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)