8910-0446 - Pittsfield Schools Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 309 330 194 246 342
Employee Benefits 5 6 5 4 4
Operating Expenses 74 63 4 4 4
TOTAL 389 400 203 254 350

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%