8910-0446 - Pittsfield Schools Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 326 309 330 209 245
Employee Benefits 8 5 6 3 4
Operating Expenses 75 74 63 5 5
TOTAL 409 389 400 217 254

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%