Budget Summary  Report for			KOPPERL ISD
		2005-06 Actual Budget					2006-07 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,204,852	$4,169		11	Instruction	$1,321,805	$4,721
	12	Instructional Resources, Media Services	$27,410	$95		12	Instructional Resources, Media Services	$48,238	$172
	13	Curriculum Development & Staff Development	$4,020	$14		13	Curriculum Development & Staff Development	$5,700	$20
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,236,282	$4,278			Total:	$1,375,743	$4,913
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$110,358	$382		23	School Leadership	$128,421	$459
	31	Guidance & Counseling, Evaluation	$29,269	$101		31	Guidance & Counseling, Evaluation	$26,108	$93
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$22,559	$78		33	Health Services	$23,825	$85
	36	Co-curricular/ Extra-curricular Activities	$174,832	$605		36	Co-curricular/ Extra-curricular Activities	$140,501	$502
		Total	$337,018	$1,166			Total	$318,855	$1,139
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$109,905	$380		41	General Administration	$121,301	$433
	District Operations					District Operations
	51	Plant Maintenance & Operations	$455,717	$1,577		51	Plant Maintenance & Operations	$393,855	$1,407
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$91,748	$317		53	Data Processing	$101,993	$364
	34	Student Transportation	$140,671	$487		34	Student Transportation	$100,600	$359
	35	Food Services	$156,673	$542		35	Food Services	$144,104	$515
		Total:	$844,809	$2,923			Total:	$740,552	$2,645
	Debt Service					Debt Service
	71	Debt Service	$34,935	$121		71	Debt Service	$34,574	$123
	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	$89,541	$310		93	Payments to Fiscal Agents for Shared Service Arrangements	$102,987	$368
	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:	$89,541	$310			Total:	$102,987	$368