Budget Summary  Report for				CHILLICOTHE ISD
		2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,083,404	$6,032		11	Instruction	$1,139,692	$6,588
	12	Instructional Resources, Media Services	$21,322	$119		12	Instructional Resources, Media Services	$10,724	$62
	13	Curriculum Development & Staff Development	$11,666	$65		13	Curriculum Development & Staff Development	$7,814	$45
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,116,392	$6,216			Total:	$1,158,230	$6,695
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$199,812	$1,113		23	School Leadership	$214,828	$1,242
	31	Guidance & Counseling, Evaluation	$24,658	$137		31	Guidance & Counseling, Evaluation	$38,379	$222
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$7,391	$41		33	Health Services	$7,446	$43
	36	Co-curricular/ Extra-curricular Activities	$103,963	$579		36	Co-curricular/ Extra-curricular Activities	$104,189	$602
		Total	$335,824	$1,870			Total	$364,842	$2,109
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$312,274	$1,739		41	General Administration	$300,388	$1,736
	District Operations					District Operations
	51	Plant Maintenance & Operations	$265,204	$1,477		51	Plant Maintenance & Operations	$269,450	$1,558
	52	Security and Monitoring	$4,000	$22		52	Security and Monitoring	$2,000	$12
	53	Data Processing	$0	$0		53	Data Processing	$0	$0
	34	Student Transportation	$72,113	$402		34	Student Transportation	$82,150	$475
	35	Food Services	$2,877	$16		35	Food Services	$2,877	$17
		Total:	$344,194	$1,916			Total:	$356,477	$2,061
	Debt Service					Debt Service
	71	Debt Service	$0	$0		71	Debt Service	$0	$0
	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	$19,680	$110		93	Payments to Fiscal Agents for Shared Service Arrangements	$19,680	$114
	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:	$19,680	$110			Total:	$19,680	$114