Budget Summary  Report for				BAY CITY ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$16,755,392	$4,184		11	Instruction	$16,559,190	$4,089
	12	Instructional Resources, Media Services	$400,089	$100		12	Instructional Resources, Media Services	$349,507	$86
	13	Curriculum Development & Staff Development	$208,408	$52		13	Curriculum Development & Staff Development	$185,396	$46
	95	Payment to Juvenile Justice AEP	$33,000	$8		95	Payment to Juvenile Justice AEP	$33,000	$8
		Total:	$17,396,889	$4,344			Total:	$17,127,093	$4,229
	Instructional Support					Instructional Support
	21	Instructional Leadership	$285,640	$71		21	Instructional Leadership	$214,124	$53
	23	School Leadership	$1,884,640	$471		23	School Leadership	$1,864,969	$460
	31	Guidance & Counseling, Evaluation	$776,505	$194		31	Guidance & Counseling, Evaluation	$759,424	$188
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$335,840	$84		33	Health Services	$305,724	$75
	36	Co-curricular/ Extra-curricular Activities	$984,487	$246		36	Co-curricular/ Extra-curricular Activities	$951,173	$235
		Total	$4,267,112	$1,065			Total	$4,095,414	$1,011
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$964,788	$241		41	General Administration	$933,669	$231
	District Operations					District Operations
	51	Plant Maintenance & Operations	$4,870,215	$1,216		51	Plant Maintenance & Operations	$4,541,969	$1,121
	52	Security and Monitoring	$337,819	$84		52	Security and Monitoring	$320,240	$79
	53	Data Processing	$329,802	$82		53	Data Processing	$341,404	$84
	34	Student Transportation	$1,374,432	$343		34	Student Transportation	$1,044,869	$258
	35	Food Services	$30,000	$7		35	Food Services	$1,000	$0
		Total:	$6,942,268	$1,733			Total:	$6,249,482	$1,543
	Debt Service					Debt Service
	71	Debt Service	$2,828,727	$706		71	Debt Service	$2,838,559	$701
	Other					Other
	61	Community Service	$230,357	$58		61	Community Service	$256,814	$63
	81	Facilities Acquisition   and Construction	$100,000	$25		81	Facilities Acquisition   and Construction	$60,000	$15
	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	$600,000	$150		93	Payments to Fiscal Agents for Shared Service Arrangements	$575,000	$142
	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	$0	$0		99	Inter-government charges not Defined in Other codes	$0	$0
		Total:	$930,357	$232			Total:	$891,814	$220