Caddo Mills ISD
	2007-08 Board Approved Budgets
	General Fund, Food Service Fund, Debt Service Fund
		Proposed			Proposed				Estimated		Estimated
	2007-2008				2007-2008 Budget				2006-2007	2006-07 Expenditures
		Budget		per student					Expenditures	per student
					(1401)						(1356)
Instruction	$		6,172,032	$		4405		$	4,597,872	$		3391
Instructional Support			1,553,035			1109			1,480,599			1092
Central Administration			662,018			473			608,057			448
District Operations			2,038,995			1455			1,717,373			1266
Debt Service			2,226,401			1589			1,466,023			1081
Other Functions			231,589			165			201,446			149
	$		12,884,070	$		9196		$	10,071,370	$		7427
	This information reflects the 2007-2008 budgetary status that will be presented at the "Public Meeting to Discuss
	Budget and Proposed Tax Rate".  The meeting will be held at 6:30 pm on Monday, August 27, 2007 at the Caddo Mills ISD
	Administration Building.