Budget Summary  Report for				LOMETA ISD
		2005-06 Actual Budget					2006-07 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,661,037	$5,748		11	Instruction	$1,902,323	$6,341
	12	Instructional Resources, Media Services	$25,329	$88		12	Instructional Resources, Media Services	$25,709	$86
	13	Curriculum Development & Staff Development	$1,145	$4		13	Curriculum Development & Staff Development	$1,000	$3
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,687,511	$5,839			Total:	$1,929,032	$6,430
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$124,393	$430		23	School Leadership	$146,052	$487
	31	Guidance & Counseling, Evaluation	$37,967	$131		31	Guidance & Counseling, Evaluation	$52,947	$176
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$17,719	$61		33	Health Services	$34,916	$116
	36	Co-curricular/ Extra-curricular Activities	$125,436	$434		36	Co-curricular/ Extra-curricular Activities	$117,584	$392
		Total	$305,515	$1,057			Total	$351,499	$1,172
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$214,312	$742		41	General Administration	$177,774	$593
	District Operations					District Operations
	51	Plant Maintenance & Operations	$309,404	$1,071		51	Plant Maintenance & Operations	$312,078	$1,040
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$0	$0		53	Data Processing	$0	$0
	34	Student Transportation	$114,779	$397		34	Student Transportation	$67,194	$224
	35	Food Services	$184,531	$639		35	Food Services	$215,345	$718
		Total:	$608,714	$2,106			Total:	$594,617	$1,982
	Debt Service					Debt Service
	71	Debt Service	$719,968	$2,491		71	Debt Service	$714,668	$2,382
	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	$304,625	$1,054		93	Payments to Fiscal Agents for Shared Service Arrangements	$156,000	$520
	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:	$304,625	$1,054			Total:	$156,000	$520