2007-2008

      Budget Summary  Report for GRAPE CREEK ISD      
    2006 - 2007 Actual Budget         2007 - 2008 "Proposed" Budget        
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures % Inc. / Dec.  
  Instruction         Instruction          
  11 Instruction $4,397,744 $3,987   11 Instruction $4,588,144 $4,160 4.3%  
  12 Instructional Resources, Media Services $320,495 $291   12 Instructional Resources, Media Services $302,413 $274 -5.6%  
  13 Curriculum Development & Staff Development $110,658 $100   13 Curriculum Development & Staff Development $110,693 $100 0.0%  
    Total: $4,828,897 $4,378     Total: $5,001,250 $4,534 3.6%  
                       
  Instructional Support         Instructional Support          
  21 Instructional Leadership $3,789 $3   21 Instructional Leadership $12,135 $11 220.3%  
  23 School Leadership $547,104 $496   23 School Leadership $502,217 $455 -8.2%  
  31 Guidance & Counseling, Evaluation $309,007 $280   31 Guidance & Counseling, Evaluation $351,424 $319 13.7%  
  33 Health Services $112,205 $102   33 Health Services $105,185 $95 -6.3%  
  36 Co-curricular/ Extra-curricular Activities $494,846 $449   36 Co-curricular/ Extra-curricular Activities $475,230 $431 -4.0%  
    Total $1,466,951 $1,330     Total $1,446,191 $1,311 -1.4%  
                  $0    
  Central Administration         Central Administration     $0    
  41 General Administration $567,800 $515   41 General Administration $542,360 $492 -4.5%  
                       
  District Operations         District Operations          
  51 Plant Maintenance & Operations $847,996 $769   51 Plant Maintenance & Operations $1,443,578 $1,309 70.2%  
  52 Security and Monitoring $22,800 $21   52 Security and Monitoring $22,800 $21 0.0%  
  53 Data Processing $21,186 $19   53 Data Processing $21,868 $20 3.2%  
  34 Student Transportation $486,058 $441   34 Student Transportation $479,122 $434 -1.4%  
  35 Food Services $14,541 $13   35 Food Services $19,780 $18