FY23-24 BUDGET Operating Fund Expenses
Personnel 67.9%
School Development 0.8%
Administrative 2.8%
OPERATING EXPENSES BY CATEGORY
Professional Services 4.5%
Facilities & Vehicles 9.4%
Instructional 3.1%
Programs & Services 11.5%
Upper Campus 44.8%
Elementary 26.5%
OPERATING EXPENSES BY SECTOR
Preschool 7.2%
Administration 21.5%
Revenue Spent on Delivery of Education 79.6%
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