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