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Home My WebLink AboutMicrosoft PowerPoint - School vs. Non School Expenditures (DOE) [Compatibility Mode] SCHOOL vs. NON- SCHOOL EXPENDITURES FY 1986 - 1997 45000000 40000000 35000000 30000000 25000000 .0I 20000000 4 1111111 15000000 10000000 - 5000000 0 - 1 2 3 4 5 6 7 8 9 10 11 12 13 —4--School Expenditures 9,241,21 10,524,5 11,806,8 13,431,9 14,570,2 14,876,1 13,375,1 14,088,8 15,741,1 17,202,4 17,987,7 19,827,4 —M—Non-School Expenditures 9,296,12 11,547,8 12,205,3 13,082,6 14,989,4 16,214,5 16,452,4 16,530,7 17,268,3 17,518,2 19,332,7 20,753,0 --Total Expenditures 18,537,3 22,072,3 24,012,2 26,514,6 29,559,7 31,090,6 29,827,6 30,619,5 33,009,5 34,720,7 37,320,5 40,580,4 Debt Service Expenditures Principal and Interest on Long Term Debt 4500000 4000000 3500000 3000000 2500000 2000000 1500000 1000000 500000 0 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 Fixed Expenses Employee Benefits and Insurance 4500000 4000000 3500000 3000000 2500000 2000000 1500000 1000000 500000 0 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 EDUCATION (Direct vs. DOE Integrated Costs ) 25000000 20000000 15000000 10000000 5000000 0 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 Total Town Expenditures FY 1987 - 1997 45000000 40000000 35000000 30000000 25000000 20000000 15000000 10000000 5000000 0 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997