Summary of Proposed Budget and Comparison to Previous Budget
This notice is posted in compliance with Section 44.0041 of the Education Code
This notice outlines the proposed expenditures for the 2008-2009 school year and
compares proposed expenditures to previous expenditures.
Detroit I.S.D.
County District #		194905
											Per Student Expenditure Comparison
					Proposed Budget			Previous Years Expenditures			2008-2009			2007-2008
Instructional Expenditures					$                2,446,076.00			$        2,176,108.00			$              5,317.56			$              4,630.02
(Functions 11, 12, 13, and 95)
Instructional Support					$                   630,600.00			$           562,911.00			$              1,370.87			$              1,197.68
(Functions 21, 23, 31, 32, 33, and 36)
Central Administration					$                   288,850.00			$           282,200.00			$                 627.93			$                 600.43
(Function 41)
District Operations					$                1,258,543.00			$        1,429,585.00			$              2,735.96			$              3,041.67
(Functions 51, 52, 53, 34, and 35)
Debt Service					$                   452,687.00			$           223,770.00			$                 984.10			$                 476.11
(Function 71)