Budget Summary  Report for				BLOOMINGTON ISD
	2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
Instruction					Instruction
11	Instruction	$3,970,946	$4,312		11	Instruction	$4,068,245	$4,417
12	Instructional Resources, Media Services	$109,769	$119		12	Instructional Resources, Media Services	$117,219	$127
13	Curriculum Development & Staff Development	$160,857	$175		13	Curriculum Development & Staff Development	$114,360	$124
95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$4,241,572	$4,605			Total:	$4,299,824	$4,669
Instructional Support					Instructional Support
21	Instructional Leadership	$75,911	$82		21	Instructional Leadership	$47,576	$52
23	School Leadership	$419,395	$455		23	School Leadership	$471,993	$512
31	Guidance & Counseling, Evaluation	$128,169	$139		31	Guidance & Counseling, Evaluation	$127,221	$138
32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
33	Health Services	$106,500	$116		33	Health Services	$112,356	$122
36	Co-curricular/ Extra-curricular Activities	$296,156	$322		36	Co-curricular/ Extra-curricular Activities	$313,868	$341
	Total	$1,026,131	$1,114			Total	$1,073,014	$1,165
								$0
Central Administration					Central Administration			$0
41	General Administration	$399,738	$434		41	General Administration	$484,156	$526
District Operations					District Operations
51	Plant Maintenance & Operations	$1,042,435	$1,132		51	Plant Maintenance & Operations	$1,168,166	$1,268
52	Security and Monitoring	$15,497	$17		52	Security and Monitoring	$56,000	$61
53	Data Processing	$13,411	$15		53	Data Processing	$5,000	$5
34	Student Transportation	$240,159	$261		34	Student Transportation	$294,603	$320
35	Food Services	$0	$0		35	Food Services	$0	$0
	Total:	$1,311,502	$1,424			Total:	$1,523,769	$1,654
Debt Service					Debt Service
71	Debt Service	$0	$0		71	Debt Service	$0	$0
Other