| FORSAN ISD | ||||
| 2007-2008 Proposed Budget | ||||
| General Fund, Food Service Fund, and I & S Fund | ||||
| Fund 199 Budgeted Expenditures | 2006-2007 | 2007-2008 | Difference | |
| Function 11 | 2,750,553 | 3,101,292 | 350,739 | |
| Function 12 | 137,860 | 145,036 | 7,176 | |
| Function 13 | 26,650 | 29,400 | 2,750 | |
| Function 23 | 326,525 | 330,308 | 3,783 | |
| Function 31 | 69,336 | 99,831 | 30,495 | |
| Function 33 | 4,000 | 4,000 | 0 | |
| Function 34 | 374,408 | 381,141 | 6,733 | |
| Function 36 | 303,004 | 350,209 | 47,205 | |
| Function 41 | 395,222 | 431,972 | 36,750 | |
| Function 51 | 782,160 | 936,928 | 154,768 | |
| Function 52 | 3,500 | 3,500 | 0 | |
| Function 53 | 102,930 | 115,879 | 12,949 | |
| Function 61 | 28,050 | 28,050 | 0 | |
| Function 81 | 131,473 | 35,000 | (96,473) | |
| Function 93 | 100,000 | 127,500 | 27,500 | |
| Function 95 | 16,000 | 16,000 | 0 | |
| Totals | 5,551,671 | 6,136,046 | 584,375 | |
| Fund 240 Budgeted Expenditures | 2006-2007 | 2007-2008 | Difference | |
| Function 35 | 338,165 | 373,347 | 35,182 | |
| Fund 599 Budgeted Expenditures | 2006-2007 | 2007-2008 | Difference | |
| Function 71 | 452,000 | 452,147 | 147 | |
| 2006-2007 | 2007-2008 | Difference | ||
| M & O Tax Rate | 1.3700 | 1.0400 | (0.3300) | |
| I & S Tax Rate | 0.1300 | 0.1181 | (0.0119) | |
| Total | 1.5000 | 1.1581 | (0.3419) | |
| Spending per Student (689) | 2006-2007 | 2007-2008 | ||
| Instruction (11,12,13) | 4,231 | 4,754 | ||
| Instructional Support (23,31,33,36) | 1,020 | 1,138 | ||
| Central Administration (41) | 574 | 627 | ||
| District Operations (34,35,51,52,53) | 2,324 | 2,628 | ||
| Debt Service (71) | 656 | 656 | ||
| Other Functions (61,81,93,95) | 399 | 300 | ||