Part H - Annual Operating Expenditures

• Report the annual operating expenditures for this library media program from school or district funds for the 2001-2002 school year.
• Exclude major one-time capital outlays for computers, furniture, and other equipment.
• Exclude labor costs and fees and salaries of personnel assigned to media responsibilities.
• Exclude spending from income from book fairs, bake sales, donations, and other volunteer efforts.

If expenditures data for 2001-2002 are not available, use the 2002-2003 budget figures.