Instructional costs (teacher salaries/benefits, instructional materials, professional development)
Instructional costs (teacher salaries/benefits, instructional materials, professional development) Very little (less than 5%)
Instructional costs (teacher salaries/benefits, instructional materials, professional development) Some (5-10%)
Instructional costs (teacher salaries/benefits, instructional materials, professional development) A moderate percentage (10-20%)
Instructional costs (teacher salaries/benefits, instructional materials, professional development) A significant percentage (20-50%)
Instructional costs (teacher salaries/benefits, instructional materials, professional development) Most of the budget (60-90%)
Administrative costs (principal/administrative salaries, office supplies and equipment, administrative staff salaries)
Administrative costs (principal/administrative salaries, office supplies and equipment, administrative staff salaries) Very little (less than 5%)
Administrative costs (principal/administrative salaries, office supplies and equipment, administrative staff salaries) Some (5-10%)
Administrative costs (principal/administrative salaries, office supplies and equipment, administrative staff salaries) A moderate percentage (10-20%)
Administrative costs (principal/administrative salaries, office supplies and equipment, administrative staff salaries) A significant percentage (20-50%)
Administrative costs (principal/administrative salaries, office supplies and equipment, administrative staff salaries) Most of the budget (60-90%)
Student services (counseling, SpEd, health services)
Student services (counseling, SpEd, health services) Very little (less than 5%)
Student services (counseling, SpEd, health services) Some (5-10%)
Student services (counseling, SpEd, health services) A moderate percentage (10-20%)
Student services (counseling, SpEd, health services) A significant percentage (20-50%)
Student services (counseling, SpEd, health services) Most of the budget (60-90%)
Facilities and operations (building maintenance and repairs, utilities, cleaning services, safety and security)
Facilities and operations (building maintenance and repairs, utilities, cleaning services, safety and security) Very little (less than 5%)
Facilities and operations (building maintenance and repairs, utilities, cleaning services, safety and security) Some (5-10%)
Facilities and operations (building maintenance and repairs, utilities, cleaning services, safety and security) A moderate percentage (10-20%)
Facilities and operations (building maintenance and repairs, utilities, cleaning services, safety and security) A significant percentage (20-50%)
Facilities and operations (building maintenance and repairs, utilities, cleaning services, safety and security) Most of the budget (60-90%)
Technology (IT support, software, hardware and devices)
Technology (IT support, software, hardware and devices) Very little (less than 5%)
Technology (IT support, software, hardware and devices) Some (5-10%)
Technology (IT support, software, hardware and devices) A moderate percentage (10-20%)
Technology (IT support, software, hardware and devices) A significant percentage (20-50%)
Technology (IT support, software, hardware and devices) Most of the budget (60-90%)
Transportation (bus services, field trips)
Transportation (bus services, field trips) Very little (less than 5%)
Transportation (bus services, field trips) Some (5-10%)
Transportation (bus services, field trips) A moderate percentage (10-20%)
Transportation (bus services, field trips) A significant percentage (20-50%)
Transportation (bus services, field trips) Most of the budget (60-90%)
Extracurricular activities (athletics, clubs and organizations, arts and music programs)
Extracurricular activities (athletics, clubs and organizations, arts and music programs) Very little (less than 5%)
Extracurricular activities (athletics, clubs and organizations, arts and music programs) Some (5-10%)
Extracurricular activities (athletics, clubs and organizations, arts and music programs) A moderate percentage (10-20%)
Extracurricular activities (athletics, clubs and organizations, arts and music programs) A significant percentage (20-50%)
Extracurricular activities (athletics, clubs and organizations, arts and music programs) Most of the budget (60-90%)
Food services (school meals, free/reduced lunch)
Food services (school meals, free/reduced lunch) Very little (less than 5%)
Food services (school meals, free/reduced lunch) Some (5-10%)
Food services (school meals, free/reduced lunch) A moderate percentage (10-20%)
Food services (school meals, free/reduced lunch) A significant percentage (20-50%)
Food services (school meals, free/reduced lunch) Most of the budget (60-90%)
Capital improvements (building upgrades, major equipment purchases such as playground equipment or technology upgrades)
Capital improvements (building upgrades, major equipment purchases such as playground equipment or technology upgrades) Very little (less than 5%)
Capital improvements (building upgrades, major equipment purchases such as playground equipment or technology upgrades) Some (5-10%)
Capital improvements (building upgrades, major equipment purchases such as playground equipment or technology upgrades) A moderate percentage (10-20%)
Capital improvements (building upgrades, major equipment purchases such as playground equipment or technology upgrades) A significant percentage (20-50%)
Capital improvements (building upgrades, major equipment purchases such as playground equipment or technology upgrades) Most of the budget (60-90%)
Debt services (loan repayments, long-term capital costs)
Debt services (loan repayments, long-term capital costs) Very little (less than 5%)
Debt services (loan repayments, long-term capital costs) Some (5-10%)
Debt services (loan repayments, long-term capital costs) A moderate percentage (10-20%)
Debt services (loan repayments, long-term capital costs) A significant percentage (20-50%)
Debt services (loan repayments, long-term capital costs) Most of the budget (60-90%)