2007-2008 PROPOSED MAINTENANCE AND OPERATING BUDGET
		PER		PER
	AMENDED	PUPIL	PROPOSED	PUPIL
AREA	06-07 BUDGET	EXPENDITURE	07-08 BUDGET	EXPENDITURE
INSTRUCTION	5,478,032.00	$        3,822.77	$    5,666,727.00	$       3,954.45
INSTRUCT RESOURCES	175,291.00	$           123.01	$       175,079.00	$          122.86
STAFF DEVELOPMENT	142,351.00	$            99.90	$       179,712.00	$          126.11
INSTRUCT ADMINISTRATION	180,968.00	$           127.00	$       175,683.00	$          123.29
SCHOOL ADMIN	$696,060.00	$           488.46	$       714,411.00	$          501.34
COUNSELING	210,934.00	$           148.02	$       213,460.00	$          149.80
HEALTH SERVICES	64,150.00	$            45.02	$         65,850.00	$           46.21
TRANSPORTATION	487,810.00	$           342.32	$       486,068.00	$          341.10
CO-CURRICULAR	759,547.00	$           533.02	$       736,905.00	$          517.13
GEN ADMINISTRATION	526,877.00	$           369.74	$       534,018.00	$          374.75
MAINTENANCE	1,386,378.00	$           972.90	$    1,480,702.00	$       1,039.09
SECURITY	2,500.00	$              1.75	$           1,500.00	$             1.05
DATA PROCESSING	125,734.00	$            88.23	$       142,875.00	$          100.26
COMMUNITY SERVICES	20,200.00	$            14.18	$         28,430.00	$           19.95
ALTERNATIVE SCHOOLS	68,600.00	$            48.14	$         74,900.00	$           52.56
TOTAL	$10,325,432.00	$        7,245.92	$   10,676,320.00	$       7,492.15
INCREASE (3.3%)			$       350,888.00	$          246.24
INCREASE INSTRUCTION			$       188,695.00	$          131.68