Budget Summary  Report for				IREDELL ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$799,013	$5,748		11	Instruction	$749,686	$5,393
	12	Instructional Resources, Media Services	$5,900	$42		12	Instructional Resources, Media Services	$5,900	$42
	13	Curriculum Development & Staff Development	$1,250	$9		13	Curriculum Development & Staff Development	$1,250	$9
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$806,163	$5,800			Total:	$756,836	$5,445
	Instructional Support					Instructional Support
	21	Instructional Leadership	$20,000	$144		21	Instructional Leadership	$20,000	$144
	23	School Leadership	$66,100	$476		23	School Leadership	$69,100	$497
	31	Guidance & Counseling, Evaluation	$26,000	$187		31	Guidance & Counseling, Evaluation	$32,500	$234
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$6,600	$47		33	Health Services	$7,600	$55
	36	Co-curricular/ Extra-curricular Activities	$32,400	$233		36	Co-curricular/ Extra-curricular Activities	$41,150	$296
		Total	$151,100	$1,087			Total	$170,350	$1,226
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$164,175	$1,181		41	General Administration	$166,510	$1,198
	District Operations					District Operations
	51	Plant Maintenance & Operations	$189,698	$1,365		51	Plant Maintenance & Operations	$137,350	$988
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$0	$0		53	Data Processing	$0	$0
	34	Student Transportation	$58,625	$422		34	Student Transportation	$58,625	$422
	35	Food Services	$80,852	$582		35	Food Services	$87,450	$629
		Total:	$329,175	$2,368			Total:	$283,425	$2,039
	Debt Service					Debt Service
	71	Debt Service	$22,000	$158		71	Debt Service	$15,000	$108
	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	$6,500	$47		91	Contracted Instructional Services Between Public schools	$6,500	$47
	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	$77,500	$558		93	Payments to Fiscal Agents for Shared Service Arrangements	$69,000	$496
	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:	$84,000	$604			Total:	$75,500	$543