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Jennifer Bennett continued the presentation: <br /> CHCCS overall Funding <br /> Local <br /> State appropriation S 80,960,670 State current <br /> Funds expense <br /> Local Current expense 85,636,45', 43% 46% <br /> I <br /> Federal sources 4.292.1 76 <br /> Capital PrOjeus• 6.870.690 <br /> Child Nutrition 4,664,006 <br /> CDmmunity5Ch00l$ 2,128,885 <br /> Other Sources&Grants 2.625.968 <br /> Total Projected Revenues S 187,168,850 federal <br /> Child sources <br /> 'Capital does not include the bond funds Other 2% <br /> Sources& Community nurr.t. �Capdal <br /> for CHHS Schools <br /> C.rants 3% Projcxts <br /> 1% 1% 4% <br /> 1 1%of Funding is <br /> in Restricted Direct <br /> holftliMMIM.— Sources <br /> Funds in People and Instruction <br /> Types of Expenses Budget by Purpose Area <br /> �% 4% ■Inuruc.hnnal <br /> /84%. ■Salaries&8ene1ils ,% Scrvius <br /> iox <br /> ■Purchased ■Suppnninq <br /> Services Services <br /> 0 Sup[rlirs& Transportation <br /> N1aleriah <br /> ■Utilities&I Lie <br /> ■I aclhtles <br /> 0 <br /> 1% 2%440 ■Charter <br /> Schoulsllransfers <br /> ■Charter <br /> Over 93%of5tate funds are in personnel Sch[xislTrarlhleF.% <br /> costs and 81%oft ocal funds are in <br /> personnel casts. <br />