Budget Summary  Report for				MEADOW ISD
		2009 - 2010 Actual Budget					2010 - 2011 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,121,780	$3,936		11	Instruction	$1,259,865	$4,649
	12	Instructional Resources, Media Services	$37,625	$132		12	Instructional Resources, Media Services	$39,316	$145
	13	Curriculum Development & Staff Development	$7,300	$26		13	Curriculum Development & Staff Development	$9,000	$33
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,166,705	$4,094			Total:	$1,308,181	$4,827
	Instructional Support					Instructional Support
	21	Instructional Leadership	$4,675	$16		21	Instructional Leadership	$4,673	$17
	23	School Leadership	$212,451	$745		23	School Leadership	$219,165	$809
	31	Guidance & Counseling, Evaluation	$3,500	$12		31	Guidance & Counseling, Evaluation	$4,608	$17
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$6,719	$24		33	Health Services	$2,227	$8
	36	Co-curricular/ Extra-curricular Activities	$169,150	$594		36	Co-curricular/ Extra-curricular Activities	$178,622	$659
		Total	$396,495	$1,391			Total	$409,295	$1,510
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$208,309	$731		41	General Administration	$203,601	$751
	District Operations					District Operations
	51	Plant Maintenance & Operations	$331,594	$1,163		51	Plant Maintenance & Operations	$327,273	$1,208
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$33,028	$116		53	Data Processing	$36,250	$134
	34	Student Transportation	$41,845	$147		34	Student Transportation	$50,188	$185
	35	Food Services	$188,210	$660		35	Food Services	$193,545	$714
		Total:	$594,677	$2,087			Total:	$607,256	$2,241
	Debt Service					Debt Service
	71	Debt Service	$42,040	$148		71	Debt Service	$37,440	$138
	Other					Other
	61	Community Service	$18,586	$65		61	Community Service	$19,073	$70
	81	Facilities Acquisition   and Construction	$31,250	$110		81	Facilities Acquisition   and Construction	$1,250	$5
	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	$0	$0		93	Payments to Fiscal Agents for Shared Service Arrangements	$0	$0
	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	$10,000	$37
		Total:	$49,836	$175			Total:	$30,323	$112