Budget Summary  Report for Blooming Grove ISD
	2009 - 2010 Actual Budget					2010 - 2011  "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$4,033,284	$4,937		11	Instruction	$4,006,052	$4,903
	12	Instructional Resources, Media Services	$108,904	$133		12	Instructional Resources, Media Services	$111,228	$136
	13	Curriculum Development & Staff Development	$10,500	$13		13	Curriculum Development & Staff Development	$10,190	$12
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$4,152,688	$5,083			Total:	$4,127,470	$5,052
	Instructional Support					Instructional Support
	21	Instructional Leadership	$12,558	$15		21	Instructional Leadership	$10,275	$13
	23	School Leadership	$362,066	$443		23	School Leadership	$365,701	$448
	31	Guidance & Counseling, Evaluation	$162,197	$199		31	Guidance & Counseling, Evaluation	$158,663	$194
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$67,692	$83		33	Health Services	$67,649	$83
	36	Co-curricular/ Extra-curricular Activities	$305,072	$373		36	Co-curricular/ Extra-curricular Activities	$300,640	$368
		Total	$909,585	$1,113			Total	$902,928	$1,105
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$368,996	$452		41	General Administration	$377,956	$463
	District Operations					District Operations
	51	Plant Maintenance & Operations	$949,045	$1,162		51	Plant Maintenance & Operations	$931,371	$1,140
	52	Security and Monitoring	$27,863	$34		52	Security and Monitoring	$28,689	$35
	53	Data Processing	$175,949	$215		53	Data Processing	$159,568	$195
	34	Student Transportation	$431,932	$529		34	Student Transportation	$401,810	$492
	35	Food Services	$480,809	$589		35	Food Services	$495,554	$607
		Total:	$2,065,598	$2,528			Total:	$2,016,992	$2,469
	Debt Service					Debt Service
	71	Debt Service	$246,462	$302		71	Debt Service	$244,662	$299
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$0	$0		81	Facilities Acquisition   and Construction	$200,000	$245
	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	$256,000	$313		93	Payments to Fiscal Agents for Shared Service Arrangements	$241,907	$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	$25,000	$31		99	Inter-government charges not Defined in Other codes	$22,500	$28
		Total:	$281,000	$344			Total:	$464,407	$568