| Summary of Proposed Budget and Comparison to Previous Budget | |||||||||||||||||
| This notice is posted in compliance with Section 44.0041 of the Education Code | |||||||||||||||||
| This notice outlines the proposed expenditures for the 2007-2008 school year and | |||||||||||||||||
| compares proposed expenditures to previous expenditures. | |||||||||||||||||
| Detroit I.S.D. | |||||||||||||||||
| County District # | 194905 | ||||||||||||||||
| Per Student Expenditure Comparison | |||||||||||||||||
| Proposed Budget | Previous Years Expenditures | 2007-2008 | 2006-2007 | ||||||||||||||
| Instructional Expenditures | $ 2,176,108.00 | $ 2,233,070.00 | $ 4,630.02 | $ 4,430.69 | |||||||||||||
| (Functions 11, 12, 13, and 95) | |||||||||||||||||
| Instructional Support | $ 562,911.00 | $ 532,515.00 | $ 1,197.68 | $ 1,056.58 | |||||||||||||
| (Functions 21, 23, 31, 32, 33, and 36) | |||||||||||||||||
| Central Administration | $ 282,200.00 | $ 272,300.00 | $ 600.43 | $ 540.28 | |||||||||||||
| (Function 41) | |||||||||||||||||
| District Operations | $ 1,429,585.00 | $ 981,359.00 | $ 3,041.67 | $ 1,947.14 | |||||||||||||
| (Functions 51, 52, 53, 34, and 35) | |||||||||||||||||
| Debt Service | $ 223,770.00 | $ 228,282.50 | $ 476.11 | $ 452.94 | |||||||||||||
| (Function 71) | |||||||||||||||||
| Other | $158,000.00 | $ 158,000.00 | $ 336.17 | $ 313.49 | |||||||||||||
| (Functions 61, 81, 91, 92, 93, 97, and 99) | |||||||||||||||||