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Budget Summary  Report for BROWN= FIELD ISD
    2007 - 2008 Actual Budget         2008 - 2009 "Proposed" Budget      
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $8,024,256 $4,633   11 Instruction $8,280,817<= /td> $5,043  
  12 Instructional Resources, Media Services $302,450 $175   12 Instructional Resources, Media Services $251,138 $153  
  13 Curriculum Development & Staff Development $68,035 $39   13 Curriculum Development & Staff Development $68,035 $41  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    T= otal: $8,394,741= $4,847     = Total: $8,599,990 $5,238  
    =                  
  I= nstructional Support         In= structional Support        
  21 I= nstructional Leadership $272,005 $157   21 = Instructional Leadership $192,928 $117  
  23 School Leadership $852,756 $492   23 School Leadership $824,536 $502  
  31 Guidance & Counseling, Evaluation $524,936 $303   31 Guidance & Counseling, Evaluation $518,629 $316  
  32 Social Work Services $68,170 $39   32 Social Work Services $63,793 $39  
  33 Health Services $166,799 $96   33 Health Services $172,352 $105  
  36 Co-curricular/ Extra-curricular Activities $657,268 $379   36 Co-curricular/ Extra-curricular Activities $689,729 $420  
    T= otal $2,541,934= $1,468     = Total $2,461,967 $1,499  
                  $0  
  C= entral Administration         Ce= ntral Administration     $0  
  4= 1 General Administration $842,956 $487   41= General Administration $856,736 $522  
  &n= bsp;         &n= bsp;        
  Di= strict Operations         Di= strict Operations        
  5= 1 Plant Maintenance & Operations $1,747,506 $1,009   51= Plant Maintenance & Operations $1,819,052<= /td> $1,108  
  5= 2 Security and Monitoring $37,250 $22   52= Security and Monitoring $37,250 $23  
  5= 3 Data Processing $270,788 $156   53= Data Processing $304,935 $186  
  3= 4 Student Transportation $477,055 $275   34= Student Transportation $602,300 $367  
  3= 5 Food Services $0 $0   35= Food Services $0 $0  
    T= otal: $2,532,599= $1,462     = Total: $2,763,537 $1,683  
  &n= bsp;         &n= bsp;        
  De= bt Service         De= bt Service        
  7= 1 Debt Service $34,000 $20   71= Debt Service $34,000 $21  
  &n= bsp;         &n= bsp;        
  Ot= her         Ot= her        
  6= 1 Community Service $2,170 $1   61= Community Service $2,170 $1  
  8= 1 Facilities Acquisition   and Construction $1,090,000 $629   81= Facilities Acquisition   and Construction $445,000 $271  
  9= 1 Contracted Instructional Services Between Public schools $0 $0   91= Contracted Instructional Services Between Public schools $0 $0  
  9= 2 Incremental Cost Associated with Chapter 41 School Districts<= /td> $0 $0   92= Incremental Cost Associated with Chapter 41 School Districts= $0 $0  
  9= 3 Payments to Fiscal Agents for Shared Service Arrangements $21,600 $12   93= Payments to Fiscal Agents for Shared Service Arrangements $21,600 $13  
  9= 7 Payments to Tax Increment Funds $0 $0   97= Payments to Tax Increment Funds $0 $0  
  9= 9 Inter-government charges not Defined in Other codes $0 $0   99= Inter-government charges not Defined in Other codes $0 $0  
    = Total: $1,113,77= 0 $643     Total: $468,770 $285