Budget Summary  Report for SPRING HILL ISD
	2008 - 2009 Actual Budget					2009 - 2010 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$6,942,346	$3,759		11	Instruction	$7,128,600	$3,802
	12	Instructional Resources, Media Services	$207,850	$113		12	Instructional Resources, Media Services	$142,900	$76
	13	Curriculum Development & Staff Development	$109,500	$59		13	Curriculum Development & Staff Development	$121,500	$65
		Total:	$7,259,696	$3,931			Total:	$7,393,000	$3,943
	Instructional Support					Instructional Support
	23	School Leadership	$815,800	$442		23	School Leadership	$881,700	$470
	31	Guidance & Counseling, Evaluation	$259,400	$140		31	Guidance & Counseling, Evaluation	$227,700	$121
	32	Social Work Services	$121,350	$66		32	Social Work Services	$0	$0
	33	Health Services	$266,500	$144		33	Health Services	$90,850	$48
	36	Co-curricular/ Extra-curricular Activities	$537,250	$291		36	Co-curricular/ Extra-curricular Activities	$554,400	$296
		Total	$2,000,300	$1,083			Total	$1,754,650	$936
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$524,700	$284		41	General Administration	$591,200	$315
	District Operations					District Operations
	51	Plant Maintenance & Operations	$1,372,000	$743		51	Plant Maintenance & Operations	$1,324,000	$706
	52	Security and Monitoring	$36,000	$19		52	Security and Monitoring	$47,000	$25
	53	Data Processing	$135,800	$74		53	Data Processing	$130,000	$69
	34	Student Transportation	$266,500	$144		34	Student Transportation	$264,000	$141
	35	Food Services	$10,000	$5		35	Food Services	$1,000	$1
		Total:	$1,820,300	$986			Total:	$1,766,000	$942
	Debt Service					Debt Service
	71	Debt Service	$195,000	$106		71	Debt Service	$220,000	$117
	Other					Other
	61	Community Service	$3,000	$2		61	Community Service	$3,000	$2
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$0	$0
	91	Contracted Instructional Services Between Public schools	$140,000	$76		91	Contracted Instructional Services Between Public schools	$140,000	$75
		Total:	$143,000	$77			Total:	$143,000	$76