General School Fund: Expense Summary

Salaries&Benefits

($1,189,704)

lncludes

• administration, faculty:
• lay / religious / substitute,
• operational wages, retirement
• benefits
  

Plant Operation Expense

($71,056)

Includes:

• Utilities, telephone
• custodial supplies
• transportation,
• grounds equipment
• building maintenance & repair.

Instructional Expense

($44,050)

Includes:

• staffd evelopment costs
• educational materials,
• teaching supplies / paper
• media / library expense
  

Administrative Expense

($22,169)

Includes:

• Office supplies
• public relations
• postage
• equipment maintenance / repair
• insurance expense
• classified ads

Total Expenses

($1,326,980)

• 90% Salaries $ Benefits
• 5% Plant Operation Expense
• 3% Instructional Expense
• 2% Administrative Expense