DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 035-094 HOLCOMB R-III 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 $836,028 5 $877,261 7 $935,182 23 22 19 5- $1,525 2 $1,559 2 $1,592 COUNTY 5- $72,355 15 $83,095 10- $74,648 2 2 2 10- $132 12 $148 14- $127 PROPOSITION C 7 $412,254 8 $445,518 8 $482,172 11 11 10 1 $752 5 $792 4 $821 STATE 6- $1,878,075 11 $2,088,943 4 $2,164,028 52 53 44 11- $3,426 8 $3,713 1- $3,684 FEDERAL 20 $413,065 9 $450,193 7 $483,835 11 11 10 14 $754 6 $800 3 $824 NON-REVENUE 100 $726 100- $0 100 $782,800 0 0 16 100 $1 100- $0 100 $1,332 TOTAL RECEIPTS 1- $3,612,505 9 $3,945,012 25 $4,922,666 100 100 100 6- $6,590 6 $7,012 19 $8,379 EXPENDITURES REG INSTR 10 $1,566,587 1- $1,552,443 24 $1,931,798 47 42 37 4 $2,858 3- $2,760 19 $3,288 SPEC INSTR 12 $202,464 2 $207,436 43- $117,761 6 6 2 7 $369 0 $369 46- $200 COMP ED 89- $13,207 826 $122,259 10 $134,330 0 3 3 89- $24 804 $217 6 $229 VOC INSTR 0 $97,791 2 $99,747 3- $96,975 3 3 2 5- $178 1- $177 7- $165 STUDENT ACT 14- $120,730 15 $139,129 7- $128,952 4 4 2 18- $220 12 $247 11- $219 PAY OTHER DIST 2 $32,886 72- $9,088 21- $7,150 1 0 0 3- $60 73- $16 25- $12 SUPPORT SERVIC 4 $175,645 33 $233,378 14- $201,166 5 6 4 2- $320 30 $415 18- $342 GEN ADMIN 7 $255,730 16 $297,015 3 $305,090 8 8 6 1 $467 13 $528 2- $519 BUILDING ADMIN 7 $172,475 10 $188,879 15- $159,620 5 5 3 2 $315 7 $336 19- $272 OPER OF PLANT 5- $288,601 10- $259,328 161 $677,363 9 7 13 10- $526 12- $461 150 $1,153 PUPIL TRAN 46 $182,106 22- $142,188 13 $160,055 5 4 3 38 $332 24- $253 8 $272 FOOD SERV 5 $151,247 16 $174,861 9 $189,740 5 5 4 1- $276 13 $311 4 $323 FACIL ACQ 98- $10,256 1899 $205,060 274 $767,745 0 6 15 98- $19 1816 $364 259 $1,307 DEBT SERV 0 $1,000 158 $2,576 0 $278,472 0 0 5 0 $2 150 $5 9380 $474 COMM/ADULT ED 4- $78,379 19 $93,113 36- $59,547 2 2 1 9- $143 16 $166 39- $101 TOT EXPENDITURE 11- $3,349,104 11 $3,726,500 40 $5,215,764 100 100 100 15- $6,110 8 $6,624 34 $8,878 CURRENT EXPEND 2 $2,848,083 6 $3,023,849 15 $3,463,293 85 81 66 3- $5,196 3 $5,375 10 $5,895 CURR EXP/ADA 3- $5,342 4 $5,536 9 $6,060