2011-12 Elementary School Expense Elementary School Expenditures (2011-2012) Expenses Amount Percent Salaries/Benefits$31,487,286 76% Instructional Materials $1,003,620 2% Cafeteria $1,411,120 3% Extracurricular $376,777 1% Other $7,365,513 18% TOTAL$41,644,316100%
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