8910-0446 - Pittsfield Schools Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 339 326 309 340 406
Employee Benefits 7 8 5 6 7
Operating Expenses 79 75 74 153 153
TOTAL 425 409 389 500 567

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%