Budget Summary  Report for
     

ARP ISD

                
    2006 - 2007 Actual Budget       2007 - 2008 Proposed Budget    
                       
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $4,398,848 $4,792   11 Instruction $4,598,622 $5,226  
  12 Instructional Resources, Media Services $146,578 $160   12 Instructional Resources, Media Services $172,760 $196  
  13 Curriculum Development & Staff Development $123,215 $134   13 Curriculum Development & Staff Development $111,725 $127  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $4,668,641 $5,086     Total: $4,883,107 $5,549    
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
  23 School Leadership $527,797 $575   23 School Leadership $610,632 $694  
  31 Guidance & Counseling, Evaluation $250,132 $272   31 Guidance & Counseling, Evaluation $215,366 $245  
  32 Social Work Services $0 $0   32 Social Work Services $0 $0  
  33 Health Services $79,654 $87   33 Health Services $85,512 $97  
  36 Co-curricular/ Extra-curricular Activities $412,834 $450   36 Co-curricular/ Extra-curricular Activities $412,896 $469  
    Total $1,270,417 $1,384     Total $1,324,406 $1,505    
                  $0  
  Central Administration         Central Administration     $0  
  41 General Administration $449,941 $490   41 General Administration $502,764 $571    
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $1,296,840 $1,413   51 Plant Maintenance & Operations $1,347,472 $1,531  
  52 Security and Monitoring $36,900 $40   52 Security and Monitoring $27,500 $31  
  53 Data Processing $0 $0   53 Data Processing $45,583 $52  
  34 Student Transportation $359,063 $391   34 Student Transportation $484,134 $550  
  35 Food Services $609,977 $664   35 Food Services $601,152 $683  
    Total: $2,302,780 $2,508     Total: $2,505,841 $2,848    
                     
  Debt Service         Debt Service        
  71 Debt Service $828,163 $902   71 Debt Service $825,388 $938    
                     
  Other         Other        
  61 Community Service $0 $0   61 Community Service $0 $0  
  81 Facilities Acquisition   and Construction $319,000 $347   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 $115,000 $125   93 Payments to Fiscal Agents for Shared Service Arrangements $131,761 $150  
  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: $434,000 $473     Total: $131,761 $150