Budget Summary  Report for				BREMOND ISD
		2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$2,782,415	$6,062		11	Instruction	$2,915,342	$6,283
	12	Instructional Resources, Media Services	$20,800	$45		12	Instructional Resources, Media Services	$65,950	$142
	13	Curriculum Development & Staff Development	$25,700	$56		13	Curriculum Development & Staff Development	$40,165	$87
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$2,828,915	$6,163			Total:	$3,021,457	$6,512
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$336,750	$734		23	School Leadership	$365,767	$788
	31	Guidance & Counseling, Evaluation	$119,000	$259		31	Guidance & Counseling, Evaluation	$115,699	$249
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$60,500	$132		33	Health Services	$57,797	$125
	36	Co-curricular/ Extra-curricular Activities	$187,300	$408		36	Co-curricular/ Extra-curricular Activities	$341,899	$737
		Total	$703,550	$1,533			Total	$881,162	$1,899
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$365,800	$797		41	General Administration	$423,788	$913
	District Operations					District Operations
	51	Plant Maintenance & Operations	$1,334,500	$2,907		51	Plant Maintenance & Operations	$787,554	$1,697
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$4,650	$10
	53	Data Processing	$0	$0		53	Data Processing	$78,775	$170
	34	Student Transportation	$321,200	$700		34	Student Transportation	$279,327	$602
	35	Food Services	$290,400	$633		35	Food Services	$325,692	$702
		Total:	$1,946,100	$4,240			Total:	$1,475,998	$3,181
	Debt Service					Debt Service
	71	Debt Service	$637,502	$1,389		71	Debt Service	$776,897	$1,674
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$650,000	$1,416		81	Facilities Acquisition   and Construction	$0	$0
	91	Contracted Instructional Services Between Public schools	$300,000	$654		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	$79,000	$172		93	Payments to Fiscal Agents for Shared Service Arrangements	$65,000	$140
	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:	$1,029,000	$2,242			Total:	$65,000	$140