Budget Summary

		Budget Summary  Report for				ROTAN ISD
	2006-2007 Actual Budget					2007-2008 Proposed Budget
		Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
Instruction					Instruction
11	Instruction	$1,942,570	$5,550		11	Instruction	$1,741,723	$5,278
12	Instructional Resources, Media Services	$84,935	$243		12	Instructional Resources, Media Services	$84,935	$257
13	Curriculum Development & Staff Development	$10,046	$29		13	Curriculum Development & Staff Development	$10,046	$30
95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$2,037,551	$5,822			Total:	$1,836,704	$5,566
Instructional Support					Instructional Support
21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
23	School Leadership	$217,343	$621		23	School Leadership	$217,343	$659
31	Guidance & Counseling, Evaluation	$103,401	$295		31	Guidance & Counseling, Evaluation	$103,401	$313
32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
33	Health Services	$700	$2		33	Health Services	$700	$2
36	Co-curricular/ Extra-curricular Activities	$205,818	$588		36	Co-curricular/ Extra-curricular Activities	$205,818	$624
	Total	$527,262	$1,506			Total	$527,262	$1,598
								$0
Central Administration					Central Administration			$0
41	General Administration	$220,735	$631		41	General Administration	$220,735	$669
District Operations					District Operations
51	Plant Maintenance & Operations	$499,047	$1,426		51	Plant Maintenance & Operations	$522,894	$1,585
52	Security and Monitoring	$600	$2		52	Security and Monitoring	$600	$2
53	Data Processing	$152,808	$437		53	Data Processing	$152,808	$463
34	Student Transportation	$31,153	$89		34	Student Transportation	$31,153	$94
35	Food Services	$179,465	$513		35	Food Services	$181,965	$551
	Total:	$863,073	$2,466			Total:	$889,420	$2,695