|
| |
Milford ISD
2007-2008 Proposed Budgets
General Fund, Food Service Fund, Debt Service Fund
|
Estimated
2006-2007
Budget
|
Estimated
2006-2007
Budget
per student
|
|
Proposed
2007-2008
Expenditures
|
Proposed
2007-2008
Expenditures
per Student
|
| Instruction |
$1,190,593 |
$5,953 |
|
$1,231,017 |
$6,155 |
| Instructional Support |
194,647 |
973 |
|
263,274 |
1,316 |
| Central Administration |
151,444 |
757 |
|
157,254 |
786 |
| District Operations |
386,610 |
1,933 |
|
397,858 |
1,989 |
| Debt Service |
99,522 |
498 |
|
104,522 |
523 |
| Other Functions |
107,701 |
539 |
|
118,500 |
593 |
|
$2,130,517 |
$10,653 |
|
$2,272,425 |
$11,362 |
|