% of Revenue
Budget Catagories		BRANDYWINE	KUTZTOWN	FLEETWOOD
REG. INSTRUCTION (1100)		41.4%	40.1%	33.2%
SPECIAL EDUCATION (1200)		10.2%	9.6%	7.7%
VOCATIONAL EDUCATION (1300)		2.9%	3.7%	4.4%
OTHER INSTRUCTION (1400- 1600)		1.6%	1.4%	1.5%
STUDENT SUPPORT SERVICES (2100)		3.2%	2.4%	2.5%
INST.STAFFSUPPORTSERVICES(2200)		4.4%	3.6%	5.0%
ADMIN. SUPPORTSERVICES(2300)		7.3%	6.1%	6.6%
STUDENT HEALTH SERVICES (2400)		1.0%	0.9%	1.0%
BUSINESS SERVICES (2500)		1.8%	1.6%	1.9%
OPERATIONS & MAINTENANCE (2600)		7.1%	9.7%	9.9%
STUDENT TRANSPORTATION (2700)		6.0%	4.7%	4.7%
Reg Instructions
Cost of salaries, benefits, books, supplies, equipment and other direct cost required to
provide grade K-12 students with classroom instructions
Special Education
Cost of salaries, benefits, contracted services, tution, books, supplies and equipment required
to meet the state and federal mandated regulations.
Vocational Training
Tution, transportation and financing cost for sending students to the BCTC.
Other Instruction
Direct expense of providing remedial instruction to identify elementary
students through Federal Title 1 program, contracted alternative
education. Federal dollars support 73% of Title 1 program.
Student Support Services
Cost of salaries, benefits, supplies, books, equipment and contracts fo providing
guidance and psychological services
Instructional Support
Cost of salaries, benefits, supplies, books, equipment and contracts for
providing library, audivisual, computer services, teacher instructional support,
staff development and curriculum development
Admin
Costs for school board services (no salaries), superintendent, principals
tax collection, legal services.
Student Health Services
Cost of salaries, benefits, contracts and supplies required to meet the
health services mandated by state law.
Business Services
Cost of salaries, benefits, contracts, supplies, and equipment for
school business functions. Including accounting, budget control,
bidding, purchasing, invoice processing, payroll, health benefit admin.
, accounts receivable, tax collection monitoring, investing
financial reporting, state funding applications, fed. Funding applications and
transportation supervision.
Operation Maintenance
Expenditures for all services  related to operation and maintenance
of the school buildings and grounds. Included are custodial and maintenance
salaries, benefits, supplies and equipment. Also contracted services for
major repairs, insurance, utilities and fuel.
Transportation
Cost of providing transportation for public and nonpublic
students. The majority of this service is contracted; however
the district operates seven vans for nonpublic and student
activity.