Budget Summary  Report for				Sands CISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,184,449	$6,201		11	Instruction	$1,213,012	$6,351
	12	Instructional Resources, Media Services	$35,323	$185		12	Instructional Resources, Media Services	$32,203	$169
	13	Curriculum Development & Staff Development	$8,760	$46		13	Curriculum Development & Staff Development	$7,860	$41
	95	Payment to Juvenile Justice AEP	$3,600	$19		95	Payment to Juvenile Justice AEP	$2,500	$13
		Total:	$1,232,132	$6,451			Total:	$1,255,575	$6,574
	Instructional Support					Instructional Support
	21	Instructional Leadership	$2,550	$13		21	Instructional Leadership	$1,050	$5
	23	School Leadership	$125,533	$657		23	School Leadership	$126,176	$661
	31	Guidance & Counseling, Evaluation	$24,835	$130		31	Guidance & Counseling, Evaluation	$24,306	$127
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$1,202	$6		33	Health Services	$1,070	$6
	36	Co-curricular/ Extra-curricular Activities	$229,884	$1,204		36	Co-curricular/ Extra-curricular Activities	$195,115	$1,022
		Total	$384,004	$2,010			Total	$347,717	$1,821
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$211,890	$1,109		41	General Administration	$208,117	$1,090
	District Operations					District Operations
	51	Plant Maintenance & Operations	$534,690	$2,799		51	Plant Maintenance & Operations	$433,589	$2,270
	52	Security and Monitoring	$480	$3		52	Security and Monitoring	$480	$3
	53	Data Processing	$50,560	$265		53	Data Processing	$47,115	$247
	34	Student Transportation	$204,174	$1,069		34	Student Transportation	$225,051	$1,178
	35	Food Services	$159,207	$834		35	Food Services	$137,951	$722
		Total:	$949,111	$4,969			Total:	$844,186	$4,420
	Debt Service					Debt Service
	71	Debt Service	$0	$0		71	Debt Service	$0	$0
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$14,000	$73		81	Facilities Acquisition   and Construction	$0	$0
	91	Contracted Instructional Services Between Public schools	$160,000	$838		91	Contracted Instructional Services Between Public schools	$300,000	$1,571
	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	$25,500	$134		93	Payments to Fiscal Agents for Shared Service Arrangements	$25,000	$131
	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:	$199,500	$1,045			Total:	$325,000	$1,702