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Transportation Expense

The graph shows how the total transportation expenditures have changed over the past five fiscal years.  As the graph portrays, the total transportation expenditures have increased slightly over the past three years.

The total transportation expense is comprised of three individual funds: School Operations, Categorical and Extension.  As the graph illustrates, the District (School Operations) makes up more than 99 percent of the total transportation expenditures.

A comparison between the actual and budgeted transportation expense for school operations indicates that the actual expenditures incurred have closely resembled the budgeted amount over the period. This is accredited to the fact that transportation contracts are established on a yearly basis with vendors.

*Note: Data from Monthly Report



Office of Accountability & Efficiency
5225 W. Vliet Street Room 216
Milwaukee, WI 53208

Phone: 414-475-8925

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