Budget Summary  Report for				KOPPERL ISD
		2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,157,586	$4,319		11	Instruction	$1,233,769	$5,318
	12	Instructional Resources, Media Services	$27,816	$104		12	Instructional Resources, Media Services	$39,634	$171
	13	Curriculum Development & Staff Development	$4,561	$17		13	Curriculum Development & Staff Development	$5,200	$22
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,189,963	$4,440			Total:	$1,278,603	$5,511
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$138,938	$518		23	School Leadership	$146,244	$630
	31	Guidance & Counseling, Evaluation	$43,714	$163		31	Guidance & Counseling, Evaluation	$31,468	$136
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$24,110	$90		33	Health Services	$27,772	$120
	36	Co-curricular/ Extra-curricular Activities	$145,206	$542		36	Co-curricular/ Extra-curricular Activities	$152,556	$658
		Total	$351,968	$1,313			Total	$358,040	$1,543
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$112,800	$421		41	General Administration	$107,220	$462
	District Operations					District Operations
	51	Plant Maintenance & Operations	$418,178	$1,560		51	Plant Maintenance & Operations	$366,502	$1,580
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$79,281	$296		53	Data Processing	$90,305	$389
	34	Student Transportation	$105,325	$393		34	Student Transportation	$106,217	$458
	35	Food Services	$130,175	$486		35	Food Services	$149,426	$644
		Total:	$732,959	$2,735			Total:	$712,450	$3,071
	Debt Service					Debt Service
	71	Debt Service	$30,893	$115		71	Debt Service	$45,271	$195
	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	$113,777	$425		93	Payments to Fiscal Agents for Shared Service Arrangements	$113,777	$490
	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:	$113,777	$425			Total:	$113,777	$490