6. An Annual General Fund Budget to Implement the Plan



EXPENDITURES 2015-2016

 Percent of Expenditures

    Administration

3.51%

    District Support Services

3.49%

    Regular Instruction

39.87%

    Vocational Education Instruction

0.62%

    Special Education Instruction

22.50%

    Instructional Support Services

9.56%

    Pupil Support Services

7.97%

    Sites and Buildings

12.16%

    Fiscal/Other Fixed Costs Programs

0.32%




Administration—These funds are used for administration. These include, but are not limited to Principals, Superintendents, and the School Board. 

District Support Services— These funds are used for general administrative support. The funds include, but are not limited to Business Services, Human Resources and Legal Services. 

Elementary and Secondary Regular Instruction— These funds are used for regular instruction which includes all activities dealing directly with the teaching of pupils in the classroom and co-curricular activities K-12.

Vocational Education Instruction— These funds are used for courses and activities which develop knowledge, skills, attitudes and behavioral characteristics for students seeking career exploration and employability. 

Special Education Instruction— These funds are used to provide differentiated instructional programs for identified students who would benefit by these programs. 

Instructional Support Services— These funds are used to provide for activities in assisting teachers with the content and processing of providing learning experiences for K-12 students. 

Pupil Support Services— These funds are used to provide services to students which are not considered instructional services. These include, but are not limited to Counseling, Health Services, Psychological Services, Social Work Services and Transportation. 

Site and Buildings— These funds are used for the operations and maintenance of each building. 

Fiscal and Other Fixed Costs—These funds are used for property and liability insurance
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