Some patrons have questions regarding Nebo's budget expenditures. Please see the attached slides to help you visualize how these funds are spent.

GENERAL FUND BUDGET EXPENDITURES BY ACTIVITY
In the General Fund, $0.82 cents out of every dollar is allocated to direct and indirect instruction for the student. This includes salaries and benefits paid to teachers, para-educators, school-level administration, and learning support provided by counselors, librarians, nurses, and other professional personnel.

DIRECT INSTRUCTION
Costs associated with the delivery of instructional services to students, which include teachers, supplies, & equipment for regular & special education programs -- $0.65 cents.

INDIRECT INSTRUCTION
Student support services, instructional staff services, curriculum, staff development, and school-level administration -- $0.17 cents.

OPERATIONS & SUPPORT SERVICES
In the General Fund, $0.18 cents out of every dollar is allocated to operations and support services.

OPERATIONS & MAINTENANCE
Facility maintenance, operations, utilities, and custodial services -- $0.10 cents.

TRANSPORTATION
Bus transportation for students and vehicle maintenance -- $0.04 cents. 

GENERAL ADMINISTRATION
Board of Education, district administration, and district office services -- $0.04 cents.

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