Bloomington Independent School District
2005-2006 & 2006-2007 Per Student Totals
General Fund, Food Service Fund, Debt Service Fund
	2005-2006 Estimated Expenditures	2005-2006 Estimated  Per Student	2006-2007 Proposed Budget	2006-2007 Proposed Budget     Per Student
Instruction	$4,002,408	$4,318	$4,492,358	$4,851
Instructional Support	884,913	$955	1,042,443	$1,126
Central Administration	390,412	$421	438,664	$474
District Operations	1,872,848	$2,020	2,081,635	$2,248
Debt Services	459,123	$495	458,172	$495
Other Functions	$65,440	$71	$87,967	$95
Total	$7,675,144	$8,280	$8,601,239	$9,289
Average Membership	927		BISD Projected	926
NOTE:
The 2005-2006 information reflects the district's current estimate of year-end actual expenditures.
The 2006-2007 information reflects the proposed budgetary status as August 17, 2006.