Budget Summary  Report for				EVANT ISD
		2008 - 2009 Actual Budget					2009 - 2010 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,316,024	$5,023		11	Instruction	$1,268,296	$4,993
	12	Instructional Resources, Media Services	$23,591	$90		12	Instructional Resources, Media Services	$20,602	$81
	13	Curriculum Development & Staff Development	$15,000	$57		13	Curriculum Development & Staff Development	$10,000	$39
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,354,615	$5,170			Total:	$1,298,898	$5,114
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$18,524	$73
	23	School Leadership	$169,782	$648		23	School Leadership	$98,927	$389
	31	Guidance & Counseling, Evaluation	$58,212	$222		31	Guidance & Counseling, Evaluation	$65,238	$257
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$11,100	$42		33	Health Services	$9,550	$38
	36	Co-curricular/ Extra-curricular Activities	$146,519	$559		36	Co-curricular/ Extra-curricular Activities	$112,675	$444
		Total	$385,613	$1,472			Total	$304,914	$1,200
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$214,417	$818		41	General Administration	$244,124	$961
	District Operations					District Operations
	51	Plant Maintenance & Operations	$361,954	$1,382		51	Plant Maintenance & Operations	$272,218	$1,072
	52	Security and Monitoring	$3,700	$14		52	Security and Monitoring	$1,900	$7
	53	Data Processing	$51,305	$196		53	Data Processing	$34,646	$136
	34	Student Transportation	$118,576	$453		34	Student Transportation	$99,080	$390
	35	Food Services	$154,134	$588		35	Food Services	$131,608	$518
		Total:	$689,669	$2,632			Total:	$539,452	$2,124
	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	$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	$55,000	$210		93	Payments to Fiscal Agents for Shared Service Arrangements	$55,000	$217
	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:	$55,000	$210			Total:	$55,000	$217