Budget Summary  Report for				MILLER GROVE ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$992,870	$4,640		11	Instruction	$1,107,092	$5,173
	12	Instructional Resources, Media Services	$28,951	$135		12	Instructional Resources, Media Services	$30,930	$145
	13	Curriculum Development & Staff Development	$8,428	$39		13	Curriculum Development & Staff Development	$11,450	$54
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,030,249	$4,814			Total:	$1,149,472	$5,371
	Instructional Support					Instructional Support
	21	Instructional Leadership	$11,257	$53		21	Instructional Leadership	$11,869	$55
	23	School Leadership	$138,079	$645		23	School Leadership	$152,749	$714
	31	Guidance & Counseling, Evaluation	$0	$0		31	Guidance & Counseling, Evaluation	$0	$0
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$180	$1		33	Health Services	$300	$1
	36	Co-curricular/ Extra-curricular Activities	$46,802	$219		36	Co-curricular/ Extra-curricular Activities	$48,470	$226
		Total	$196,318	$917			Total	$213,388	$997
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$116,306	$543		41	General Administration	$142,760	$667
	District Operations					District Operations
	51	Plant Maintenance & Operations	$182,096	$851		51	Plant Maintenance & Operations	$213,207	$996
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$28,302	$132		53	Data Processing	$35,825	$167
	34	Student Transportation	$53,497	$250		34	Student Transportation	$59,566	$278
	35	Food Services	$95,875	$448		35	Food Services	$96,588	$451
		Total:	$359,769	$1,681			Total:	$405,186	$1,893
	Debt Service					Debt Service
	71	Debt Service	$154,503	$722		71	Debt Service	$182,648	$853
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		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	$79,855	$373		93	Payments to Fiscal Agents for Shared Service Arrangements	$118,700	$555
	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:	$79,855	$373			Total:	$118,700	$555