Budget Summary  Report for				Penelope ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,215,054	$6,750		11	Instruction	$1,170,613	$6,651
	12	Instructional Resources, Media Services	$8,182	$45		12	Instructional Resources, Media Services	$8,308	$47
	13	Curriculum Development & Staff Development	$2,386	$13		13	Curriculum Development & Staff Development	$4,377	$25
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,225,622	$6,809			Total:	$1,183,298	$6,723
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$71,109	$395		23	School Leadership	$46,401	$264
	31	Guidance & Counseling, Evaluation	$2,847	$16		31	Guidance & Counseling, Evaluation	$5,483	$31
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$6,116	$34		33	Health Services	$1,000	$6
	36	Co-curricular/ Extra-curricular Activities	$75,427	$419		36	Co-curricular/ Extra-curricular Activities	$83,842	$476
		Total	$155,499	$864			Total	$136,726	$777
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$136,428	$758		41	General Administration	$128,348	$729
	District Operations					District Operations
	51	Plant Maintenance & Operations	$170,000	$944		51	Plant Maintenance & Operations	$261,833	$1,488
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$0	$0		53	Data Processing	$0	$0
	34	Student Transportation	$69,811	$388		34	Student Transportation	$63,876	$363
	35	Food Services	$111,650	$620		35	Food Services	$117,254	$666
		Total:	$351,461	$1,953			Total:	$442,963	$2,517
	Debt Service					Debt Service
	71	Debt Service	$170,000	$944		71	Debt Service	$137,200	$780
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$0	$0
	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	$63,386	$352		93	Payments to Fiscal Agents for Shared Service Arrangements	$66,600	$378
	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:	$63,386	$352			Total:	$66,600	$378