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2014 -15 NON - PERSONNEL BUDGET ALLOCATIONS TO SCHOOLS j <br />i <br />ACCOUNT I ear I ELEM I MIDDLE I HIGH IHOSPITAL lNo Changes for 2014 -15 Budget <br />Utilities - Electric per history increased 7% in 08 -09 <br />Utilities - Natural Gas per history increased 7% in 08 -09 <br />CAPITAL FUNDS Total Reduction <br />Replacement Equipment/Furniture per student 11.27 11.27 11.27 11.27 based on number of students <br />Purchase of Computer Hardware -60% per student 58.66 35.15 35.15 35.15 based on number of students <br />l <br />