Budget Summary  Report for Raymondville ISD
	2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$9,078,675	$3,952		11	Instruction	$9,855,053	$4,290
	12	Instructional Resources, Media Services	$319,835	$139		12	Instructional Resources, Media Services	$329,215	$143
	13	Curriculum Development & Staff Development	$134,170	$58		13	Curriculum Development & Staff Development	$153,110	$67
	95	Payment to Juvenile Justice AEP	$40,000	$17		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$9,572,680	$4,166			Total:	$10,337,378	$4,500
	Instructional Support					Instructional Support
	21	Instructional Leadership	$27,280	$12		21	Instructional Leadership	$75,304	$33
	23	School Leadership	$1,166,466	$508		23	School Leadership	$1,200,040	$522
	31	Guidance & Counseling, Evaluation	$342,519	$149		31	Guidance & Counseling, Evaluation	$437,513	$190
	32	Social Work Services	$89,014	$39		32	Social Work Services	$92,927	$40
	33	Health Services	$139,291	$61		33	Health Services	$196,985	$86
	36	Co-curricular/ Extra-curricular Activities	$1,224,681	$533		36	Co-curricular/ Extra-curricular Activities	$814,075	$354
		Total	$2,989,251	$1,302			Total	$2,816,844	$1,225
	Central Administration					Central Administration
	41	General Administration	$1,069,250	$465		41	General Administration	$1,302,962	$567
	District Operations					District Operations
	51	Plant Maintenance & Operations	$2,528,281	$1,101		51	Plant Maintenance & Operations	$2,743,818	$1,195
	52	Security and Monitoring	$293,740	$128		52	Security and Monitoring	$313,296	$136
	53	Data Processing	$268,413	$117		53	Data Processing	$259,321	$113
	34	Student Transportation	$468,593	$204		34	Student Transportation	$428,181	$186
	35	Food Services	$1,430,070	$623		35	Food Services	$1,524,259	$663
		Total:	$4,989,097	$2,173			Total:	$5,268,875	$2,293
	Debt Service					Debt Service
	71	Debt Service	$1,284,675	$559		71	Debt Service	$1,290,975	$562
	Other					Other
	61	Community Service	$8,050	$4		61	Community Service	$4,850	$2
	81	Facilities Acquisition   and Construction	$240,000	$104		81	Facilities Acquisition   and Construction	$250,000	$109
	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	$129,953	$57		93	Payments to Fiscal Agents for Shared Service Arrangements	$129,953	$56
	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:	$378,003	$165			Total:	$384,803	$167