DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 079-077 PERRY CO. 32 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 $7,790,661 4 $8,098,300 8 $8,780,831 46 46 47 2 $3,697 6 $3,905 7 $4,164 COUNTY 3 $799,330 14- $687,588 0 $688,741 5 4 4 4 $379 12- $332 2- $327 PROPOSITION C 2 $1,699,889 1 $1,712,828 4 $1,777,415 10 10 9 4 $807 2 $826 2 $843 STATE 5- $4,802,362 1- $4,757,121 2 $4,853,285 28 27 26 3- $2,279 1 $2,294 0 $2,302 FEDERAL 5 $1,566,517 18 $1,849,756 25 $2,304,968 9 11 12 7 $743 20 $892 23 $1,093 NON-REVENUE 29 $409,980 23- $314,130 50 $471,812 2 2 2 32 $195 23- $151 48 $224 TOTAL RECEIPTS 0 $17,068,743 2 $17,419,725 8 $18,877,054 100 100 100 2 $8,099 4 $8,400 7 $8,952 EXPENDITURES REG INSTR 1 $5,047,186 3 $5,209,134 7 $5,550,662 30 30 30 2 $2,395 5 $2,512 5 $2,632 SPEC INSTR 7 $2,166,927 6 $2,288,071 5 $2,408,296 13 13 13 8 $1,028 7 $1,103 4 $1,142 COMP ED 10- $283,095 11- $252,086 2 $258,143 2 1 1 8- $134 9- $122 0 $122 VOC INSTR 13 $1,127,141 5- $1,069,212 7 $1,142,018 7 6 6 15 $535 4- $516 5 $542 STUDENT ACT 4- $514,667 4 $537,659 12 $603,242 3 3 3 2- $244 6 $259 10 $286 PAY OTHER DIST 82 $59,206 59- $24,455 5- $23,172 0 0 0 87 $28 57- $12 8- $11 SUPPORT SERVIC 0 $1,183,869 7 $1,262,249 9 $1,374,887 7 7 7 2 $562 8 $609 7 $652 GEN ADMIN 17 $973,078 18- $797,172 32 $1,054,035 6 5 6 19 $462 17- $384 30 $500 BUILDING ADMIN 11 $1,076,924 10 $1,182,875 2 $1,201,762 6 7 6 13 $511 12 $570 0 $570 OPER OF PLANT 3 $1,346,016 10 $1,484,042 3 $1,531,601 8 8 8 5 $639 12 $716 1 $726 PUPIL TRAN 11 $1,203,918 14 $1,368,311 5 $1,443,131 7 8 8 13 $571 16 $660 4 $684 FOOD SERV 9 $764,979 3 $784,234 0 $784,663 5 4 4 11 $363 4 $378 2- $372 FACIL ACQ 20 $461,836 10 $508,213 1- $504,721 3 3 3 22 $219 12 $245 2- $239 DEBT SERV 47- $264,108 2- $259,250 1- $257,907 2 1 1 46- $125 0 $125 2- $122 COMM/ADULT ED 7- $351,081 50 $526,032 3- $511,357 2 3 3 5- $167 52 $254 4- $243 TOT EXPENDITURE 3 $16,824,031 4 $17,552,995 6 $18,649,597 100 100 100 5 $7,983 6 $8,464 4 $8,844 CURRENT EXPEND 5 $14,050,642 2 $14,397,126 6 $15,227,000 84 82 82 7 $6,667 4 $6,942 4 $7,221 CURR EXP/ADA 7 $6,768 5 $7,077 4 $7,351