2013-14 budget - Hawthorn School District 73
2013-14 budget - Hawthorn School District 73
2013-14 budget - Hawthorn School District 73
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KEEPING KIDS FIRST<br />
<strong>Hawthorn</strong> <strong>School</strong> <strong>District</strong> <strong>73</strong><br />
<strong>2013</strong>-20<strong>14</strong> Total Expenditure Budget<br />
Reconciliation 56,102,704<br />
Add: Transfers 4,442,510<br />
Total 60,545,2<strong>14</strong><br />
Instruction 32,091,9<strong>73</strong> 57.2%<br />
Instructional Support 6,510,674 11.6%<br />
Operations 11,651,517 20.8%<br />
Other Commitments 5,259,240 9.4%<br />
Leadership 589,300 1.1%<br />
56,102,704<br />
Leadership<br />
Other Commitments<br />
Operations<br />
Instructional Support<br />
Instruction<br />
$0 $10 $20 $30 $40<br />
Millions<br />
Budget <strong>2013</strong>-<strong>14</strong> Final.xls - Instruction
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