| THREE PART BUDGET COMPARISON - 2002/2003 Expenditure Categories Administrative Expense Program Expense Capital Expense Total Budget 2001/2002 2002/2003 2001/2002 2002/2003 2001/2002 2002/2003 2001/2002 2002/2003 General Support $1,760,415 $1,966,265 $0 $0 $2,132,855 $2,204,360 $3,893,270 $4,170,625 Instruction 940,495 962,520 16,758,515 17,368,071 0 0 17,699,010 $18,330,591 Transportation 0 0 1,454,590 1,609,620 0 0 1,454,590 $1,609,620 Community Service 0 0 8,000 8,000 0 0 8,000 $8,000 Undistributed 445,523 510,431 3,304,862 ... |
EduTech School Districts 
