2013 EXPENDITURES ADMINISTRATION District Support GENERAL ED/ALC/TITLE 1 CAREER & TECH ED SPECIAL EDUCATION PUPIL SUPPORT OPERATIONS

& MAINTENANCE FISCAL & DEBT RETIREMENT GRANTS TARGETED SERVICES SUMMER SCHOOLS FUND RAISERS ADULT BASIC ED OTHER 04 TOTAL GENERAL FUND $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 417,919.00 508,301.00 1,248,876.00 969,770.00 8,738,894.00 76,737.00 506,367.00 814,375.00 918,816.00 6,922.00 962,601.00 510,328.00 15,679,906.00
GENERAL ED/ALC/TITLE 1 District Support 4% 2% CAREER & TECH ED 3% SPECIAL EDUCATION 28%

2013 EXPENDITURES
ADMINISTRATION 1%

TOTAL GENERAL FUND 50%

SUMMER SCHOOLS 0%

PUPIL SUPPORT FISCAL & DEBT 0% OPERATIONS & GRANTSRETIREMENT OTHER 04 ADULT BASIC FUND ED RAISERS 3% TARGETED SERVICES 2% MAINTENANCE 2% 3% 0% 0%2%

2014 EXPENDITURES ADMINISTRATION $ District Support $ GENERAL ED/ALC/TITLE 1 $ CAREER & TECH ED $ SPECIAL EDUCATION $ PUPIL SUPPORT $ OPERATIONS & MAINTENANCE $ FISCAL & DEBT RETIREMENT $ GRANTS $ TARGETED SERVICES $ SUMMER SCHOOLS $ FUND RAISERS $ ADULT BASIC ED $ OTHER 04 $ TOTAL GENERAL FUND $

329,558.00 1,274,973.00 1,191,628.00 974,037.00 7,651,150.00 47,371.00 1,295,158.00 783,406.00 902,791.00 990,922.00 578,627.00 16,019,620.00
District Support 4% GENERAL ED/ALC/TITLE 1 4% CAREER & TECH ED 3%

2014 Expenditures
ADMINISTRATION 1%

TOTAL GENERAL FUND 50%

SPECIAL EDUCATION 24%

OPERATIONS & MAINTENANCE 4% SUMMER SCHOOLS 0%

OTHER 04 2%

ADULT BASIC ED 3%

PUPIL SUPPORT 0% TARGETED FISCAL & DEBT FUND RAISERS SERVICES GRANTS RETIREMENT 0% 2% 0% 3%

2013-2014 DIFFERENCE ADMINISTRATION $ District Support $ GENERAL ED/ALC/TITLE 1 $ CAREER & TECH ED $ SPECIAL EDUCATION $ PUPIL SUPPORT $ OPERATIONS & MAINTENANCE $ FISCAL & DEBT RETIREMENT $ GRANTS $ TARGETED SERVICES $ SUMMER SCHOOLS $ FUND RAISERS $ ADULT BASIC ED $ OTHER 04 $ TOTAL GENERAL FUND $
FUND RAISERS 0% ADULT OTHER 04 TOTAL BASIC 2% GENERAL ED FUND 1% 10% TARGETED SERVICES 0% FISCAL & DEBT GRANTS RETIREMENT 0% -1% OPERATIONS & MAINTENANCE 24% SUMMER SCHOOLS 0%

(88,361.00) 766,672.00 (57,248.00) 4,267.00 (1,087,744.00) (29,366.00) 788,791.00 (30,969.00) (16,025.00) (6,922.00) 28,321.00 68,299.00 339,714.00

DIFFERENCE

ADMINISTRATION -3%

District Support 23% GENERAL ED/ALC/TITLE 1 -2% SPECIAL EDUCATION -33% CAREER & TECH ED 0%

PUPIL SUPPORT -1%