CPSD 2020-21 Budget Expenditures

CPSD 2020-21 Budget Expenditures:

Certified Salary: 45.7%
Classified Salary: 11.9%
Non-Contracted Wages: 1.1%
Benefits/Matching: 15.6%
Debt Service: 9.3%
Instruction: 7.6%
Non-Instructional Expenditures: 3.0%
Utilities: 2.3%
Transportation/Non-Salary: 1.2%
Maintenance/Non-Salary: 2.4%