Budget Summary  Report for				BELLS ISD
		2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$3,394,954	$4,403		11	Instruction	$4,246,372	$5,375
	12	Instructional Resources, Media Services	$183,524	$238		12	Instructional Resources, Media Services	$182,030	$230
	13	Curriculum Development & Staff Development	$154,921	$201		13	Curriculum Development & Staff Development	$141,246	$179
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$3,733,399	$4,842			Total:	$4,569,648	$5,784
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$348,549	$452		23	School Leadership	$409,099	$518
	31	Guidance & Counseling, Evaluation	$75,392	$98		31	Guidance & Counseling, Evaluation	$94,288	$119
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$43,689	$57		33	Health Services	$50,901	$64
	36	Co-curricular/ Extra-curricular Activities	$298,941	$388		36	Co-curricular/ Extra-curricular Activities	$354,771	$449
		Total	$766,571	$994			Total	$909,059	$1,151
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$266,745	$346		41	General Administration	$293,632	$372
	District Operations					District Operations
	51	Plant Maintenance & Operations	$591,040	$767		51	Plant Maintenance & Operations	$661,545	$837
	52	Security and Monitoring	$4,585	$6		52	Security and Monitoring	$2,085	$3
	53	Data Processing	$121,168	$157		53	Data Processing	$127,807	$162
	34	Student Transportation	$210,850	$273		34	Student Transportation	$195,652	$248
	35	Food Services	$328,225	$426		35	Food Services	$358,832	$454
		Total:	$1,255,868	$1,629			Total:	$1,345,921	$1,704
	Debt Service					Debt Service
	71	Debt Service	$0	$0		71	Debt Service	$689,948	$873
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$103,886	$135		81	Facilities Acquisition   and Construction	$109,314	$138
	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	$134,851	$175		93	Payments to Fiscal Agents for Shared Service Arrangements	$177,579	$225
	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:	$238,737	$310			Total:	$286,893	$363