Budget Summary  Report for				MARTINS MILL ISD
		2009 - 2010 Actual Budget					2010 - 2011  "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$2,462,610	$4,925		11	Instruction	$2,475,461	$4,951
	12	Instructional Resources, Media Services	$58,608	$117		12	Instructional Resources, Media Services	$57,367	$115
	13	Curriculum Development & Staff Development	$14,147	$28		13	Curriculum Development & Staff Development	$23,640	$47
	95	Payment to Juvenile Justice AEP	$19,261	$39		95	Payment to Juvenile Justice AEP	$19,500	$39
		Total:	$2,554,626	$5,109			Total:	$2,575,968	$5,152
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$209,859	$420		23	School Leadership	$265,899	$532
	31	Guidance & Counseling, Evaluation	$127,443	$255		31	Guidance & Counseling, Evaluation	$118,000	$236
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$51,015	$102		33	Health Services	$49,728	$99
	36	Co-curricular/ Extra-curricular Activities	$236,005	$472		36	Co-curricular/ Extra-curricular Activities	$218,172	$436
		Total	$624,322	$1,249			Total	$651,799	$1,304
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$284,406	$569		41	General Administration	$269,390	$539
	District Operations					District Operations
	51	Plant Maintenance & Operations	$571,081	$1,142		51	Plant Maintenance & Operations	$499,019	$998
	52	Security and Monitoring	$1,750	$4		52	Security and Monitoring	$1,900	$4
	53	Data Processing	$27,051	$54		53	Data Processing	$27,430	$55
	34	Student Transportation	$203,870	$408		34	Student Transportation	$182,474	$365
	35	Food Services	$292,350	$585		35	Food Services	$270,000	$540
		Total:	$1,096,102	$2,192			Total:	$980,823	$1,962
	Debt Service					Debt Service
	71	Debt Service	$331,668	$663		71	Debt Service	$244,589	$489
	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	$180,000	$360		93	Payments to Fiscal Agents for Shared Service Arrangements	$195,000	$390
	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	$25,511	$51		99	Inter-government charges not Defined in Other codes	$28,589	$57
		Total:	$205,511	$411			Total:	$223,589	$447