1. Auditor General Report on Classroom Spending for the 2014 Fiscal Year March 25, 2015

2. Percentage of Dollars in the Classroom

4. Classroom Dollar Percentages

7. Classroom Expenditures Teachers, Instructional Aides, Substitute Teachers, Athletic Coaches, Paper, Pencils, Crayons, Textbooks, Workbooks, Instructional Kits, Instructional Computer Software, Field Trips, Curricular Activities, Tuition, Contracted Instructional Services

8. Non-classroom Dollars Governing Board, Superintendent, School Admin, Central Services (HR, AP, PR, Warehouse, Printing, Technology)

9. Non-classroom Dollars Building maintenance and repairs, custodians, groundskeepers, security, safety, utilities, equipment repairs.

10. Non-classroom Dollars

11. NON-CLASSROOM DOLLARS Bus Drivers, Monitors, Mechanics, Tires, Fuel, Brakes, Vehicle servicing and Maintenance, as well as Inspections

12. Classroom Dollars

13. Auditor General’s Classroom Spending Report FY2014

14. Auditor General’s Classroom Spending Report Comparison FY2012-2013 FY2013-2014 Classroom Instruction 55.9%55.7% Administration 11.2%11% Plant Operations 11.0%11.5% Food Service 4.1% 4% Transportation 4.5% 5% Student Support 6.1% 6.2% Instructional Support 7.2% 6.6% Total 100.0% 100.0%

16. Questions?