|
| Amount |
|
Supply Items |
|
% Change |
| 104,639.00 |
|
Textbooks |
|
(11.70) |
| 15,000.00 |
|
Textbooks |
|
50.00 |
| 2,353.00 |
|
Workbooks |
|
(53.80) |
| 27,010.00 |
|
Library Books |
|
8.40 |
| 10,526.00 |
|
Periodicals |
|
6.60 |
| 4,450.00 |
|
Reference Books |
|
0.00 |
| 14,519.00 |
|
Tests & Materials |
|
(8.20) |
| 12,982.00 |
|
Materials & Supplies |
|
0.50 |
| 14,568.00 |
|
General Classroom Supplies |
|
34.90 |
| 11,175.00 |
|
Phys Ed Supplies |
|
(6.60) |
| 19,656.00 |
|
English Supplies |
|
2.80 |
| 37,985.00 |
|
Reading Supplies |
|
(4.60) |
| 83,577.00 |
|
Language Arts Supplies |
|
3.10 |
| 9,825.00 |
|
Social Studies Supplies |
|
12.60 |
| 57,051.00 |
|
Science Supplies |
|
8.30 |
| 25,687.00 |
|
Math Supplies |
|
128.20 |
| 2,400.00 |
|
Library Supplies |
|
0.00 |
| 3,510.00 |
|
Foreign Language Supplies |
|
2.80 |
| 1,800.00 |
|
Business Ed Supplies |
|
0.00 |
| 11,808.00 |
|
Tech Ed Supplies |
|
0.00 |
| 7,594.00 |
|
Family & Consumer Science Supplies |
|
4.10 |
| 25,052.00 |
|
Art Supplies |
|
0.70 |
| 9,879.00 |
|
Music Supplies |
|
(8.30) |
| 5,886.00 |
|
A.V. Supplies |
|
(20.70) |
| 7,448.00 |
|
Media Center Supplies |
|
4.60 |
| 526,380.00 |
|
Total |
|
|
|
|
|
|
|
| 28,458,413.00 |
|
Budget |
|
|
| 1.85% |
|
Supplies as a function of budget |
|
0.0185 |
|
