Saries & Benefits
($1,495,540)
Includes administration, faculty,
lay/religious/substitute, operational wages, retirement benefits

Plant Operation Expense
($122,140)
Includes utilities, telephone, custodial
supplies, transportation, grounds equipment,
building maintenance, and repair

Instructional Expense
($43,500)
Includes staff development costs, educational materials,
teaching supplies/paper, and media/library expenses

Administrative Expense
($37,600)
Includes office supplies, public relations, postage,
equipment maintenance/repair, insurance
expense, and classified ads

Total Expenses
============
$1,698,780