Chart
Why it Matters: Operation & Maintenance expenditures represent the activities concerned with keeping the physical plant open, clean and ready for daily use. In addition, Security Services are included in this category. With statewide declining enrollments, it becomes a challenge to maintain existing infrastructure with decreasing pupil counts. The color of the dots correspond to the school's Fiscal Indicator Score. (n082) (o91)
Data Source: The school district financial data comes from two sources. Historic data is provided by downloads from the State Department of Education. Future data is loaded by the respective school district financial department. (n040)
District Name | Lies Within | Operations Expenditures | Total Expenditures (General Fund only) | 1Peer Rank | Operations as a Percent of Expenditures | 2Peer Rank |
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1Rank is based on Total Expenditures (General Fund only) in descending order.
2Rank is based on Operations as a Percent of Expenditures in ascending order