2007/2008			2008/2009
Revenue
	Tax Revenue		$     52,160,995			$     60,000,000
	Student Tuition and Fees		$         140,000			$         150,000
	Other Local Revenue		$       1,250,000			$       1,250,000
	Gate Receipts		$         100,000			$         100,000
	State Revenue		$     38,116,597			$     44,860,650
	Federal Revenue		$                  -			$                  -
	Total Operating Fund Revenue (Fund 199)		$     91,767,592			$   106,360,650
	Child Nutrition Revenue		$       4,194,375			$       4,803,000
		Grand Total	$     95,961,967			$   111,163,650
Expenditures
		Function
	Instructional	11 Total	$     56,362,421	58.90%		$     63,158,938	57.50%
	Library & Media Services	12 Total	$       1,794,971	1.88%		$       2,573,271	2.34%
	Staff Development	13 Total	$         810,385	0.85%		$       1,010,223	0.92%
	Instructional Leadership	21 Total	$       1,955,346	2.04%		$       2,172,635	1.98%
	School Leadership	23 Total	$       4,370,638	4.57%		$       6,141,130	5.59%
	Counseling	31 Total	$       2,744,283	2.87%		$       4,282,209	3.90%
	Attendance Services	32 Total	$         518,290	0.54%		$         100,000	0.09%
	Health Services	33 Total	$       1,087,265	1.14%		$       1,094,982	1.00%
	Transportation	34 Total	$       2,800,000	2.93%		$       4,000,000	3.64%
	Food Service	35 Total	$       4,194,375	4.38%		$       4,803,000	4.37%
	Co-Curr/Extra Curr Activities	36 Total	$       4,372,507	4.57%		$       3,774,005	3.44%
	General Administration	41 Total	$       2,913,725	3.04%		$       3,604,540	3.28%
	Plant Maint & Operations	51 Total	$     11,064,607	11.56%		$     12,065,052	10.98%
	Security Services	52 Total	$         218,100	0.23%		$         378,200	0.34%
	Data Processing Services	53 Total	$         483,135	0.50%		$         597,000	0.54%
	Payments to JJAEP<, /SPAN>	95 Total	$                  -	0.00%		$           85,000	0.08%
		Grand Total	$     95,690,048			$   109,840,185
		Net Surplus / (Deficit)	$         271,919			$       1,323,465

EMSISD
Preliminary Budget - Debt Service
					2007-2008		2008-2009	% Change
REVENUE
	5710	Tax Revenue			$     22,173,963		$     29,500,000	33%
	5740	Other Local Revenue			$         720,000		$         500,000	-31%
	5812	State			$                  -		$                  -
	TOTAL DEBT SERVICE REVENUE				$     22,893,963		$     30,000,000
EXPENDITURES
	71-6511	Bond Principal			$       6,500,000		$       7,500,000	15%
	71-6521	Interest on Bonds			$     16,215,608		$     22,300,000	38%
	71-6599	Debt Service Fees			$         100,000		$         200,000	100%
	TOTAL DEBT SERVICE EXPENDITURES				$     22,815,608		$     30,000,000