Budget Summary  Report for Sanford-Fritch ISD        2007 - 2008 Actual Budget    2008 - 2009 "Proposed" Budget         Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures     Instruction         Instruction           11 Instruction $3,614,138 $4,126   11 Instruction $3,551,382 $4,130     12 Instructional Resources, Media Services $79,696 $91   12 Instructional Resources, Media Services $80,628 $94     13 Curriculum Development & Staff Development $39,653 $45   13 Curriculum Development & Staff Development $35,133 $41       Total: $3,733,487 $4,262     Total: $3,667,143 $4,264                           Instructional Support         Instructional Support           21 Instructional Leadership $7,660 $9   21 Instructional Leadership $7,660 $9     23 School Leadership $396,482 $453   23 School Leadership $421,837 $491     31 Guidance & Counseling, Evaluation $133,895 $153   31 Guidance & Counseling, Evaluation $137,741 $160     33 Health Services $50,623 $58   33 Health Services $61,698 $72     36 Co-curricular/ Extra-curricular Activities $336,047 $384   36 Co-curricular/ Extra-curricular Activities $338,984 $394       Total $924,707 $1,056     Total $967,920 $1,125                           Central Administration         Central Administration           41 General Administration $385,401 $440   41 General Administration $383,320 $446                           District Operations         District Operations           51 Plant Maintenance & Operations $840,538 $960   51 Plant Maintenance & Operations $887,229 $1,032     52 Security and Monitoring $26,413 $30   52 Security and Monitoring $20,437 $24     53 Data Processing $91,393 $104   53 Data Processing $99,274 $115     34 Student Transportation $215,186 $246   34 Student Transportation $369,989 $430     35 Food Services $15,786 $18   35 Food Services $15,786 $18       Total: $1,189,316 $1,358     Total: $1,392,715 $1,619