Budget Summary  Report for				UNION GROVE ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$2,884,285	$3,756		11	Instruction	$3,195,394	$4,261
	12	Instructional Resources, Media Services	$94,523	$123		12	Instructional Resources, Media Services	$113,834	$152
	13	Curriculum Development & Staff Development	$105,667	$138		13	Curriculum Development & Staff Development	$109,129	$146
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$3,084,475	$4,016			Total:	$3,418,357	$4,558
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$290,880	$379		23	School Leadership	$306,871	$409
	31	Guidance & Counseling, Evaluation	$108,296	$141		31	Guidance & Counseling, Evaluation	$58,909	$79
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$36,134	$47		33	Health Services	$40,627	$54
	36	Co-curricular/ Extra-curricular Activities	$388,900	$506		36	Co-curricular/ Extra-curricular Activities	$389,812	$520
		Total	$824,210	$1,073			Total	$796,219	$1,062
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$392,952	$512		41	General Administration	$406,071	$541
	District Operations					District Operations
	51	Plant Maintenance & Operations	$683,044	$889		51	Plant Maintenance & Operations	$765,203	$1,020
	52	Security and Monitoring	$2,500	$3		52	Security and Monitoring	$2,000	$3
	53	Data Processing	$92,800	$121		53	Data Processing	$139,908	$187
	34	Student Transportation	$342,877	$446		34	Student Transportation	$412,802	$550
	35	Food Services	$0	$0		35	Food Services	$0	$0
		Total:	$1,121,221	$1,460			Total:	$1,319,913	$1,760
	Debt Service					Debt Service
	71	Debt Service	$96,836	$126		71	Debt Service	$103,000	$137
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$76,498	$100		81	Facilities Acquisition   and Construction	$1,000	$1
	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	$92,120	$120		93	Payments to Fiscal Agents for Shared Service Arrangements	$161,412	$215
	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:	$168,618	$220			Total:	$162,412	$217