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2014 -15 NON- PERSONNEL BUDGET ALLOCATIONS TO SCHOOLS <br />ACCOUNT I per ! ELEM MIDDLE HIGH HOSPITAL INo Changes for 2014 - <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 1 11.27 1 11.271 11.27 1 11.27 lbased on number of students <br />Purchase of Computer Hardware -60% per student 1 58.66 1 35.15 1 35.15 1 35.15 lbased on number of students <br />