School Operating Expenses for
Bay-Arenac Community High School
Budget Items
 Actual Amount
 Percentage of Budget
Classroom Instruction   
(1xx, 293)
$364287.37
28.6%
Pupil and Instructional Staff
Support               
(21x, 22x)
$565009.67
44.3%
Business and Administration       
(23x, 24x, 25x, 28x)
$204795.76
16.1%
Operations, Maintenance and
Facilities                    
(26x, 45x)
$124585.35
9.8%
Transportation                 
(27x)
$15721.69
1.2%
Other Support                 
(291, 292, 294, 295, 297, 299)
$500
0%
Total Operating Expenditures
$1,274,899.84
100%
Other Reports
Personnel Expenditures
2010 - 2011 Budget