• TOTAL OPERATING EXPENDITURES AND DEBT SERVICE TOTALS INCREASE BY $20,554,786
OR 7.5 PERCENT OVER THE PREVIOUS YEAR.
• THE INSTRUCTIONAL CATEGORY
IS INCREASING TO $198,593,461
OR 8 PERCENT AND THE ADMINISTRATION, ATTENDANCE AND
HEALTH CATEGORY INCREASES
BY $427,919 OR 3.9 PERCENT.
• THE PUPIL TRANSPORTATION
CATEGORY INCREASES 11.4%
ADDING $1,625,742 OVER THE
PREVIOUS YEAR’S ALLOCATION.
• SCHOOL FOOD SERVICES EXPENDITURES INCREASED BY 8.9 PERCENT OR $20,371 DUE TO ENHANCEMENTS TO THE SALARY
SCALES.
• EXPENDITURES FOR TECHNOLOGY
ARE INCREASING BY $1,856,923
OR 13.4 % TO PROVIDE FOR THE
NEW STUDENT INFORMATION
SYSTEM IMPLEMENTATION AND
SALARY SCALE ENHANCEMENTS.
OR 7.5 PERCENT OVER THE PREVIOUS YEAR.
• THE INSTRUCTIONAL CATEGORY
IS INCREASING TO $198,593,461
OR 8 PERCENT AND THE ADMINISTRATION, ATTENDANCE AND
HEALTH CATEGORY INCREASES
BY $427,919 OR 3.9 PERCENT.
• THE PUPIL TRANSPORTATION
CATEGORY INCREASES 11.4%
ADDING $1,625,742 OVER THE
PREVIOUS YEAR’S ALLOCATION.
• SCHOOL FOOD SERVICES EXPENDITURES INCREASED BY 8.9 PERCENT OR $20,371 DUE TO ENHANCEMENTS TO THE SALARY
SCALES.
• EXPENDITURES FOR TECHNOLOGY
ARE INCREASING BY $1,856,923
OR 13.4 % TO PROVIDE FOR THE
NEW STUDENT INFORMATION
SYSTEM IMPLEMENTATION AND
SALARY SCALE ENHANCEMENTS.