Budget Summary  Report for				HAWLEY ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$3,228,296	$4,299		11	Instruction	$3,282,806	$4,371
	12	Instructional Resources, Media Services	$140,293	$187		12	Instructional Resources, Media Services	$136,387	$182
	13	Curriculum Development & Staff Development	$19,370	$26		13	Curriculum Development & Staff Development	$20,170	$27
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$3,387,959	$4,511			Total:	$3,439,363	$4,580
	Instructional Support					Instructional Support
	21	Instructional Leadership	$58,739	$78		21	Instructional Leadership	$63,173	$84
	23	School Leadership	$296,200	$394		23	School Leadership	$311,770	$415
	31	Guidance & Counseling, Evaluation	$143,669	$191		31	Guidance & Counseling, Evaluation	$158,908	$212
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$33,715	$45		33	Health Services	$37,408	$50
	36	Co-curricular/ Extra-curricular Activities	$299,369	$399		36	Co-curricular/ Extra-curricular Activities	$306,094	$408
		Total	$831,692	$1,107			Total	$877,353	$1,168
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$371,969	$495		41	General Administration	$371,645	$495
	District Operations					District Operations
	51	Plant Maintenance & Operations	$750,041	$999		51	Plant Maintenance & Operations	$769,479	$1,025
	52	Security and Monitoring	$29,663	$39		52	Security and Monitoring	$22,915	$31
	53	Data Processing	$152,743	$203		53	Data Processing	$200,025	$266
	34	Student Transportation	$231,958	$309		34	Student Transportation	$254,652	$339
	35	Food Services	$284,775	$379		35	Food Services	$294,821	$393
		Total:	$1,449,180	$1,930			Total:	$1,541,892	$2,053
	Debt Service					Debt Service
	71	Debt Service	$187,863	$250		71	Debt Service	$508,685	$677
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$241,000	$321		81	Facilities Acquisition   and Construction	$81,000	$108
	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	$122,280	$163		93	Payments to Fiscal Agents for Shared Service Arrangements	$137,556	$183
	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:	$363,280	$484			Total:	$218,556	$291