 | 2008-2009 Projected Targets YANTIS ISD, YANTIS - 250905 Cmty Type: Rural | | Category Name | Target Percentage | Projected Expenditure Percentage* | Difference | Meets Projected Target | | Instructional Expenditures | 65.00% | 65.01% | 0.01% | Yes | | Leadership Expenditures | 5.02% | 5.32% | 0.30% | Yes | | Support Expenditures | 11.04% | 11.50% | 0.46% | Yes | | Administrative Expenditures | 7.64% | 8.44% | 0.80% | Yes | | Non-Student Based | 11.30% | 9.72% | -1.57% | Yes | | Community Services | 0.00% | 0.00% | 0.00% | Yes | | Totals | 100.00% | 100.00% | |
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* Projected expenditures are based on the average expenditures by spending category and community type for the prior two years of financial actual data reported in the Public Education Information Management System (PEIMS). ** Don't use the Back Button to rerun report | 