DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 100-065 ORAN 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 4 $794,842 6 $840,339 7 $900,369 30 28 18 2 $2,199 5 $2,307 9 $2,509 COUNTY 6- $61,378 13 $69,173 7- $64,502 2 2 1 8- $170 12 $190 5- $180 PROPOSITION C 3 $280,261 5 $293,785 6 $312,248 10 10 6 1 $775 4 $806 8 $870 STATE 6- $1,271,322 10 $1,397,324 2- $1,363,457 48 47 28 8- $3,517 9 $3,835 1- $3,799 FEDERAL 31 $249,075 37 $342,224 20- $273,079 9 12 6 28 $689 36 $939 19- $761 NON-REVENUE 1- $14,701 3 $15,201 0 $2,015,201 1 1 41 2- $41 2 $42 0 $5,615 TOTAL RECEIPTS 0 $2,671,581 11 $2,958,048 67 $4,928,859 100 100 100 2- $7,391 10 $8,119 69 $13,734 EXPENDITURES REG INSTR 5- $909,578 4 $949,852 9 $1,037,850 37 35 37 7- $2,516 4 $2,607 11 $2,892 SPEC INSTR 2- $131,286 3- $127,809 0 $128,251 5 5 5 4- $363 3- $351 2 $357 COMP ED 7 $38,253 194 $112,594 14- $96,905 2 4 3 5 $106 192 $309 13- $270 VOC INSTR 3- $121,092 66 $201,466 45- $111,169 5 7 4 5- $335 65 $553 44- $310 STUDENT ACT 10- $161,808 10 $178,217 11 $197,941 7 7 7 12- $448 9 $489 13 $552 PAY OTHER DIST 26 $33,117 8 $35,738 30- $24,886 1 1 1 24 $92 7 $98 30- $69 SUPPORT SERVIC 7 $200,416 5 $209,762 13 $236,422 8 8 8 5 $554 4 $576 14 $659 GEN ADMIN 52 $138,636 5 $145,156 4 $150,363 6 5 5 49 $384 4 $398 5 $419 BUILDING ADMIN 3- $180,480 4- $173,461 1- $172,197 7 6 6 5- $499 5- $476 1 $480 OPER OF PLANT 4- $196,550 10 $216,025 0 $216,516 8 8 8 6- $544 9 $593 2 $603 PUPIL TRAN 36- $95,683 9 $104,645 10 $114,990 4 4 4 37- $265 8 $287 11 $320 FOOD SERV 18 $121,310 1- $120,142 8 $129,520 5 4 5 15 $336 2- $330 9 $361 FACIL ACQ 95- $2,105 71 $3,603 998 $39,544 0 0 1 95- $6 67 $10 1000 $110 DEBT SERV 4 $117,570 2 $120,161 26 $151,629 5 4 5 2 $325 2 $330 28 $422 COMM/ADULT ED 47- $9,394 1- $9,297 5 $9,756 0 0 0 48- $26 0 $26 4 $27 TOT EXPENDITURE 4- $2,457,278 10 $2,707,928 4 $2,817,939 100 100 100 6- $6,798 9 $7,433 6 $7,852 CURRENT EXPEND 1 $2,012,052 7 $2,156,372 4 $2,240,234 82 80 79 1- $5,566 6 $5,919 5 $6,242 CURR EXP/ADA 1- $5,767 7 $6,155 5 $6,490