Budget Summary  Report for				MULESHOE ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$6,478,895	$4,325		11	Instruction	$6,535,832	$4,363
	12	Instructional Resources, Media Services	$426,840	$285		12	Instructional Resources, Media Services	$485,208	$324
	13	Curriculum Development & Staff Development	$76,547	$51		13	Curriculum Development & Staff Development	$73,194	$49
	95	Payment to Juvenile Justice AEP	$1,800	$1		95	Payment to Juvenile Justice AEP	$6,000	$4
		Total:	$6,984,082	$4,662			Total:	$7,100,234	$4,740
	Instructional Support					Instructional Support
	21	Instructional Leadership	$176,533	$118		21	Instructional Leadership	$206,655	$138
	23	School Leadership	$707,190	$472		23	School Leadership	$697,630	$466
	31	Guidance & Counseling, Evaluation	$295,034	$197		31	Guidance & Counseling, Evaluation	$267,686	$179
	32	Social Work Services	$652	$0		32	Social Work Services	$607	$0
	33	Health Services	$133,822	$89		33	Health Services	$133,839	$89
	36	Co-curricular/ Extra-curricular Activities	$483,070	$322		36	Co-curricular/ Extra-curricular Activities	$705,552	$471
		Total	$1,796,301	$1,199			Total	$2,011,969	$1,343
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$568,877	$380		41	General Administration	$565,294	$377
	District Operations					District Operations
	51	Plant Maintenance & Operations	$1,292,505	$863		51	Plant Maintenance & Operations	$1,305,562	$872
	52	Security and Monitoring	$9,500	$6		52	Security and Monitoring	$13,400	$9
	53	Data Processing	$30,500	$20		53	Data Processing	$30,947	$21
	34	Student Transportation	$461,683	$308		34	Student Transportation	$403,494	$269
	35	Food Services	$816,948	$545		35	Food Services	$801,310	$535
		Total:	$2,611,136	$1,743			Total:	$2,554,713	$1,705
	Debt Service					Debt Service
	71	Debt Service	$420,563	$281		71	Debt Service	$1,404,352	$937
	Other					Other
	61	Community Service	$3,770	$3		61	Community Service	$2,855	$2
	81	Facilities Acquisition   and Construction	$492,392	$329		81	Facilities Acquisition   and Construction	$338,997	$226
	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	$132,000	$88		93	Payments to Fiscal Agents for Shared Service Arrangements	$112,000	$75
	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:	$628,162	$419			Total:	$453,852	$303