DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 103-132 DEXTER R-XI 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 $5,146,853 3 $5,324,817 14 $6,047,559 29 38 39 3 $2,559 2 $2,619 15 $3,013 COUNTY 1- $476,602 13 $536,877 10- $484,406 3 4 3 0 $237 11 $264 9- $241 PROPOSITION C 5 $1,616,049 1 $1,634,966 7 $1,742,849 9 12 11 6 $803 0 $804 8 $868 STATE 4- $4,905,454 0 $4,906,407 8 $5,302,598 28 35 35 3- $2,439 1- $2,413 9 $2,641 FEDERAL 21 $1,557,353 2 $1,584,049 4 $1,650,714 9 11 11 23 $774 1 $779 6 $822 NON-REVENUE 2297 $4,125,028 99- $58,096 63 $94,915 23 0 1 2342 $2,051 99- $29 62 $47 TOTAL RECEIPTS 30 $17,827,342 21- $14,045,213 9 $15,323,043 100 100 100 32 $8,862 22- $6,907 11 $7,633 EXPENDITURES REG INSTR 1- $5,288,524 0 $5,283,971 1 $5,361,887 38 40 29 1 $2,629 1- $2,598 3 $2,671 SPEC INSTR 4 $1,408,871 4 $1,459,088 7 $1,556,334 10 11 9 5 $700 3 $718 8 $775 COMP ED 3 $412,591 13 $466,088 1- $462,854 3 4 3 4 $205 12 $229 1 $231 VOC INSTR 3- $180,669 23- $139,979 3 $144,353 1 1 1 1- $90 23- $69 4 $72 STUDENT ACT 0 $405,828 0 $405,388 4 $420,405 3 3 2 1 $202 1- $199 5 $209 PAY OTHER DIST 37 $131,394 42- $76,611 46- $41,589 1 1 0 38 $65 42- $38 45- $21 SUPPORT SERVIC 0 $947,952 1 $961,203 17 $1,120,917 7 7 6 2 $471 0 $473 18 $558 GEN ADMIN 1- $451,809 5 $476,099 2- $465,896 3 4 3 0 $225 4 $234 1- $232 BUILDING ADMIN 17- $390,634 15 $449,431 17 $527,971 3 3 3 16- $194 14 $221 19 $263 OPER OF PLANT 3- $1,009,758 9 $1,096,758 40 $1,539,072 7 8 8 2- $502 7 $539 42 $767 PUPIL TRAN 5- $505,515 35 $682,864 4- $653,025 4 5 4 4- $251 34 $336 3- $325 FOOD SERV 9 $558,013 5 $584,838 4 $607,602 4 4 3 10 $277 4 $288 5 $303 FACIL ACQ 60- $935,923 82- $164,363 85- $24,298 7 1 0 59- $465 83- $81 85- $12 DEBT SERV 30 $1,043,433 15- $885,231 478 $5,119,597 8 7 28 32 $519 16- $435 486 $2,550 COMM/ADULT ED 5 $130,747 16- $110,284 21 $133,726 1 1 1 7 $65 17- $54 24 $67 TOT EXPENDITURE 8- $13,801,661 4- $13,242,196 37 $18,179,526 100 100 100 7- $6,861 5- $6,512 39 $9,056 CURRENT EXPEND 2 $10,589,893 2 $10,814,198 4 $11,236,591 77 82 62 3 $5,264 1 $5,318 5 $5,598 CURR EXP/ADA 3 $5,376 1 $5,439 6 $5,742