DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 016-092 DELTA 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 7 $795,996 2 $809,919 4 $840,210 28 29 30 5 $2,252 7 $2,413 2- $2,371 COUNTY 2 $63,371 7 $67,725 10- $61,146 2 2 2 1- $179 13 $202 14- $173 PROPOSITION C 8 $273,309 5 $287,234 0 $287,702 10 10 10 5 $773 11 $856 5- $812 STATE 5 $1,244,566 6 $1,318,767 3- $1,284,806 44 48 47 2 $3,522 12 $3,929 8- $3,625 FEDERAL 21 $258,918 8 $278,457 2 $285,224 9 10 10 18 $733 13 $830 3- $805 NON-REVENUE 100 $200,000 100- $0 0 $0 7 0 0 100 $566 100- $0 0 $0 TOTAL RECEIPTS 15 $2,836,161 3- $2,762,104 0 $2,759,089 100 100 100 12 $8,025 3 $8,228 5- $7,785 EXPENDITURES REG INSTR 8 $990,393 9 $1,075,327 7- $1,002,273 37 41 38 6 $2,802 14 $3,203 12- $2,828 SPEC INSTR 7 $193,759 0 $193,921 21 $235,485 7 7 9 5 $548 5 $578 15 $664 COMP ED 1- $80,408 10- $72,052 5 $75,841 3 3 3 3- $228 6- $215 0 $214 VOC INSTR 0 $78,771 11 $87,457 2- $85,739 3 3 3 2- $223 17 $261 7- $242 STUDENT ACT 13- $97,994 12 $109,287 13- $95,364 4 4 4 15- $277 18 $326 17- $269 PAY OTHER DIST 54- $11,748 38 $16,201 4 $16,926 0 1 1 55- $33 45 $48 0 $48 SUPPORT SERVIC 7 $135,439 41 $191,579 12- $167,848 5 7 6 4 $383 49 $571 17- $474 GEN ADMIN 8- $142,304 9- $129,026 23- $98,776 5 5 4 10- $403 5- $384 27- $279 BUILDING ADMIN 11- $143,820 4 $149,662 8 $161,957 5 6 6 13- $407 10 $446 2 $457 OPER OF PLANT 38- $190,908 6- $178,853 71 $305,086 7 7 12 39- $540 1- $533 62 $861 PUPIL TRAN 65 $168,188 4 $174,720 35- $113,168 6 7 4 61 $476 9 $520 39- $319 FOOD SERV 7 $99,887 24 $124,083 5- $118,096 4 5 5 5 $283 31 $370 10- $333 FACIL ACQ 0 $0 0 $0 0 $0 0 0 0 0 $0 0 $0 0 $0 DEBT SERV 191 $333,967 66- $114,778 10 $126,362 12 4 5 184 $945 64- $342 4 $357 COMM/ADULT ED 15- $13,057 32- $8,832 21 $10,685 0 0 0 18- $37 30- $26 15 $30 TOT EXPENDITURE 9 $2,680,643 2- $2,625,778 0 $2,613,606 100 100 100 6 $7,585 3 $7,822 6- $7,375 CURRENT EXPEND 1- $1,998,669 6 $2,114,324 6 $2,237,786 75 81 86 3- $5,655 11 $6,299 0 $6,314 CURR EXP/ADA 3- $5,921 11 $6,595 0 $6,613