Knox City-O’Brien CISD

2006-07 Budget Summary

Functional Area                        2005-2006       2006-07           Percent             2006-07

                                                Budget             Budget             Change Budget

                                                                                                per Student

Instruction                                1478660          1675020          +13.28 %         5658.85

(11,12,13)

Instructional Support                 404445            423700            +4.76%            1431.42

(23,31,33,36)

Central Administration              400500            284350            -29.00%          793.41

(41)

Total District Operations           435100            490800            +12.80%          1658.11

(34, 35, 51)

Total Debt Service                    86755             85928             -0.95%               290.30

(71)

Total Other Functions               91602             94105             +2.73%                 317.92

(81, 93)

TOTAL BUDGET                                $2,897,062           $3,054,403           +5.43%                 $10,318.93

1    The 2005-2006 expenditures are projections that do not include final adjustments as of the end of the fiscal

      year, August 31, 2006.  This column reflect non-audited data.

2    HB 1 mandated a teacher pay increase of $2500.

3    The 2006-2007 Budget Per Student is based on a projected enrollment of 296 students.

4    This summary is posted in compliance with Section 44.0041 of the Texas Education Code as recently

       adopted by the Texas Legislature in HB 1.

5    Numbers in parenthesis represent the functional areas included in each expenditure category.