| LONGVIEW ISD | |||||||||
| 2006-07 PROPOSED BUDGET SUMMARY | |||||||||
| GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND | |||||||||
| 2005-06 | 2005-06 | 2006-07 | 2006-07 | ||||||
| Estimated | Est Expenditures | Proposed | Proposed Budget | ||||||
| Expenditures | per Student | Budget | per Student | ||||||
| (8250) | (8318) | ||||||||
| Instruction | $ | 29,016,532 | $ | 3,517 | $ | 34,230,971 | $ | 4,115 | |
| Instructional Support | 8,332,694 | 1,010 | 9,164,151 | 1,102 | |||||
| Central Administration | 2,556,198 | 310 | 2,566,778 | 309 | |||||
| District Operations | 13,302,496 | 1,612 | 15,669,323 | 1,884 | |||||
| Debt Service | 3,195,420 | 387 | 3,198,536 | 385 | |||||
| Other Functions | 137,200 | 17 | 144,126 | 17 | |||||
| $ | 56,540,540 | $ | 6,853 | $ | 64,973,885 | $ | 7,811 | ||
| TRS On-Behalf | $ | 2,299,320 | $ | 279 | $ | 3,191,387 | $ | 384 | |