WHERE THE MONEY GOES G E N E RAL F UND E XP ENDITURES F I S C A L Y EAR 2022-2023 TOTA L = $1 04.9 MI L LION
21.2% District Operations (maintenance, utilities, transportation, etc.)
7.3% School Administration
67.7% Instruction & Support Services
2.2% Other
1.6% Extracurricular Activities
14
#SHAKERRISING
