Budget Summary  Report for				WELLINGTON ISD
		2006 - 2007 Actual Budget					2007 - 2008 "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$2,180,559	$4,234		11	Instruction	$2,718,286	$5,129
	12	Instructional Resources, Media Services	$136,826	$266		12	Instructional Resources, Media Services	$164,663	$311
	13	Curriculum Development & Staff Development	$4,062	$8		13	Curriculum Development & Staff Development	$16,250	$31
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$2,321,448	$4,508			Total:	$2,899,199	$5,470
	Instructional Support					Instructional Support
	21	Instructional Leadership	$13,595	$26		21	Instructional Leadership	$10,433	$20
	23	School Leadership	$248,960	$483		23	School Leadership	$293,805	$554
	31	Guidance & Counseling, Evaluation	$87,600	$170		31	Guidance & Counseling, Evaluation	$96,493	$182
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$25,168	$49		33	Health Services	$32,170	$61
	36	Co-curricular/ Extra-curricular Activities	$217,008	$421		36	Co-curricular/ Extra-curricular Activities	$300,898	$568
		Total	$592,330	$1,150			Total	$733,799	$1,385
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$278,006	$540		41	General Administration	$333,713	$630
	District Operations					District Operations
	51	Plant Maintenance & Operations	$475,651	$924		51	Plant Maintenance & Operations	$841,539	$1,588
	52	Security and Monitoring	$1,800	$3		52	Security and Monitoring	$3,000	$6
	53	Data Processing	$26,681	$52		53	Data Processing	$33,440	$63
	34	Student Transportation	$113,682	$221		34	Student Transportation	$157,824	$298
	35	Food Services	$0	$0		35	Food Services	$0	$0
		Total:	$617,814	$1,200			Total:	$1,035,803	$1,954
	Debt Service					Debt Service
	71	Debt Service	$0	$0		71	Debt Service	$0	$0
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$165,777	$322		81	Facilities Acquisition   and Construction	$0	$0
	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	$72,578	$141		93	Payments to Fiscal Agents for Shared Service Arrangements	$67,135	$127
	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:	$238,354	$463			Total:	$67,135	$127