DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 103-129 ADVANCE 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 0 $953,603 4 $987,617 9 $1,079,215 30 31 23 4 $2,052 10 $2,263 8 $2,450 COUNTY 5- $103,710 11 $114,600 18- $94,114 3 4 2 1- $223 18 $263 19- $214 PROPOSITION C 2 $384,400 2- $377,727 1- $374,121 12 12 8 7 $827 5 $865 2- $849 STATE 6- $1,374,803 0 $1,377,426 10- $1,237,406 44 43 27 1- $2,958 7 $3,156 11- $2,810 FEDERAL 1 $303,162 16 $352,442 7- $326,082 10 11 7 5 $652 24 $807 8- $740 NON-REVENUE 20- $15,709 59 $24,923 5926 $1,501,903 1 1 33 17- $34 68 $57 5882 $3,410 TOTAL RECEIPTS 3- $3,135,388 3 $3,234,738 43 $4,612,844 100 100 100 2 $6,746 10 $7,410 41 $10,474 EXPENDITURES REG INSTR 4- $1,293,250 1- $1,282,715 1- $1,263,661 42 41 40 0 $2,783 6 $2,939 2- $2,869 SPEC INSTR 6- $219,317 6 $232,543 7 $248,024 7 7 8 2- $472 13 $533 6 $563 COMP ED 7 $93,732 18 $110,380 25- $82,710 3 4 3 12 $202 25 $253 26- $188 VOC INSTR 13 $116,224 14- $99,696 6 $105,995 4 3 3 17 $250 9- $228 6 $241 STUDENT ACT 10- $127,563 10- $114,836 9 $124,699 4 4 4 6- $274 4- $263 8 $283 PAY OTHER DIST 39 $52,095 58- $21,678 49 $32,304 2 1 1 45 $112 55- $50 46 $73 SUPPORT SERVIC 13 $185,731 4 $192,667 6- $181,376 6 6 6 18 $400 10 $441 7- $412 GEN ADMIN 9 $151,862 2- $149,301 8 $160,549 5 5 5 14 $327 5 $342 7 $365 BUILDING ADMIN 2 $168,540 3 $174,160 0 $173,292 5 6 6 7 $363 10 $399 2- $393 OPER OF PLANT 1- $227,277 8 $245,698 5 $257,027 7 8 8 3 $489 15 $563 4 $584 PUPIL TRAN 14 $170,634 29 $219,596 24- $166,657 5 7 5 18 $367 37 $503 25- $378 FOOD SERV 11- $91,500 2- $89,963 7 $95,993 3 3 3 7- $197 5 $206 6 $218 FACIL ACQ 16- $40,000 4 $41,612 8 $45,040 1 1 1 12- $86 10 $95 7 $102 DEBT SERV 12 $155,426 3- $151,307 17 $177,422 5 5 6 17 $334 4 $347 16 $403 COMM/ADULT ED 20- $12,466 27- $9,113 22 $11,113 0 0 0 16- $27 22- $21 19 $25 TOT EXPENDITURE 0 $3,105,617 1 $3,135,265 0 $3,125,862 100 100 100 4 $6,682 7 $7,183 1- $7,098 CURRENT EXPEND 1 $2,628,470 1- $2,602,984 2 $2,643,231 85 83 85 5 $5,656 5 $5,963 1 $6,002 CURR EXP/ADA 5 $5,871 5 $6,167 1 $6,243