2007-2008	2007-2008 Budget	2006-2007
Bryson Independent School District	Budgeted Amount	Per Student	Expenditures *
Instruction	1,135,444	5,046	1,190,948
Instructional Support	336,666	1,496	256,083
Central Administration	178,210	792	187,666
District Operations	599,192	2,663	805,477
Debt Service	66,480	295	63,572
Other Functions	34,443	153	35,500
Total	2,350,435	10,446	2,539,246
*Note:  The actual expenditures do not include final adjustments as of the end
of the fiscal year.  This column reflects unaudited data.