Budget Summary  Report for				MARTINS MILL ISD
		2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$2,199,037	$4,534		11	Instruction	$2,268,167	$4,648
	12	Instructional Resources, Media Services	$59,490	$123		12	Instructional Resources, Media Services	$59,415	$122
	13	Curriculum Development & Staff Development	$18,441	$38		13	Curriculum Development & Staff Development	$17,062	$35
	95	Payment to Juvenile Justice AEP	$14,200	$29		95	Payment to Juvenile Justice AEP	$17,500	$36
		Total:	$2,291,168	$4,724			Total:	$2,362,144	$4,840
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$249,742	$515		23	School Leadership	$254,115	$521
	31	Guidance & Counseling, Evaluation	$97,172	$200		31	Guidance & Counseling, Evaluation	$69,675	$143
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$47,402	$98		33	Health Services	$45,355	$93
	36	Co-curricular/ Extra-curricular Activities	$253,072	$522		36	Co-curricular/ Extra-curricular Activities	$250,293	$513
		Total	$647,388	$1,335			Total	$619,438	$1,269
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$216,194	$446		41	General Administration	$232,094	$476
	District Operations					District Operations
	51	Plant Maintenance & Operations	$537,272	$1,108		51	Plant Maintenance & Operations	$518,507	$1,063
	52	Security and Monitoring	$4,200	$9		52	Security and Monitoring	$1,950	$4
	53	Data Processing	$61,329	$126		53	Data Processing	$60,042	$123
	34	Student Transportation	$157,788	$325		34	Student Transportation	$185,131	$379
	35	Food Services	$301,403	$621		35	Food Services	$296,926	$608
		Total:	$1,061,992	$2,190			Total:	$1,062,556	$2,177
	Debt Service					Debt Service
	71	Debt Service	$227,755	$470		71	Debt Service	$223,134	$457
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$68,000	$140		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	$141,591	$292		93	Payments to Fiscal Agents for Shared Service Arrangements	$140,000	$287
	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:	$209,591	$432			Total:	$140,000	$287