Budget Summary  Report for				ECTOR ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$1,309,400	$5,344		11	Instruction	$1,323,456	$5,294
	12	Instructional Resources, Media Services	$22,935	$94		12	Instructional Resources, Media Services	$38,516	$154
	13	Curriculum Development & Staff Development	$2,000	$8		13	Curriculum Development & Staff Development	$2,500	$10
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$1,334,335	$5,446			Total:	$1,364,472	$5,458
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$216,596	$884		23	School Leadership	$238,385	$954
	31	Guidance & Counseling, Evaluation	$49,196	$201		31	Guidance & Counseling, Evaluation	$54,500	$218
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$833	$3		33	Health Services	$1,333	$5
	36	Co-curricular/ Extra-curricular Activities	$89,797	$367		36	Co-curricular/ Extra-curricular Activities	$86,471	$346
		Total	$356,422	$1,455			Total	$380,689	$1,523
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$191,735	$783		41	General Administration	$208,688	$835
	District Operations					District Operations
	51	Plant Maintenance & Operations	$281,776	$1,150