SCHOOL DISTRICT:
SUMMARY OF PROPOSED BUDGET
		2005-06		2006-07	2006-07		Per Pupil	Aggregate
	2005-06	Estimated	Per Pupil	Projected	Proposed	Per Pupil	Percent	Percentage
	Enrollment	Expenditures	Amount	Enrollment	Budget	Amount	Change	Change
Number of Students	572			530
Expenditure Category
Instruction (11, 12, 13, 95)		$        2,959,189	5,173		$        2,837,850	$   5,354	3.50%	-4.10%
Instructional Support (21, 23, 31, 32, 33, 36)		701,486	1,226		800,914	1,511	23.22%	14.17%
Central Administration (41)		357,613	625		370,100	698	11.69%	3.49%
District Operations (51, 52, 53, 34, 35)		908,418	1,588		1,035,690	1,954	23.05%	14.01%
Debt Service (71)		67,500	118		20,500	39	-67.22%	-69.63%
Other (61, 81, 91, 92, 93, 97, 99)		78,000	136		78,000	147	7.92%	0.00%
Total		$        5,072,206	$   8,867		$        5,143,054	$   9,704	9.43%	1.40%
NOTES:
1)  This summary is posted in compliance with Section 44.0041 of the Texas Education Code as recently adopted by the Texas Legislature.
2)  Numbers in parentheses represent the functional areas included in each expenditure category.
3)  2005-06 expenditures are projected as of fiscal year end August 31, 2006 and are subject to audit adjustments.
D. Dixon, ESC6        07/2006