Budget Summary  Report for Sanford-Fritch ISD        2006 - 2007 Actual Budget    2007 - 2008 "Proposed" Budget          Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures     Instruction         Instruction           11 Instruction $3,451,777 $3,922   11 Instruction $3,570,638 $4,058     12 Instructional Resources, Media Services $77,829 $88   12 Instructional Resources, Media Services $79,696 $91     13 Curriculum Development & Staff Development $40,253 $46   13 Curriculum Development & Staff Development $39,653 $45       Total: $3,569,859 $4,057     Total: $3,689,987 $4,193                           Instructional Support         Instructional Support           21 Instructional Leadership $7,260 $8   21 Instructional Leadership $7,660 $9     23 School Leadership $380,544 $432   23 School Leadership $396,482 $451     31 Guidance & Counseling, Evaluation $123,698 $141   31 Guidance & Counseling, Evaluation $133,895 $152     33 Health Services $47,181 $54   33 Health Services $48,623 $55     36 Co-curricular/ Extra-curricular Activities $335,799 $382   36 Co-curricular/ Extra-curricular Activities $336,317 $382       Total $894,482 $1,016     Total $922,977 $1,049                           Central Administration         Central Administration     $0     41 General Administration $377,094 $429   41 General Administration $385,401 $438                           District Operations         District Operations           51 Plant Maintenance & Operations $836,730 $951   51 Plant Maintenance & Operations $817,538 $929     52 Security and Monitoring $19,876 $23   52 Security and Monitoring $25,713 $29     53 Data Processing $140,249 $159   53 Data Processing $89,693 $102     34 Student Transportation $197,255 $224   34 Student Transportation $194,186 $221     35 Food Services $7,058 $8   35 Food Services $15,786 $18       Total: $1,201,168 $1,365     Total: $1,142,916 $1,299