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Budget Summary  Report for SANTA= GERTRUDIS ISD
    2007 - 2008 Actual Budget         2008 - 2009 "Proposed" Budget      
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $2,742,000 $7,596   11 Instruction $2,813,027 $7,946  
  12 Instructional Resources, Media Services $85,700 $237   12 Instructional Resources, Media Services $98,050 $277  
  13 Curriculum Development & Staff Development $101,220 $280   13 Curriculum Development & Staff Development $81,600 $231  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    T= otal: $2,928,920 $8,113     = Total: $2,992,677 $8,454  
    &= nbsp;         =        
  In= structional Support         Ins= tructional Support        
  21 I= nstructional Leadership $48,550 $134   21 = Instructional Leadership $55,980 $158  
  23 School Leadership $384,630 $1,065   23 School Leadership $241,366 $682  
  31 Guidance & Counseling, Evaluation $211,450 $586   31 Guidance & Counseling, Evaluation $253,005 $715  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $93,490 $259   33 Health Services $103,693 $293  
  36 Co-curricular/ Extra-curricular Activities $341,550 $946   36 Co-curricular/ Extra-curricular Activities $362,563 $1,024  
    T= otal $1,079,670 $2,991     = Total $1,016,607 $2,872  
                  $0  
  Ce= ntral Administration         Cen= tral Administration     $0  
  41 General Administration $480,210 $1,330   41 General Administration $461,560 $1,304  
  &n= bsp;         &nb= sp;        
  Di= strict Operations         Dis= trict Operations        
  51 Plant Maintenance & Operations $535,330 $1,483   51 Plant Maintenance & Operations $537,205 $1,518  
  52 Security and Monitoring $12,100 $34   52 Security and Monitoring $9,000 $25  
  53 Data Processing $24,450 $68   53 Data Processing $39,900 $113  
  34 Student Transportation $210,248 $582   34 Student Transportation $137,400 $388  
  35 Food Services $203,580 $564   35 Food Services $190,497 $538  
    T= otal: $985,708 $2,730     = Total: $914,002 $2,582  
  &n= bsp;         &nb= sp;        
  De= bt Service         Deb= t Service        
  71 Debt Service $43,300 $120   71 Debt Service $566,339 $1,600  
  &n= bsp;         &nb= sp;        
  Ot= her         Oth= er        
  61 Community Service $14,800 $41   61 Community Service $14,500 $41  
  81 Facilities Acquisition   and Construction $845,593 $2,342   81 Facilities Acquisition   and Construction $200,000 $565  
  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<= /td> $70,000 $194   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 $124,730 $346   99 Inter-government charges not Defined in Other codes $93,537 $264  
    T= otal: $1,055,123 $2,923     Total: $308,037 $870