7061-9408 - Targeted Intervention in Underperforming Schools


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,375 4,583 6,284 6,549 6,015
Employee Benefits 65 81 71 82 82
Operating Expenses 22 44 21 21 13
Grants & Subsidies 961 1,180 1,661 2,249 1,595
TOTAL 7,423 5,889 8,037 8,901 7,706

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=21%