| 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 2006-2007 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 | 2006-2007 | 2005-2006 | ||||||||||||||
| Instructional Expenditures | $ 2,233,070.00 | $ 1,922,886.60 | $ 4,430.69 | $ 3,815.25 | |||||||||||||
| (Functions 11, 12, 13, and 95) | |||||||||||||||||
| Instructional Support | $ 532,515.00 | $ 432,044.46 | $ 1,056.58 | $ 857.23 | |||||||||||||
| (Functions 21, 23, 31, 32, 33, and 36) | |||||||||||||||||
| Central Administration | $ 272,300.00 | $ 228,476.50 | $ 540.28 | $ 453.33 | |||||||||||||
| (Function 41) | |||||||||||||||||
| District Operations | $ 981,359.00 | $ 794,868.73 | $ 1,947.14 | $ 1,577.12 | |||||||||||||
| (Functions 51, 52, 53, 34, and 35) | |||||||||||||||||
| Debt Service | $ 228,282.50 | $ 100,282.50 | $ 452.94 | $ 198.97 | |||||||||||||
| (Function 71) | |||||||||||||||||
| Other | $158,000.00 | $ 109,136.67 | $313.49 | $ 216.54 | |||||||||||||
| (Functions 61, 81, 91, 92, 93, 97, and 99) | |||||||||||||||||