| CURRENT BUDGET AND EXPENDITURE COMPARISON | |||||
| 2006-2007 AND 2007-2008 | |||||
| 2006-2007 | 2007-2008 | 2007-2008 | % Increase | Total for | |
| Current Budget | Budget | Per Student | or Decrease | two years | |
| Instruction | $1,940,600 | $2,065,727 | $7,651 | 6.1% | $4,006,327 |
| Instruction Support | $472,541 | $461,907 | $1,711 | -2.3% | $934,448 |
| Administration | $290,426 | $278,255 | $1,031 | -4.4% | $568,681 |
| District Operations | $435,479 | $422,566 | $1,565 | -3.1% | $858,045 |
| Debt | $26,390 | $26,390 | $98 | 0.0% | $52,780 |
| Plant Improvements | $28,522 | $18,423 | $68 | -54.8% | $46,945 |
| Totals | $3,193,958 | $3,273,268 | $12,124 | 2.4% | |
| Est. Enrollment | 270 | ||||