Budget Summary  Report for				PARADISE ISD
		2010 - 2011 Actual Budget					2011 - 2012  "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$5,449,726	$5,093		11	Instruction	$5,104,754	$4,771
	12	Instructional Resources, Media Services	$311,332	$291		12	Instructional Resources, Media Services	$439,705	$411
	13	Curriculum Development & Staff Development	$119,226	$111		13	Curriculum Development & Staff Development	$124,494	$116
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$5,880,284	$5,496			Total:	$5,668,953	$5,298
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$597,686	$559		23	School Leadership	$521,524	$487
	31	Guidance & Counseling, Evaluation	$311,392	$291		31	Guidance & Counseling, Evaluation	$298,424	$279
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$93,688	$88		33	Health Services	$99,201	$93
	36	Co-curricular/ Extra-curricular Activities	$476,061	$445		36	Co-curricular/ Extra-curricular Activities	$373,184	$349
		Total	$1,478,827	$1,382			Total	$1,292,333	$1,208
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$324,385	$303		41	General Administration	$255,373	$239
	District Operations					District Operations
	51	Plant Maintenance & Operations	$1,313,688	$1,228		51	Plant Maintenance & Operations	$1,167,033	$1,091
	52	Security and Monitoring	$0	$0		52	Security and Monitoring	$0	$0
	53	Data Processing	$225,944	$211		53	Data Processing	$217,111	$203
	34	Student Transportation	$351,247	$328		34	Student Transportation	$319,315	$298
	35	Food Services	$451,499	$422		35	Food Services	$380,563	$356
		Total:	$2,342,378	$2,189			Total:	$2,084,022	$1,948
	Debt Service					Debt Service
	71	Debt Service	$73,000	$68		71	Debt Service	$74,000	$69
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$346,386	$324		81	Facilities Acquisition   and Construction	$214,492	$200
	91	Contracted Instructional Services Between Public schools	$0	$0		91	Contracted Instructional Services Between Public schools	$0	$0
	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	$125,000	$117		93	Payments to Fiscal Agents for Shared Service Arrangements	$217,000	$203
	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	$55,000	$51		99	Inter-government charges not Defined in Other codes	$55,250	$52
		Total:	$526,386	$492			Total:	$486,742	$455