Budget Summary  Report for				COMANCHE ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$6,373,118	$4,767		11	Instruction	$6,717,624	$5,167
	12	Instructional Resources, Media Services	$107,181	$80		12	Instructional Resources, Media Services	$101,480	$78
	13	Curriculum Development & Staff Development	$26,667	$20		13	Curriculum Development & Staff Development	$25,144	$19
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$6,506,966	$4,867			Total:	$6,844,248	$5,265
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$564,595	$422		23	School Leadership	$421,348	$324
	31	Guidance & Counseling, Evaluation	$138,054	$103		31	Guidance & Counseling, Evaluation	$140,924	$108
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$63,266	$47		33	Health Services	$64,930	$50
	36	Co-curricular/ Extra-curricular Activities	$420,347	$314		36	Co-curricular/ Extra-curricular Activities	$441,698	$340
		Total	$1,186,262	$887			Total	$1,068,900	$822
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$459,267	$344		41	General Administration	$489,410	$376
	District Operations					District Operations
	51	Plant Maintenance & Operations	$960,289	$718		51	Plant Maintenance & Operations	$1,000,468	$770
	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	$334,055	$250		34	Student Transportation	$372,132	$286
	35	Food Services	$666,440	$498		35	Food Services	$672,915	$518
		Total:	$1,960,784	$1,467			Total:	$2,045,515	$1,573
	Debt Service					Debt Service
	71	Debt Service	$79,142	$59		71	Debt Service	$483,800	$372
	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	$112,602	$84		93	Payments to Fiscal Agents for Shared Service Arrangements	$112,602	$87
	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:	$112,602	$84			Total:	$112,602	$87