Budget Summary for Royal Independent School District
General Fund, Food Service Fund and Debt Service Fund
2006 - 2007 Budget*					2007 - 2008 Budget
Category	Description	Amount	Per Pupil Cost		Category	Description	Amount	Per Pupil Cost
Instruction					Instruction
11	Instruction	8,589,673	4,504		11	Instruction	9,205,628	4,694
12	Instructional Resources, Media	238,343	125		12	Instructional Resources, Media	253,481	129
13	Curriculum Develop. & Staff Develop.	489,085	256		13	Curriculum Develop. & Staff Develop.	458,900	234
95	Payment to Juvenile Justice AEP	0	0		95	Payment to Juvenile Justice AEP	0	0
	Total:	9,317,101	4,886			Total:	9,918,009	5,058
Instructional Support					Instructional Support
21	Instructional Leadership	161,467	85		21	Instructional Leadership	149,010	76
23	School Leadership	912,218	478		23	School Leadership	989,407	505
31	Guidance & Counseling, Evaluation	454,504	238		31	Guidance &               Counseling, Evaluation	557,382	284
32	Social Work Services	63,453	33		32	Social Work Services	74,081	38
33	Health Services	215,256	113		33	Health Services	221,452	113
36	Co-curricular/ Extra-curricular Activities	500,821	263		36	Co-curricular/ Extra-curricular Activities	498,620	254
	Total	2,307,719	1,210			Total	2,489,952	1,270
								0
Central Admin					Central              Admin
41	General Administration	602,568	316		41	General Administration	733,719	374
District Operations					District Operations
51	Maintenance/Operations	1,645,235	863		51	Maintenance/Operations	1,711,294	873
52	Security and Monitoring	96,240	50		52	Security and Monitoring	87,543	45
53	Data Processing	233,299	122		53	Data Processing	284,355	145
34	Student Transportation	962,795	505		34	Student Transportation	919,798	469
35	Food Services	789,267	414		35	Food Services	865,507	441
	Total:	3,726,836	1,954			Total:	3,868,497	1,973
Debt Service					Debt Service
71	Debt Service	1,385,061	726		71	Debt Service	1,797,710	917
Other					Other
61	Community Service	1,000	1		61	Community Service	2,000	1
81	Facilities Acquisition   and Construction	166,000	87		81	Facilities Acquisition   and Construction	55,410	28
91	Contracted Instructional Services Between Public schools	0	0		91	Contracted Instructional Services Between Public schools	0	0
92	Incremental Cost Associated with Chapter 41 School Districts	0	0		92	Incremental Cost Associated with Chapter 41 School Districts	0	0
93	Payments to Fiscal Agents for Shared Service Arrangements	0	0		93	Payments to Fiscal Agents for Shared Service Arrangements	0	0
97	Payments to Tax Increment Funds	0	0		97	Payments to Tax Increment Funds	0	0
99	Inter-government charges not Defined in Other codes	0	0		99	Inter-government charges not Defined in Other codes	0	0
	Total:	167,000	88			Total:	57,410	29
	Grand Total	17,506,285	9,180			Grand Total	18,865,297	9,620
* Amended as of 8/27/2007