What Do Our Expenditures Pay For ?

Expenditures









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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