WHITEHOUSE ISD
2007-08 PROPOSED BUDGETS
GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND

Proposed Budget for

2007-08

Per

Student

(Enrollment of 4299)

Estimated Expenditures

2006-07

Per

Student

(Enrollment of 4299)

Instruction

$16,186,910

$3,765

$15,181,588

$3,531

Instructional Support

4,201,666

977

3,965,843

923

Central Administration

1,250,891

291

1,182,355

275

District Operations

6,577,388

1,530

6,223,825

1,448

Debt Service

2,435,439

567

2,215,330

515

Other Functions

58,973

14

38,973

9

$30,711,267

$7,144

$28,807,914

$6,701

This information has been updated to reflect the 2006-07 budgetary status as of August 15, 2007.  It reflects the 2007-08 budget that will be presented at the “Public Meeting to Discuss Budget and Proposed Tax Rate” to be held at 5:30 p.m. on Monday, August 27, 2007, at the Wildcat Annex.