Budget Summary  Report for				FT HANCOCK ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$3,080,220	$5,834		11	Instruction	$3,319,841	$6,803
	12	Instructional Resources, Media Services	$154,819	$293		12	Instructional Resources, Media Services	$181,280	$371
	13	Curriculum Development & Staff Development	$119,284	$226		13	Curriculum Development & Staff Development	$126,869	$260
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$3,354,323	$6,353			Total:	$3,627,990	$7,434
	Instructional Support					Instructional Support
	21	Instructional Leadership	$18,343	$35		21	Instructional Leadership	$27,105	$56
	23	School Leadership	$386,228	$731		23	School Leadership	$418,149	$857
	31	Guidance & Counseling, Evaluation	$144,963	$275		31	Guidance & Counseling, Evaluation	$145,899	$299
	32	Social Work Services	$3,642	$7		32	Social Work Services	$0	$0
	33	Health Services	$36,197	$69		33	Health Services	$35,202	$72
	36	Co-curricular/ Extra-curricular Activities	$257,742	$488		36	Co-curricular/ Extra-curricular Activities	$261,409	$536
		Total	$847,115	$1,604			Total	$887,764	$1,819
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$358,147	$678		41	General Administration	$364,966	$748
	District Operations					District Operations
	51	Plant Maintenance & Operations	$646,474	$1,224		51	Plant Maintenance & Operations	$597,635	$1,225
	52	Security and Monitoring	$7,679	$15		52	Security and Monitoring	$7,541	$15
	53	Data Processing	$47,341	$90		53	Data Processing	$41,156	$84
	34	Student Transportation	$217,990	$413		34	Student Transportation	$216,781	$444
	35	Food Services	$220,100	$417		35	Food Services	$249,122	$510
		Total:	$1,139,584	$2,158			Total:	$1,112,235	$2,279
	Debt Service					Debt Service
	71	Debt Service	$127,832	$242		71	Debt Service	$130,957	$268
	Other					Other
	61	Community Service	$17,117	$32		61	Community Service	$16,481	$34
	81	Facilities Acquisition   and Construction	$100,000	$189		81	Facilities Acquisition   and Construction	$85,400	$175
	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	$0	$0		93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
	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:	$117,117	$222			Total:	$101,881	$209