1022 MPS - Flipbook - Page 7
Where the Money Goes
INSTRUCTION
This is the largest disbursement
category and relates to the direct
instruction of our students. Students are
directly impacted by expenditures from
this category.
ADMINISTRATION
These costs are associated with the
administration of the district both at
the building and department level.
The costs associated with fiscal
management, including business
operations, of the district are also
associated with this area.
TRANSPORTATION
These are expenditures associated with
providing transportation to the students
who reside in Mentor Exempted Village
school district consistent with the Board
of Education policies and laws of the
State of Ohio.
PUPIL SUPPORT
This area comprises all nursing,
guidance services, speech, hearing,
occupational therapy, physical therapy,
and psychological services.
INSTRUCTIONAL STAFF
SUPPORT
These costs include library services,
curriculum development, staff training,
and technology integration.
OPERATIONS AND
MAINTENANCE
ATHLETICS/
EXTRACURRICULAR ACTIVITIES
TRANSFERS/ADVANCES
OTHER
These are the costs associated with
keeping the physical plant open,
comfortable and safe for use and
keeping the grounds, buildings, and
equipment in effective working condition
and state of repair, as well as costs
associated with site improvements,
maintenance, and construction.
These transfers/advances account
for withdrawing money from one fund
and placing it in another fund either
temporarily (advance) or permanently
(transfers).
This area includes costs associated
with the salaries, benefits, and
supplies for student oriented clubs/
activities and athletics.
These are costs associated with
food service, community services,
and refunds of prior year receipts.
MENTORSCHOOLS.NET / C FO
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