Budget Summary  Report for				GORDON ISD
	2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$949,614	$5,219		11	Instruction	$1,066,778	$5,863
	12	Instructional Resources, Media Services	$1,100	$6		12	Instructional Resources, Media Services	$1,100	$6
	13	Curriculum Development & Staff Development	$100	$1		13	Curriculum Development & Staff Development	$100	$1
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$950,814	$5,226			Total:	$1,067,978	$5,869
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$91,149	$501		23	School Leadership	$103,340	$568
	31	Guidance & Counseling, Evaluation	$2,720	$15		31	Guidance & Counseling, Evaluation	$17,536	$96
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$5,570	$31		33	Health Services	$4,500	$25
	36	Co-curricular/ Extra-curricular Activities	$79,640	$438		36	Co-curricular/ Extra-curricular Activities	$91,250	$501
		Total	$179,079	$984			Total	$216,626	$1,191
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$201,021	$1,105		41	General Administration	$212,599	$1,168
	District Operations					District Operations
	51	Plant Maintenance & Operations	$209,702	$1,152		51	Plant Maintenance & Operations	$210,073	$1,155
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$14,320	$79		53	Data Processing	$19,406	$107
	34	Student Transportation	$111,972	$615		34	Student Transportation	$93,120	$512
	35	Food Services	$84,208	$463		35	Food Services	$99,325	$546
		Total:	$420,202	$2,309			Total:	$421,924	$2,319
	Debt Service					Debt Service
	71	Debt Service	$71,365	$392		71	Debt Service	$78,865	$433
	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	$43,500	$239		93	Payments to Fiscal Agents for Shared Service Arrangements	$116,000	$638
	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:	$43,500	$239			Total:	$116,000	$638