Auditor General Report on Classroom Spending for the 2014 Fiscal Year March 25, 2015

Percentage of Dollars in the Classroom

Classroom Dollar Percentages

Classroom Expenditures Teachers, Instructional Aides, Substitute Teachers, Athletic Coaches, Paper, Pencils, Crayons, Textbooks, Workbooks, Instructional Kits, Instructional Computer Software, Field Trips, Curricular Activities, Tuition, Contracted Instructional Services

Non-classroom Dollars Governing Board, Superintendent, School Admin, Central Services (HR, AP, PR, Warehouse, Printing, Technology)

Non-classroom Dollars Building maintenance and repairs, custodians, groundskeepers, security, safety, utilities, equipment repairs.

Non-classroom Dollars

NON-CLASSROOM DOLLARS Bus Drivers, Monitors, Mechanics, Tires, Fuel, Brakes, Vehicle servicing and Maintenance, as well as Inspections

Classroom Dollars

Auditor General’s Classroom Spending Report FY2014

Auditor General’s Classroom Spending Report Comparison FY FY Classroom Instruction 55.9%55.7% Administration 11.2%11% Plant Operations 11.0%11.5% Food Service 4.1% 4% Transportation 4.5% 5% Student Support 6.1% 6.2% Instructional Support 7.2% 6.6% Total 100.0% 100.0%

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