DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 100-059 SCOTT CITY R-I 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 1 $1,841,619 2 $1,884,705 16 $2,191,721 29 22 32 4 $1,881 1 $1,893 19 $2,257 COUNTY 3- $195,036 14 $222,510 14- $191,839 3 3 3 1- $199 13 $224 12- $198 PROPOSITION C 5 $796,059 0 $795,766 7 $853,156 13 9 12 8 $813 2- $799 10 $878 STATE 8- $2,674,802 6 $2,844,872 2- $2,781,266 42 33 40 5- $2,732 5 $2,858 0 $2,864 FEDERAL 33 $633,483 16 $736,066 2- $718,813 10 9 10 36 $647 14 $739 0 $740 NON-REVENUE 17- $220,630 836 $2,065,760 91- $195,608 3 24 3 14- $225 822 $2,075 90- $201 TOTAL RECEIPTS 1- $6,361,631 34 $8,549,681 19- $6,932,406 100 100 100 2 $6,497 32 $8,589 17- $7,138 EXPENDITURES REG INSTR 11- $3,231,640 2 $3,285,781 9 $3,576,535 48 49 41 9- $3,301 0 $3,301 12 $3,682 SPEC INSTR 1 $118,626 11 $132,000 9- $120,068 2 2 1 3 $121 10 $133 7- $124 COMP ED 52 $213,450 35 $287,236 16- $240,788 3 4 3 56 $218 33 $289 14- $248 VOC INSTR 70- $2,482 96 $4,862 212 $15,156 0 0 0 63- $3 67 $5 220 $16 STUDENT ACT 3- $201,435 21 $243,955 4 $253,662 3 4 3 0 $206 19 $245 7 $261 PAY OTHER DIST 25 $72,614 18- $59,505 10 $65,370 1 1 1 28 $74 19- $60 12 $67 SUPPORT SERVIC 9- $513,805 30 $668,738 25- $503,643 8 10 6 7- $525 28 $672 23- $519 GEN ADMIN 10- $199,592 4- $192,060 7 $205,227 3 3 2 8- $204 5- $193 9 $211 BUILDING ADMIN 15- $255,619 0 $256,069 1 $258,377 4 4 3 12- $261 2- $257 4 $266 OPER OF PLANT 5 $465,290 8 $501,094 8 $540,366 7 8 6 8 $475 6 $503 11 $556 PUPIL TRAN 2 $157,296 48 $232,484 22- $182,121 2 3 2 5 $161 45 $234 20- $188 FOOD SERV 5- $307,157 9 $334,952 2 $340,149 5 5 4 2- $314 7 $336 4 $350 FACIL ACQ 79- $564,316 92- $44,769 53- $20,953 8 1 0 78- $576 92- $45 51- $22 DEBT SERV 0 $322,982 8 $348,353 540 $2,228,637 5 5 26 2 $330 6 $350 556 $2,295 COMM/ADULT ED 26- $120,466 27- $87,857 16- $73,406 2 1 1 24- $123 28- $88 14- $76 TOT EXPENDITURE 28- $6,746,770 1- $6,679,715 29 $8,624,458 100 100 100 26- $6,891 3- $6,710 32 $8,880 CURRENT EXPEND 6- $5,008,071 4 $5,202,394 5 $5,447,496 74 78 63 4- $5,115 2 $5,226 7 $5,609 CURR EXP/ADA 4- $5,353 2 $5,470 7 $5,845