8910-0446 - Pittsfield Schools Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 330 194 249 316 316
Employee Benefits 6 5 4 5 5
Operating Expenses 63 4 1 3 3
TOTAL 400 203 254 325 325


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%