Budget Summary  Report for				MERIDIAN ISD
	2010 - 2011 Actual Budget					2011 - 2012  "Proposed" Budget
			Aggregrate Expenditures	Per Pupil Expenditures				Aggregrate Expenditures	Per Pupil Expenditures
	Instruction					Instruction
	11	Instruction	$2,560,863	$4,814		11	Instruction	$2,628,585	$5,055
	12	Instructional Resources, Media Services	$27,512	$52		12	Instructional Resources, Media Services	$28,571	$55
	13	Curriculum Development & Staff Development	$4,000	$8		13	Curriculum Development & Staff Development	$1,750	$3
	95	Payment to Juvenile Justice AEP	$0	$0		95	Payment to Juvenile Justice AEP	$0	$0
		Total:	$2,592,375	$4,873			Total:	$2,658,906	$5,113
	Instructional Support					Instructional Support
	21	Instructional Leadership	$0	$0		21	Instructional Leadership	$0	$0
	23	School Leadership	$307,694	$578		23	School Leadership	$332,443	$639
	31	Guidance & Counseling, Evaluation	$83,855	$158		31	Guidance & Counseling, Evaluation	$104,694	$201
	32	Social Work Services	$0	$0		32	Social Work Services	$0	$0
	33	Health Services	$29,150	$55		33	Health Services	$30,550	$59
	36	Co-curricular/ Extra-curricular Activities	$240,965	$453		36	Co-curricular/ Extra-curricular Activities	$248,910	$479
		Total	$661,664	$1,244			Total	$716,597	$1,378
									$0
	Central Administration					Central Administration			$0
	41	General Administration	$298,739	$562		41	General Administration	$318,774	$613
	District Operations					District Operations
	51	Plant Maintenance & Operations	$627,281	$1,179		51	Plant Maintenance & Operations	$608,487	$1,170
	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	$242,931	$457		34	Student Transportation	$143,149	$275
	35	Food Services	$0	$0		35	Food Services	$0	$0
		Total:	$870,212	$1,636			Total:	$751,636	$1,445
	Debt Service					Debt Service
	71	Debt Service	$558,841	$1,050		71	Debt Service	$599,084	$1,152
	Other					Other
	61	Community Service	$0	$0		61	Community Service	$0	$0
	81	Facilities Acquisition   and Construction	$366,000	$688		81	Facilities Acquisition   and Construction	$162,000	$312
	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	$94,998	$179		93	Payments to Fiscal Agents for Shared Service Arrangements	$241,000	$463
	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	$49,144	$92		99	Inter-government charges not Defined in Other codes	$54,211	$104
		Total:	$510,142	$959			Total:	$457,211	$879