 | What Do Our Expenditures Pay For ?
 | | click for larger image |
| Administration |
3.15% |
1,533,553 |
| District Support Services |
2.76% |
1,341,253 |
| Elem. & Secondary Regular Instruction |
39.47% |
19,208,454 |
| Vocational Instruction |
0.64% |
309,745 |
| Special Education Instruction |
16.21% |
7,891,161 |
| Community Education & Services |
3.21% |
1,560,074 |
| Instructional Support Services |
4.23% |
2,056,569 |
| Pupil Support Services |
11.28% |
5,488,175 |
| Sites & Buildings |
10.26% |
4,992,821 |
| Other Fixed Costs |
8.80% |
4,284,011 |
| Other Non-Recuring |
0.01% |
5,000 |
| |
100.00% |
48,670,816 |
|
