LEA_Expense_InteractiveReport

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Part I. State Summary

Pupil Information

Public School Personnel

Financial Information

Transportation

Course Membership Summary

Part II. Local Education Agencies

Pupil Accounting

High School Graduate Intentions

Public School Personnel

Current Expense Expenditures

Part III. Charter/Regional Schools

Pupil Accounting

Financial Data

Charter/Regional School Personnel

Part IV. Monthly Student Accounting

Pupil Accounting

Table A7 - CURRENT EXPENSE EXPENDITURES BY SOURCE OF FUNDS - An Interactive Report

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Year	LEA	LEA Name	Type	Source State	Source Federal	Source Local	Source Total	Pupil State	Pupil Federal	Pupil Local	Per Pupil Total	Per Pupil Percent
2008	220	Clay County Schools	EMPLOYEE BENEFITS	1,746,038	169,102	200,873	2,116,013	1,288	125	148	1,560	15.8
2008	220	Clay County Schools	PURCHASED SERVICES	536,010	51,972	658,661	1,246,643	395	38	486	919	9.4
2008	220	Clay County Schools	SUPPLIES & MATERIALS	628,091	166,097	324,040	1,118,228	463	122	239	825	8.4
2008	220	Clay County Schools	INSTRUCTIONAL EQUIP.	272,153	4,620	119,878	396,651	201	3	88	293	3.0
2008	220	Clay County Schools	TOTAL	10,554,261	995,600	1,773,677	13,323,538	7,783	734	1,308	9,826	100.0
2008	230	Cleveland County Schools	SALARIES	72,277,804	8,193,414	15,095,448	95,566,666	4,359	494	910	5,764	66.5
2008	230	Cleveland County Schools	EMPLOYEE BENEFITS	17,819,243	2,411,771	3,870,074	24,101,088	1,075	145	233	1,454	16.8
2008	230	Cleveland County Schools	PURCHASED SERVICES	2,569,588	1,372,623	6,116,529	10,058,740	155	83	369	607	7.0
2008	230	Cleveland County Schools	SUPPLIES & MATERIALS	3,852,876	2,884,874	5,774,875	12,512,625	232	174	348	755	8.7
2008	230	Cleveland County Schools	INSTRUCTIONAL EQUIP.	1,263,929	11,234	176,023	1,451,186	76	1	11	88	1.0
2008	230	Cleveland County Schools	TOTAL	97,783,440	14,873,916	31,032,949	143,690,305	5,898	897	1,872	8,666	100.0
2008	240	Columbus County Schools	SALARIES	32,516,556	3,697,350	1,887,085	38,100,991	4,819	548	280	5,646	63.9
2008	240	Columbus County Schools	EMPLOYEE BENEFITS	7,831,576	1,044,745	573,335	9,449,656	1,161	155	85	1,400	15.9
2008	240	Columbus County Schools	PURCHASED SERVICES	1,241,712	1,013,324	3,218,934	5,473,970	184	150	477	811	9.2
2008	240	Columbus County Schools	SUPPLIES & MATERIALS	1,954,892	1,560,208	1,748,309	5,263,409	290	231	259	780	8.8

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