Budget Summary Report for JONESBORO ISD
    2007 - 2008 Actual Budget         2008 - 2009 "Proposed" Budget      
      Aggregrate Expenditures Per Pupil Expenditures       Aggregrate Expenditures Per Pupil Expenditures  
  Instruction         Instruction        
  11 Instruction $892,068 $5,755   11 Instruction $975,730 $6,098  
  12 Instructional Resources, Media Services $3,500 $23   12 Instructional Resources, Media Services $2,800 $18  
  13 Curriculum Development & Staff Development $1,000 $6   13 Curriculum Development & Staff Development $1,000 $6  
  95 Payment to Juvenile Justice AEP $0 $0   95 Payment to Juvenile Justice AEP $0 $0  
    Total: $896,568 $5,784     Total: $979,530 $6,122  
                     
  Instructional Support         Instructional Support        
  21 Instructional Leadership $0 $0   21 Instructional Leadership $0 $0  
  23 School Leadership $82,056 $529   23 School Leadership $92,623 $579  
  31 Guidance & Counseling, Evaluation $11,000 $71   31 Guidance & Counseling, Evaluation $11,000 $69  
  32 Social Work Services $11,000 $71   32 Social Work Services $11,000 $69  
  33 Health Services $11,000 $71   33 Health Services $11,000 $69  
  36 Co-curricular/ Extra-curricular Activities $49,400 $319   36 Co-curricular/ Extra-curricular Activities $46,700 $292  
    Total $164,456 $1,061     Total $172,323 $1,077  
                  $0  
  Central Administration         Central Administration     $0  
  41 General Administration $160,269 $1,034   41 General Administration $156,348 $977  
                     
  District Operations         District Operations        
  51 Plant Maintenance & Operations $197,600 $1,275   51 Plant Maintenance & Operations $192,000 $1,200  
  52 Security and Monitoring $0 $0   52 Security and Monitoring $0 $0  
  53 Data Processing $0 $0   53 Data Processing $0 $0  
  34 Student Transportation $65,085 $420   34 Student Transportation $58,712 $367  
  35 Food Services $102,071 $659   35 Food Services $103,471 $647  
    Total: $364,756 $2,353     Total: $354,183 $2,214  
                     
  Debt Service         Debt Service        
  71 Debt Service $29,493 $190   71 Debt Service $29,493 $184  
                     
  Other         Other        
  61 Community Service $0 $0   61 Community Service $0 $0  
  81 Facilities Acquisition   and Construction $30,000 $194   81 Facilities Acquisition   and Construction $20,000 $125  
  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 $35,000 $226   93 Payments to Fiscal Agents for Shared Service Arrangements $35,000 $219  
  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: $65,000 $419     Total: $55,000 $344