FY 2008

Budget
Actual
Elementary
Textbook
Media
Instructional Materials
Other Materials
Subtotal Elementary
Middle
Textbook
Media
Instructional Materials
Other Materials
Subtotal Middle
High
Textbook
Media
Instructional Materials
Other Materials
Subtotal High
Total

School Level
Supplies and Materials
Five Year Trend
FY 2009
FY 2010
Actual
Budget
Actual
Budget

FY 2011
Budget
Actual

FY 2012
Budget
Actual

FY 2013
Budget

4,179,315
2,195,398
5,063,929
385,748
11,824,390

1,589,334
2,027,588
5,931,868
451,081
9,999,871

4,042,842
1,284,988
4,816,478
766,110
10,910,418

4,257,237
1,063,033
5,131,513
599,978
11,051,761

3,690,130
1,603,525
5,392,206
367,896
11,053,757

1,807,471
1,291,137
5,630,401
533,011
9,262,020

2,597,117
1,162,994
4,293,803
292,927
8,346,841

1,517,964
1,374,542
5,748,945
285,670
8,927,121

2,602,852
648,038
4,711,971
295,000
8,257,861

1,645,012
1,318,742
6,379,964
286,741
9,630,459

2,835,679
1,011,173
4,773,743
295,000
8,915,595

2,871,263
775,037
2,667,149
60,607
6,374,056

1,852,607
644,600
2,657,409
146,702
5,301,318

2,315,812
794,349
2,907,935
96,700
6,114,796

1,115,106
698,304
2,773,899
236,484
4,823,793

1,908,325
849,966
2,935,678
85,157
5,779,126

1,012,101
750,310
2,749,772
140,403
4,652,586

1,247,975
585,641
2,243,667
59,111
4,136,394

706,607
514,746
2,374,681
46,231
3,642,265

1,266,614
592,342
2,303,744
41,845
4,204,545

673,535
536,549
2,885,596
30,201
4,125,881

1,266,614
592,342
2,313,744
41,245
4,213,945

3,057,221
1,944,898
4,597,051
481,949
10,081,119
28,279,565

2,915,838
1,240,564
3,939,906
472,795
8,569,103
23,870,292

2,782,739
1,060,490
4,254,905
294,521
8,392,655
25,417,869

1,728,082
1,002,702
4,413,123
334,307
7,478,214
23,353,768

2,501,101
1,132,822
4,982,490
284,079
8,900,492
25,733,375

2,153,387
955,351
4,879,346
289,235
8,277,319
22,191,925

1,789,618
813,448
3,991,701
254,537
6,849,304
19,332,539

1,426,005
677,125
3,764,094
285,472
6,152,696
18,722,082

1,805,697
718,708
4,012,528
418,472
6,955,405
19,417,811

1,400,876
712,139
4,416,349
532,749
7,062,113
20,818,453

1,805,697
718,708
4,012,528
418,472
6,955,405
20,084,945

C:\Users\thorndyk\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\IV2Z9SNY\
Attachment for Question 29

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