Budget Summary  Report for				PETROLIA ISD
	2007 - 2008 Actual Budget					2008 - 2009 "Proposed" Budget
		Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
Instruction					Instruction
11	Instruction	$1,999,009	$4,393		11	Instruction	$2,015,327	$4,764
12	Instructional Resources, Media Services	$37,599	$83		12	Instructional Resources, Media Services	$19,446	$46
13	Curriculum Development & Staff Development	$11,246	$25		13	Curriculum Development & Staff Development	$6,887	$16
95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
	Total:	$2,047,854	$4,501			Total:	$2,041,660	$4,827
Instructional Support					Instructional Support
21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
23	School Leadership	$259,932	$571		23	School Leadership	$279,925	$662
31	Guidance & Counseling, Evaluation	$46,735	$103		31	Guidance & Counseling, Evaluation	$22,263	$53
32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
33	Health Services	$23,985	$53		33	Health Services	$22,959	$54
36	Co-curricular/ Extra-curricular Activities	$314,050	$690		36	Co-curricular/ Extra-curricular Activities	$295,691	$699
	Total	$644,702	$1,417			Total	$620,838	$1,468
								$0
Central Administration					Central Administration			$0
41	General Administration	$314,738	$692		41	General Administration	$282,266	$667
District Operations					District Operations
51	Plant Maintenance & Operations	$689,598	$1,516		51	Plant Maintenance & Operations	$645,095	$1,525
52	Security and Monitoring	$1,500	$3		52	Security and Monitoring	$1,725	$4
53	Data Processing	$47,727	$105		53	Data Processing	$50,977	$121
34	Student Transportation	$161,497	$355		34	Student Transportation	$186,768	$442
35	Food Services	$245,317	$539		35	Food Services	$262,995	$622
	Total:	$1,145,639	$2,518			Total:	$1,147,560	$2,713
Debt Service					Debt Service
71	Debt Service	$330,414	$726		71	Debt Service	$334,414	$791
Other					Other