Budget Summary  Report for				BLOOMING GROVE ISD
		2008 - 2009 Actual Budget					2009 - 2010 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$4,067,008	$4,648		11	Instruction	$3,986,888	$4,609
	12	Instructional Resources, Media Services	$105,794	$121		12	Instructional Resources, Media Services	$107,871	$125
	13	Curriculum Development & Staff Development	$10,500	$12		13	Curriculum Development & Staff Development	$10,500	$12
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$4,183,302	$4,781			Total:	$4,105,259	$4,746
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$362,838	$415		23	School Leadership	$361,828	$418
	31	Guidance & Counseling, Evaluation	$158,950	$182		31	Guidance & Counseling, Evaluation	$160,283	$185
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$64,854	$74		33	Health Services	$66,771	$77
	36	Co-curricular/ Extra-curricular Activities	$294,549	$337		36	Co-curricular/ Extra-curricular Activities	$304,534	$352
		Total	$881,191	$1,007			Total	$893,416	$1,033
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$360,853	$412		41	General Administration	$368,796	$426
	District Operations					District Operations
	51	Plant Maintenance & Operations	$943,806	$1,079		51	Plant Maintenance & Operations	$939,103	$1,086
	52	Security and Monitoring	$27,030	$31		52	Security and Monitoring	$27,851	$32
	53	Data Processing	$164,290	$188		53	Data Processing	$175,914	$203
	34	Student Transportation	$350,400	$400		34	Student Transportation	$431,828	$499
	35	Food Services	$478,221	$547		35	Food Services	$489,184	$566
		Total:	$1,963,747	$2,244			Total:	$2,063,880	$2,386
	Debt Service					Debt Service
	71	Debt Service	$242,930	$278		71	Debt Service	$246,462	$285
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$0	$0
	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	$262,000	$299		93	Payments to Fiscal Agents for Shared Service Arrangements	$256,000	$296
	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	$30,000	$34		99	Inter-government charges not Defined in Other codes	$25,000	$29
		Total:	$292,000	$334			Total:	$281,000	$325