Instructional Resources, Media Services	$64,524	$136		12	Instructional Resources, Media Services	$70,929	$148
	13	Curriculum Development & Staff Development	$52,355	$110		13	Curriculum Development & Staff Development	$60,745	$127
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,662,234	$3,499			Total:	$2,122,370	$4,422
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$218,349	$460		23	School Leadership	$217,412	$453
	31	Guidance & Counseling, Evaluation	$112,905	$238		31	Guidance & Counseling, Evaluation	$137,103	$286
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$500	$1		33	Health Services	$500	$1
	36	Co-curricular/ Extra-curricular Activities	$245,954	$518		36	Co-curricular/ Extra-curricular Activities	$209,597	$437
		Total	$577,709	$1,216			Total	$564,612	$1,176
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$213,026	$448		41	General Administration	$241,559	$503
	District Operations					District Operations
	51	Plant Maintenance & Operations	$386,797	$814		51	Plant Maintenance & Operations	$342,484	$714
	52	Security and Monitoring	$42,630	$90		52	Security and Monitoring	$31,600	$66
	53	Data Processing	$119,000	$251		53	Data Processing	$165,210	$344
	34	Student Transportation	$60,819	$128		34	Student Transportation	$61,000	$127
	35	Food Services	$5,653	$12		35	Food Services	$6,729	$14
		Total:	$614,898	$1,295			Total:	$607,023	$1,265
	Debt Service					Debt Service
	71	Debt Service	$52,623	$111		71	Debt Service	$55,100	$115
	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	$20,980	$44		93	Payments to Fiscal Agents for Shared Service Arrangements	$157,537	$328
	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:	$20,980	$44			Total:	$157,537	$328