DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 009-077 MEADOW HEIGHTS R-II RECEIPTS AND EXPENDITURES ACTUAL ----------------------------------------------------------- ---------------------------------------------------- PERCENT OF TOTAL PER ELIGIBLE PUPIL %CHG 2004 %CHG 2005 %CHG 2006 2004 2005 2006 %CHG 2004 %CHG 2005 %CHG 2006 ---- ----------- ---- ----------- ---- ----------- ---- ---- ---- ---- ------- ---- ------- ---- ------- RECEIPTS LOCAL 4 $1,048,384 4 $1,089,046 8 $1,180,158 25 26 28 12 $1,834 5 $1,920 8 $2,083 COUNTY 13- $126,550 7 $135,665 13- $117,514 3 3 3 7- $221 8 $239 13- $207 PROPOSITION C 4 $485,446 4- $464,634 5 $486,140 12 11 12 11 $849 4- $819 5 $858 STATE 4- $2,114,984 4- $2,022,002 3- $1,961,896 51 49 47 3 $3,700 4- $3,565 3- $3,464 FEDERAL 12- $347,620 13 $394,247 11 $439,258 8 10 10 5- $608 14 $695 12 $775 NON-REVENUE 0 $0 100 $29,145 100- $0 0 1 0 0 $0 100 $51 100- $0 TOTAL RECEIPTS 2- $4,122,986 0 $4,134,740 1 $4,184,968 100 100 100 5 $7,212 1 $7,290 1 $7,388 EXPENDITURES REG INSTR 13- $1,599,518 9- $1,461,131 1 $1,471,779 40 38 36 7- $2,798 8- $2,576 1 $2,598 SPEC INSTR 0 $360,669 17- $299,837 11 $334,158 9 8 8 7 $631 16- $529 12 $590 COMP ED 20- $101,621 90- $10,142 958 $107,347 3 0 3 14- $178 90- $18 956 $190 VOC INSTR 3- $117,368 52 $178,258 5 $186,614 3 5 5 4 $205 53 $314 5 $329 STUDENT ACT 5 $109,518 5 $114,574 35 $154,922 3 3 4 12 $192 5 $202 36 $274 PAY OTHER DIST 46 $29,038 12 $32,382 5 $34,101 1 1 1 55 $51 12 $57 5 $60 SUPPORT SERVIC 37- $286,124 15 $329,238 6 $348,385 7 8 9 33- $500 16 $580 6 $615 GEN ADMIN 8- $266,934 16- $225,518 1 $228,858 7 6 6 2- $467 15- $398 2 $404 BUILDING ADMIN 10- $206,312 24- $157,448 10 $173,837 5 4 4 3- $361 23- $278 10 $307 OPER OF PLANT 34- $289,511 5- $275,933 6 $292,649 7 7 7 30- $506 4- $486 6 $517 PUPIL TRAN 13- $292,605 15 $335,697 13 $377,820 7 9 9 7- $512 16 $592 13 $667 FOOD SERV 9 $204,055 6- $191,574 6 $202,429 5 5 5 17 $357 5- $338 6 $357 FACIL ACQ 100- $0 0 $0 0 $0 0 0 0 100- $0 0 $0 0 $0 DEBT SERV 11- $85,290 77 $150,567 49- $76,558 2 4 2 5- $149 78 $265 49- $135 COMM/ADULT ED 7 $34,574 239 $117,129 7- $108,657 1 3 3 13 $60 245 $207 7- $192 TOT EXPENDITURE 14- $3,983,137 3- $3,879,428 6 $4,098,114 100 100 100 8- $6,967 2- $6,839 6 $7,235 CURRENT EXPEND 15- $3,425,114 7- $3,178,950 8 $3,443,542 86 82 84 9- $5,991 6- $5,605 8 $6,079 CURR EXP/ADA 9- $6,151 7- $5,745 9 $6,239