DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 016-096 CAPE GIRARDEAU 63 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 2 $19,985,546 4 $20,755,464 6 $22,059,042 57 42 57 0 $5,295 4 $5,505 6 $5,846 COUNTY 2- $868,868 48 $1,288,584 28- $933,590 2 3 2 5- $230 49 $342 28- $247 PROPOSITION C 3 $2,929,862 5 $3,067,588 5 $3,231,286 8 6 8 1 $776 5 $814 5 $856 STATE 3- $6,542,376 4 $6,802,180 5 $7,174,534 19 14 18 5- $1,733 4 $1,804 5 $1,901 FEDERAL 12 $3,850,529 24 $4,791,740 1 $4,828,988 11 10 12 9 $1,020 25 $1,271 1 $1,280 NON-REVENUE 81 $1,080,302 1107 $13,038,811 94- $752,831 3 26 2 77 $286 1109 $3,458 94- $200 TOTAL RECEIPTS 4 $35,257,487 41 $49,744,369 22- $38,980,273 100 100 100 1 $9,341 41 $13,194 22- $10,331 EXPENDITURES REG INSTR 4- $11,626,727 2 $11,835,514 5 $12,466,322 33 34 36 6- $3,080 2 $3,139 5 $3,304 SPEC INSTR 4 $3,522,163 4- $3,385,943 9 $3,675,704 10 10 10 2 $933 4- $898 8 $974 COMP ED 13 $1,075,288 35- $702,184 23 $863,601 3 2 2 10 $285 35- $186 23 $229 VOC INSTR 8 $1,760,662 12- $1,552,149 14 $1,764,104 5 4 5 5 $466 12- $412 14 $468 STUDENT ACT 2 $540,589 8- $499,554 28 $641,429 2 1 2 0 $143 7- $133 28 $170 PAY OTHER DIST 29 $197,583 37- $124,713 7 $132,895 1 0 0 27 $52 37- $33 6 $35 SUPPORT SERVIC 4 $2,868,486 11 $3,194,453 6 $3,376,668 8 9 10 2 $760 11 $847 6 $895 GEN ADMIN 13- $1,646,628 6- $1,550,934 8- $1,424,659 5 4 4 15- $436 6- $411 8- $378 BUILDING ADMIN 0 $1,791,803 2- $1,751,373 2 $1,792,309 5 5 5 2- $475 2- $465 2 $475 OPER OF PLANT 10 $3,292,507 2 $3,371,886 5 $3,546,812 9 10 10 8 $872 3 $894 5 $940 PUPIL TRAN 17 $909,550 7 $975,385 5 $1,025,180 3 3 3 15 $241 7 $259 5 $272 FOOD SERV 3 $1,243,563 0 $1,237,435 11 $1,370,915 4 4 4 1 $329 0 $328 11 $363 FACIL ACQ 99- $24,743 379 $118,599 92 $228,100 0 0 1 99- $7 343 $31 94 $60 DEBT SERV 1 $2,936,996 9 $3,186,867 66- $1,076,790 8 9 3 1- $778 9 $845 66- $285 COMM/ADULT ED 3 $1,440,269 15 $1,650,531 4 $1,724,671 4 5 5 1 $382 15 $438 4 $457 TOT EXPENDITURE 4- $34,877,557 1 $35,137,520 0 $35,110,159 100 100 100 6- $9,241 1 $9,320 0 $9,305 CURRENT EXPEND 2 $27,012,495 1- $26,793,760 6 $28,391,392 77 76 81 0 $7,157 1- $7,107 6 $7,524 CURR EXP/ADA 0 $7,220 1- $7,177 6 $7,605