0923 MPS - Flipbook - Page 7
where the money goes
INSTRUCTION
PUPIL SUPPORT
This is the largest disbursement
This area comprises all nursing,
INSTRUCTIONAL
category and relates to the direct
guidance services, speech, hearing,
These costs include library services,
instruction of our students. Students are
occupational therapy, physical therapy
curriculum development, staff training
directly impacted by expenditures from
and psychological services.
and technology integration.
OPERATIONS AND
ATHLETICS/
MAINTENANCE
EXTRACURRICULAR
STAFF SUPPORT
this category.
ADMINISTRATION
These costs are associated with the
ACTIVITIES
administration of the district both at
These are the costs associated with
the building and department level.
keeping the physical plant open,
This area includes costs associated
The costs associated with fiscal
comfortable and safe for use and
with the salaries, benefits and supplies
management of the district, including
keeping the grounds, buildings and
for student-oriented clubs/activities
business operations, are also associated
equipment in effective working condition
and athletics.
with this area.
and state of repair, as well as costs
associated with site improvements,
maintenance and construction.
TRANSPORTATION
TRANSFERS/ADVANCES
OTHER
These are expenditures associated with
These transfers/advances account
These are costs associated with
providing transportation to the students
for withdrawing money from one fund
food service, community services
who reside in Mentor Exempted Village
and placing it in another fund either
and refunds of prior year receipts.
School District consistent with the Board
temporarily (advance) or permanently
of Education policies and laws of the
(transfers).
State of Ohio.
M E N TO R S C H O O L S . N E T / C F O
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