DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 100-061 SCOTT CO. R-IV 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 6 $1,645,524 13 $1,864,061 14 $2,120,773 27 18 29 4 $1,669 13 $1,891 14 $2,156 COUNTY 4- $187,115 17 $219,528 12- $192,438 3 2 3 6- $190 17 $223 12- $196 PROPOSITION C 2 $761,313 5 $801,406 5 $844,954 12 8 12 1- $772 5 $813 6 $859 STATE 6- $2,793,470 12 $3,118,730 3 $3,220,796 45 30 45 9- $2,833 12 $3,163 4 $3,275 FEDERAL 2- $599,512 10 $658,182 4 $687,050 10 6 10 5- $608 10 $668 5 $699 NON-REVENUE 29- $154,390 2259 $3,642,682 96- $136,288 3 35 2 30- $157 2254 $3,695 96- $139 TOTAL RECEIPTS 3- $6,141,327 68 $10,304,592 30- $7,202,300 100 100 100 5- $6,228 68 $10,452 30- $7,323 EXPENDITURES REG INSTR 7- $2,769,044 3 $2,850,404 1- $2,807,917 46 46 40 10- $2,808 3 $2,891 1- $2,855 SPEC INSTR 5- $571,246 2- $561,414 2 $572,398 9 9 8 7- $579 2- $569 2 $582 COMP ED 15- $160,040 5 $167,685 8 $180,846 3 3 3 18- $162 5 $170 8 $184 VOC INSTR 0 $0 0 $0 0 $0 0 0 0 0 $0 0 $0 0 $0 STUDENT ACT 12 $173,550 30 $225,947 3 $233,500 3 4 3 9 $176 30 $229 3 $237 PAY OTHER DIST 30 $24,850 27- $18,107 66 $30,119 0 0 0 25 $25 28- $18 72 $31 SUPPORT SERVIC 1- $400,699 0 $402,270 4 $419,527 7 6 6 4- $406 0 $408 5 $427 GEN ADMIN 11 $335,786 0 $334,336 4 $347,197 6 5 5 8 $341 1- $339 4 $353 BUILDING ADMIN 12- $313,103 1- $308,491 2 $313,680 5 5 4 14- $318 2- $313 2 $319 OPER OF PLANT 2 $403,758 2 $412,766 19 $489,155 7 7 7 1- $409 2 $419 19 $497 PUPIL TRAN 17 $313,951 6 $331,695 18 $393,003 5 5 6 14 $318 6 $336 19 $400 FOOD SERV 1 $308,443 11 $341,371 21 $413,242 5 5 6 1- $313 11 $346 21 $420 FACIL ACQ 100- $0 100 $21,575 2483 $557,357 0 0 8 100- $0 100 $22 2477 $567 DEBT SERV 8- $218,189 9 $238,529 21 $289,417 4 4 4 11- $221 10 $242 21 $294 COMM/ADULT ED 9 $21,771 0 $21,865 4 $22,631 0 0 0 5 $22 0 $22 5 $23 TOT EXPENDITURE 4- $6,014,430 4 $6,236,455 13 $7,069,989 100 100 100 7- $6,100 4 $6,326 14 $7,189 CURRENT EXPEND 6- $5,007,710 3 $5,156,357 4 $5,337,302 83 83 75 8- $5,079 3 $5,230 4 $5,427 CURR EXP/ADA 9- $5,189 4 $5,407 4 $5,631