Budget Summary  Report for				KOPPERL ISD
		2008 - 2009 Actual Budget					2009 - 2010 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,233,769	$4,536		11	Instruction	$1,027,344	$4,228
	12	Instructional Resources, Media Services	$39,934	$147		12	Instructional Resources, Media Services	$40,057	$165
	13	Curriculum Development & Staff Development	$5,200	$19		13	Curriculum Development & Staff Development	$2,000	$8
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,278,903	$4,702			Total:	$1,069,401	$4,401
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$146,244	$538		23	School Leadership	$160,454	$660
	31	Guidance & Counseling, Evaluation	$31,468	$116		31	Guidance & Counseling, Evaluation	$30,468	$125
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$27,772	$102		33	Health Services	$27,069	$111
	36	Co-curricular/ Extra-curricular Activities	$152,556	$561		36	Co-curricular/ Extra-curricular Activities	$134,561	$554
		Total	$358,040	$1,316			Total	$352,552	$1,451
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$107,220	$394		41	General Administration	$110,406	$454
	District Operations					District Operations
	51	Plant Maintenance & Operations	$366,951	$1,349		51	Plant Maintenance & Operations	$359,458	$1,479
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$90,305	$332		53	Data Processing	$97,058	$399
	34	Student Transportation	$106,217	$391		34	Student Transportation	$102,384	$421
	35	Food Services	$154,000	$566		35	Food Services	$154,348	$635
		Total:	$717,473	$2,638			Total:	$713,248	$2,935
	Debt Service					Debt Service
	71	Debt Service	$20,973	$77		71	Debt Service	$20,347	$84
	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	$122,567	$451		93	Payments to Fiscal Agents for Shared Service Arrangements	$80,943	$333
	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:	$122,567	$451			Total:	$80,943	$333