Budget Summary Report for SPRING HILL ISD
	2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$6,437,682	$3,508		11	Instruction	$6,707,450	$3,596
	12	Instructional Resources, Media Services	$202,050	$110		12	Instructional Resources, Media Services	$207,850	$111
	13	Curriculum Development & Staff Development	$102,500	$56		13	Curriculum Development & Staff Development	$109,500	$59
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$6,742,232	$3,674			Total:	$7,024,800	$3,767
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$773,000	$421		23	School Leadership	$815,800	$437
	31	Guidance & Counseling, Evaluation	$215,511	$117		31	Guidance & Counseling, Evaluation	$259,400	$139
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$117,850	$64		33	Health Services	$121,350	$65
	36	Co-curricular/ Extra-curricular Activities	$710,250	$387		36	Co-curricular/ Extra-curricular Activities	$746,750	$400
		Total	$1,816,611	$990			Total	$1,943,300	$1,042
	Central Administration					Central Administration
	41	General Administration	$526,700	$287		41	General Administration	$524,700	$281
	District Operations					District Operations
	51	Plant Maintenance & Operations	$1,345,300	$733		51	Plant Maintenance & Operations	$1,372,000	$736
	52	Security and Monitoring	$31,000	$17		52	Security and Monitoring	$36,000	$19
	53	Data Processing	$120,557	$66		53	Data Processing	$135,800	$73
	34	Student Transportation	$218,500	$119		34	Student Transportation	$266,500	$143
	35	Food Services	$20,000	$11		35	Food Services	$10,000	$5
		Total:	$1,735,357	$946			Total:	$1,820,300	$976
	Debt Service					Debt Service
	71	Debt Service	$145,000	$79		71	Debt Service	$195,000	$105
	Other					Other
	61	Community Service	$3,000	$2		61	Community Service	$3,000	$2
	81	Facilities Acquisition   and Construction	$145,000	$79		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	$185,000	$101		93	Payments to Fiscal Agents for Shared Service Arrangements	$140,000	$75
	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:	$333,000	$181			Total:	$143,000	$77