| 2006-2007
PROPOSED BUDGET |
||||
| GENERAL
FUND, DEBT SERVICE FUND |
||||
| |
Proposed
Budget |
Proposed Budget per Student |
Proposed Estimated Expenditures |
Proposed Estimated Expenditures per Student |
| Instruction | 868,700.00
|
5,991.00
|
766,726.00
|
6,164.00
|
| Instructional Support | 112,089.00
|
773.00
|
153,263.00
|
1,216.00
|
| Central Administration | 220,431.00
|
1,520.00
|
195,513.00
|
1,551.00
|
| District Operations | 433,159.00
|
2,987.00
|
434,499.00
|
3,448.00
|
| Debt Services | 42,504.00
|
293.00
|
73,097.00
|
580.00
|
| Other | 193,787.00
|
1,336.00
|
80,690.00
|
640.00
|
| Total | $
1,870,670.00 |
$
12,900.00 |
$
1,703,788.00 |
$
13,599.00 |