NSISD Proposed 2006-2007 Budget

New Summerfield ISD 2006-07 PROPOSED BUDGETS GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND
	Proposed 2006-2007 Budget	Proposed 2006-2007 Budget per Student (439)	Estimated 2005-2006 Expenditures	Estimated 2005-2006 Expenditures per Student (440)
Instruction	$2,210,588	$5035	$1,711,290	$3,889
Instructional Support	354,342	807	306,356	696
Central Administration	272,211	620	239,321	543
District Operations	1,025,829	2,366	692,479	1573
Debt Service	243,618	554	242,441	551
Other Functions	27,375	62	26,851	61
	$4,133,963	$9444	$3,218,738	$7,313

This information provides the 2006-07 budgetary status as of August 14, 2006. It reflects the budget that will be presented at the “Public Meeting to Discuss Budget and Proposed Tax Rate” to be held from 6:30-7:00 p.m. on Tuesday, August 29, 2006, at the New Summerfield ISD Administration Building.