COUNTY SCHOOL DISTRICTS LOTTERY EXPENDITURES: PERCENTAGES
Teacher Classified Employee Books & Capital Salaries ** Salaries Benefits Supplies Outlay ELEMENTARY DISTRICTS 1986-87 31.64 20.65 8.54 20.17 14.63 1987-88 42.12 22.57 12.10 12.74 6.10 Change 10.48 1.92 3.56 -7.43 -8.53 UNIFIED DISTRICTS 1986-87 47.25 11.04 7.17 10.08 16.79 1987-88 37.71 8.38 5.51 6.97 17.23 Change -9.54 -2.66 -1.66 -3.11 0.44 HIGH SCHOOL DISTRICTS 1986-87 52.88 6.46 7.66 11.43 10.27 1987-88 55.90 6.30 9.40 10.83 10.15 Change 3.02 -0.16 1.74 -0.60 -0.12 TOTAL K-12 1986-87 44.78 12.41 7.52 12.37 15.43 1987-88 41.37 10.55 7.28 8.60 14.15 Change -3.41 -1.86 -0.24 -3.77 -1.28
* Other ELEMENTARY DISTRICTS 1986-87 4.37 1987-88 4.37 Change nc UNIFIED DISTRICTS 1986-87 7.67 1987-88 24.2 Change 16.53 HIGH SCHOOL DISTRICTS 1986-87 11.30 1987-88 7.42 Change -3.88 TOTAL K-12 1986-87 7.49 1987-88 18.05 Change 10.56
*--”Other” includes services and other operational expenses and fund transfers. **--Classified salaries include non-teaching personnel. nc--No Change Source: Orange County Department of Education
