Adopted Budget for	SPRING HILL ISD
		Date Adopted by Board:	August 31, 2009
	Revenue:
	5700	Local and Intermediate Sources	$4,474,500
	5800	State Program Revenues	$8,362,964
		Total Revenues	$12,837,464
	Expenditures:
	11	Instruction	$7,745,600
	12	Instructional Resources, Media Services	$178,014
	13	Curriculum Development & Staff Development	$121,500
	21	Instructional Leadership	$0
	23	School Leadership	$885,900
	31	Guidance & Counseling, Evaluation	$231,700
	32	Social Work Services	$0
	33	Health Services	$116,650
	34	Student Transportation	$264,000
	35	Food Services	$10,000
	36	Co-curricular/ Extra-curricular Activities	$768,900
	41	General Administration	$591,200
	51	Plant Maintenance & Operations	$1,359,000
	52	Security and Monitoring	$47,000
	53	Data Processing	$155,000
	61	Community Service	$3,000
	71	Debt Service	$220,000
	81	Facilities Acquisition   and Construction	$0
	91	Contracted Instructional Services Between Public schools	$0
	92	Incremental Cost Associated with Chapter 41 School Districts	$0
	93	Payments to Fiscal Agents for Shared Service Arrangements	$140,000
	94	Payments to Other Schools	$0
	95	Payments to Juvenile Justice AEP	$0
	96	Payments to Charter Schools	$0
	97	Payments to TIF	$0
	99	Inter-government charges not Defined in Other codes	$0
		Total Adopted Expenditure Budget	$12,837,464.00
		Difference in Revenue/Expenditures	$0.00