| Public
School Expenditure Comparison: 1998 through 2000 |
| |
Dollars in 000's |
%
of public school spending |
| 1998 |
1999 |
2000 |
1998 |
1999 |
2000 |
| Ancillary
Support Services: |
$857,258% |
$960,129 |
$1,016,010 |
9.5% |
9.8% |
9.5% |
| Food Services |
326,112 |
338,658 |
355,364 |
3.6% |
3.5% |
3.3% |
| Transportation |
377,007 |
407,753 |
435,789 |
4.2% |
4.2% |
4.1% |
| School Safety |
113,059 |
117,205 |
106,176 |
1.3% |
1.2% |
1.0% |
| Computer System Support |
41,079 |
96,513 |
118,682 |
0.5% |
1.0% |
1.1% |
| Building
Services: |
$675,333 |
$771,667 |
$959,421 |
7.5% |
7.9% |
9.0% |
| Custodial Services |
384,486 |
425,194 |
429,747 |
4.3% |
4.3% |
4.0% |
| Building Maintenance |
129,134 |
187,514 |
359,316 |
1.4% |
1.9% |
3.4% |
| Leases |
46,558 |
43,757 |
36,370 |
0.5% |
0.4% |
0.3% |
| Energy |
115,154 |
115,203 |
133,987 |
1.3% |
1.2% |
1.3% |
| Direct/Superintendency Costs: |
$181,163 |
$257,407 |
$258,340 |
2.0% |
2.6% |
2.4% |
| Instructional Support & Administration |
105,759 |
141,764 |
158,221 |
1.2% |
1.4% |
1.5% |
| Sabbatical, Leaves, Termination Pay |
67,669 |
95,844 |
87,163 |
0.7% |
1.0% |
0.8% |
| Additions to Regular Salary |
2,262 |
18,244 |
12,956 |
0.0% |
0.2% |
0.1% |
| CSD Projected Expenditures |
5,474 |
1,555 |
0 |
0.1% |
0.0% |
0.0% |
| Systemwide
Costs: |
$264,661 |
$259,332 |
$272,376 |
2.9% |
2.6% |
2.5% |
| Central Instructional Support |
46,255 |
50,561 |
37,276 |
0.5% |
0.5% |
0.3% |
| Central Administration: Instructional Offices |
71,861 |
48,852 |
53,972 |
0.8% |
0.5% |
0.5% |
| Central Administration: Operational Offices |
128,616 |
136,737 |
155,481 |
1.4% |
1.4% |
1.5% |
| Central School Board & Chancellor's Offices |
17,929 |
23,181 |
25,647 |
0.2% |
0.2% |
0.2% |
| Systemwide
Obligations |
$495,655 |
$547,863 |
$658,982 |
5.5% |
5.6% |
6.1% |
| Total Public School Expenditures |
$9,029,499 |
$9,791,004 |
$10,715,934 |
100.0% |
100.0% |
100.0% |
