DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 016-094 OAK RIDGE R-VI 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 14 $859,387 7 $916,837 24 $1,139,532 29 31 21 15 $2,278 9 $2,490 27 $3,160 COUNTY 5- $126,329 9- $115,111 9- $105,265 4 4 2 4- $335 7- $313 7- $292 PROPOSITION C 2- $302,316 1 $306,667 3 $315,591 10 10 6 1- $801 4 $833 5 $875 STATE 8- $1,284,718 8- $1,181,591 31 $1,546,317 43 40 29 7- $3,405 6- $3,209 34 $4,287 FEDERAL 2 $402,701 4 $418,053 6- $393,311 14 14 7 3 $1,067 6 $1,135 4- $1,091 NON-REVENUE 204 $7,000 69- $2,200 0 $1,870,830 0 0 35 217 $19 68- $6 0 $5,187 TOTAL RECEIPTS 0 $2,982,453 1- $2,940,461 83 $5,370,847 100 100 100 1 $7,904 1 $7,986 86 $14,892 EXPENDITURES REG INSTR 15- $893,823 3 $916,235 18 $1,084,168 32 32 26 14- $2,369 5 $2,488 21 $3,006 SPEC INSTR 9 $252,153 1 $255,042 6 $269,569 9 9 7 10 $668 4 $693 8 $747 COMP ED 0 $40,019 21 $48,599 6 $51,304 1 2 1 1 $106 25 $132 8 $142 VOC INSTR 53 $70,521 35- $46,086 5 $48,497 3 2 1 55 $187 33- $125 7 $134 STUDENT ACT 9 $79,000 8 $85,710 22 $104,404 3 3 3 10 $209 11 $233 24 $289 PAY OTHER DIST 7- $23,041 44- $12,875 53 $19,734 1 0 0 6- $61 43- $35 57 $55 SUPPORT SERVIC 2 $347,047 11- $309,179 0 $308,300 13 11 7 3 $920 9- $840 2 $855 GEN ADMIN 38 $133,030 6 $140,352 8 $151,464 5 5 4 40 $353 8 $381 10 $420 BUILDING ADMIN 33- $107,805 2 $109,738 5 $115,483 4 4 3 33- $286 4 $298 7 $320 OPER OF PLANT 7- $189,660 1- $188,193 30 $243,971 7 7 6 6- $503 2 $511 32 $676 PUPIL TRAN 12- $112,489 11 $125,299 4 $130,326 4 4 3 11- $298 14 $340 6 $361 FOOD SERV 12 $109,059 2 $111,637 10 $123,121 4 4 3 13 $289 5 $303 13 $341 FACIL ACQ 95- $45,040 196 $133,233 85- $20,644 2 5 0 95- $119 204 $362 84- $57 DEBT SERV 2 $245,205 10- $219,613 518 $1,357,380 9 8 33 3 $650 8- $596 532 $3,764 COMM/ADULT ED 26 $105,154 21 $127,723 10- $114,463 4 5 3 28 $279 24 $347 9- $317 TOT EXPENDITURE 27- $2,753,046 3 $2,829,514 46 $4,142,828 100 100 100 27- $7,296 5 $7,684 49 $11,487 CURRENT EXPEND 9- $2,047,062 1 $2,076,243 13 $2,344,728 74 73 57 8- $5,425 4 $5,639 15 $6,501 CURR EXP/ADA 8- $5,535 4 $5,750 17 $6,712