SUMMARY OF PROPOSED BUDGET - GENERAL OPERATING, DEBT SERVICE, AND FOOD SERVICE FUNDS
		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	804.5			804.5
Expenditure Category
Instruction (11, 12, 13, 95)		$   4,161,796	$     5,173		$  4,450,912	$   5,533	6.95%	6.95%
Instructional Support (21, 23, 31, 32, 33, 36)		1,055,611	1,312		1,149,458	1,429	8.89%	8.89%
Central Administration (41)		528,359	657		540,337	672	2.27%	2.27%
District Operations (51, 52, 53, 34, 35)		1,413,137	1,757		1,501,498	1,866	6.25%	6.25%
Debt Service (71)		688,201	855		693,326	862	0.74%	0.74%
Other (61, 81, 91, 92, 93, 97, 99)		195,603	243		218,043	271	11.47%	11.47%
Total		$   8,042,707	$     9,997		$  8,553,574	$ 10,632	6.35%	6.35%
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.