fiscal year school expenditure
I. Personnel
1000 Central Administration;
2003 / 2004 / 2005
669,574/689,443/689,443
2000 Instruction;
2003 / 2004 /2005
25,638,229/24,526,229/24,970,090
3000 Other School Services;
2003 / 2004 / 2005
492,250/ 634,832/ 613,068
4000 Operation of School Plant;
2003 / 2004 / 2005
1,829,731/1,842,715/1,841,482
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Sub Total;
2003 / 2004 / 2005
28,629,784/27,693,219/28,114,083
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II. Materials
1000 Administration;
2003 / 2004 / 2005
20,915/ 37,491/37,491
2000 Instruction;
2003 / 2004 / 2005
513,284/ 405,432/ 405,432
3000 Other School Services;
2003 / 2004 / 2005
7,215 /9,000 /9,000
4000 Operation of School Plant;
2003 / 2004 / 2005
1,522,182/ 1,373,541 /1,446,212
7000 Acquisition Fixed Assets;
2003 / 2004 / 2005
442,340/ 310,052/ 310,052
---------------------------
Sub Total;
2003 / 2004 / 2005
2,505,936/ 2,135,516/ 2,208,187
III. Supportive Services
1000 Administration;
2003 / 2004 / 2005
46,381/ 59,963/ 59,963
2000 Instruction;
2003 / 2004 / 2005
2,512,295/ 2,056,536 /2,139,776
3000 Other School Services;
2003 / 2004 / 2005
1,981,893/ 1,707,670/ 1,795,276
4000 Operation of School Plant;
2003 / 2004 / 2005
188,329/ 159,578 /149,078
6000 Community Services;
2003 / 2004 / 2005
34,304/35,181 /35,181
9000 Programs with Other Districts;
2003 / 2004 / 2005
2,520,823/ 2,872,744/ 2,978,863
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Sub Total;
2003 / 2004 / 2005
7,284,025/ 6,891,672/ 7,158,137
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BUDGET TOTAL;
2003 / 2004 / 2005
38,419,745/ 36,720,407/ 37,480,407
Fiscal Year 2004/05 percent increase;
+ 2.07%
By THO