8910-0446 - Pittsfield Schools Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 654 714 664 295 393
Employee Benefits 17 15 14 6 8
Operating Expenses 150 117 102 99 99
Safety Net 70 70 0 0 0
TOTAL 891 917 781 400 500

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%