DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 009-079 ZALMA R-V 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 0 $380,740 1 $384,415 1 $389,333 20 19 20 4- $1,389 12 $1,562 2 $1,588 COUNTY 14- $44,456 10 $48,952 17- $40,659 2 2 2 17- $162 23 $199 17- $166 PROPOSITION C 1- $208,468 7 $222,759 5- $210,977 11 11 11 5- $761 19 $905 5- $860 STATE 2- $999,022 0 $1,002,017 1- $991,992 53 49 51 6- $3,645 12 $4,071 1- $4,045 FEDERAL 23 $265,948 50 $398,593 22- $312,368 14 19 16 18 $970 67 $1,619 21- $1,274 NON-REVENUE 0 $0 0 $0 0 $0 0 0 0 0 $0 0 $0 0 $0 TOTAL RECEIPTS 1 $1,898,636 8 $2,056,737 5- $1,945,330 100 100 100 3- $6,927 21 $8,355 5- $7,933 EXPENDITURES REG INSTR 1- $663,763 2- $653,545 4 $678,717 34 32 33 5- $2,422 10 $2,655 4 $2,768 SPEC INSTR 11 $159,241 5 $166,545 3 $170,862 8 8 8 7 $581 17 $677 3 $697 COMP ED 17 $104,252 27 $132,177 2- $129,000 5 7 6 13 $380 41 $537 2- $526 VOC INSTR 7- $45,050 2 $45,987 24 $57,018 2 2 3 11- $164 14 $187 25 $233 STUDENT ACT 13 $84,931 13- $74,083 3- $71,652 4 4 4 8 $310 3- $301 3- $292 PAY OTHER DIST 26 $11,819 82- $2,095 100- $0 1 0 0 19 $43 79- $9 100- $0 SUPPORT SERVIC 10 $152,018 62 $245,924 28- $176,033 8 12 9 6 $555 80 $999 28- $718 GEN ADMIN 0 $128,700 9 $140,581 6- $132,027 7 7 6 4- $470 21 $571 6- $538 BUILDING ADMIN 2- $147,891 2 $150,628 6 $160,161 8 7 8 6- $540 13 $612 7 $653 OPER OF PLANT 51 $214,203 22- $167,732 0 $167,569 11 8 8 45 $782 13- $681 0 $683 PUPIL TRAN 12 $143,121 4 $149,027 23 $183,048 7 7 9 8 $522 16 $605 23 $746 FOOD SERV 7- $94,162 0 $94,458 5 $99,215 5 5 5 10- $344 12 $384 5 $405 FACIL ACQ 0 $0 0 $0 0 $0 0 0 0 0 $0 0 $0 0 $0 DEBT SERV 73 $2,077 52- $993 136 $2,347 0 0 0 60 $8 50- $4 150 $10 COMM/ADULT ED 20 $7,966 14- $6,869 13 $7,767 0 0 0 16 $29 3- $28 14 $32 TOT EXPENDITURE 7 $1,959,194 4 $2,030,644 0 $2,035,416 100 100 100 3 $7,148 15 $8,249 1 $8,300 CURRENT EXPEND 4 $1,674,325 3 $1,720,176 5 $1,800,570 85 85 88 0 $6,109 14 $6,988 5 $7,343 CURR EXP/ADA 1 $6,356 14 $7,247 5 $7,583