WHITEHOUSE ISD
2008-09 PROPOSED BUDGETS
GENERAL FUND, FOOD SERVICE FUND, DEBT SERVICE FUND

Proposed Budget for
2008-09

Per
Student
(Enrollment of 4392)

Estimated Expenditures
2007-08

Per
Student
(Enrollment of 4392)

Instruction

$17,411,001

$3,964

$16,256,305

$3,701

Instructional Support

4,485,591

1,021

4,288,340

976

Central Administration

991,802

226

1,255,891

286

District Operations

5,801,352

1,321

6,656,460

1,516

Debt Service

2,450,493

558

2,435,439

555

Other Functions

1,266,548

288

210,973

48

$32,406,787

$7,378

$31,103,408

7,082

This information has been updated to reflect the 2007-08 budgetary status as of August 13, 2008.  It reflects the 2008-09 budget that will be presented at the “Public Meeting to Discuss Budget and Proposed Tax Rate” to be held at 7:00 p.m. on Monday, August 25, 2008, at the Wildcat Annex.