DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 009-080 WOODLAND R-IV 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 6 $1,439,797 8 $1,548,909 4 $1,605,636 22 24 25 4 $1,587 9 $1,727 0 $1,727 COUNTY 9- $156,415 8 $168,613 11- $150,743 2 3 2 11- $172 9 $188 14- $162 PROPOSITION C 4 $703,983 5 $737,483 4 $768,571 11 12 12 2 $776 6 $822 1 $827 STATE 3- $2,982,775 2 $3,053,996 1- $3,037,013 46 48 47 5- $3,287 4 $3,406 4- $3,266 FEDERAL 1 $785,348 5 $824,547 11 $914,813 12 13 14 1- $866 6 $919 7 $984 NON-REVENUE 43- $376,620 94- $22,601 56- $10,023 6 0 0 44- $415 94- $25 56- $11 TOTAL RECEIPTS 4- $6,444,940 1- $6,356,150 2 $6,486,802 100 100 100 6- $7,103 0 $7,088 2- $6,977 EXPENDITURES REG INSTR 2- $2,329,348 15- $1,982,513 6 $2,110,875 37 36 35 4- $2,567 14- $2,211 3 $2,270 SPEC INSTR 0 $357,824 15- $305,464 1 $307,214 6 6 5 2- $394 13- $341 3- $330 COMP ED 10 $244,300 5- $231,178 7- $214,161 4 4 4 8 $269 4- $258 11- $230 VOC INSTR 34 $210,590 34- $138,197 8- $127,729 3 2 2 31 $232 34- $154 11- $137 STUDENT ACT 5- $101,250 26 $127,425 26 $160,167 2 2 3 7- $112 27 $142 21 $172 PAY OTHER DIST 73 $47,877 36- $30,725 2- $30,238 1 1 1 71 $53 36- $34 3- $33 SUPPORT SERVIC 10 $939,054 3- $913,598 24 $1,134,894 15 16 19 8 $1,035 2- $1,019 20 $1,221 GEN ADMIN 13- $264,557 2- $259,087 2 $264,608 4 5 4 14- $292 1- $289 1- $285 BUILDING ADMIN 1 $218,036 26- $160,408 33- $106,684 3 3 2 1- $240 25- $179 36- $115 OPER OF PLANT 22- $477,509 22- $371,653 9 $404,837 8 7 7 23- $526 21- $414 5 $435 PUPIL TRAN 13 $513,113 16- $433,426 16 $500,921 8 8 8 11 $565 15- $483 12 $539 FOOD SERV 1 $285,694 5 $300,429 5 $315,033 5 5 5 1- $315 6 $335 1 $339 FACIL ACQ 0 $0 0 $0 0 $0 0 0 0 0 $0 0 $0 0 $0 DEBT SERV 4 $201,324 8- $185,941 1- $183,471 3 3 3 2 $222 7- $207 5- $197 COMM/ADULT ED 34- $51,360 119 $112,520 22 $137,303 1 2 2 35- $57 119 $125 18 $148 TOT EXPENDITURE 0 $6,241,836 11- $5,552,564 8 $5,998,135 100 100 100 2- $6,879 10- $6,192 4 $6,451 CURRENT EXPEND 0 $5,245,321 9- $4,766,731 5 $4,991,514 84 86 83 2- $5,781 8- $5,316 1 $5,368 CURR EXP/ADA 1- $5,896 8- $5,406 2 $5,512