|
Total Membership: 776 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
7,991,889 |
100.00% |
10,299 |
8,452,989 |
100.00% |
10,893 |
||||
|
Local Tax |
4,105,000 |
51.36% |
5,290 |
4,214,000 |
49.85% |
5,430 |
||||
|
Other Local and Intermediate |
110,060 |
1.38% |
142 |
175,660 |
2.08% |
226 |
||||
|
State |
3,776,819 |
47.26% |
4,867 |
3,871,319 |
45.80% |
4,989 |
||||
|
Federal |
10 |
0.00% |
0 |
192,010 |
2.27% |
247 |
||||
|
Total Receipts |
7,991,889 |
100.00% |
10,299 |
8,452,989 |
100.00% |
10,893 |
||||
|
Total Revenue |
7,991,889 |
100.00% |
10,299 |
8,452,989 |
100.00% |
10,893 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Resources |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disbursements |
||||||||||
|
Total Expenditures |
||||||||||
|
BY OBJECT |
7,546,883 |
100.00% |
9,725 |
8,257,983 |
100.00% |
10,642 |
||||
|
Payroll |
4,695,839 |
62.22% |
6,051 |
4,861,839 |
58.87% |
6,265 |
||||
|
Other Operating |
1,310,545 |
17.37% |
1,689 |
1,453,045 |
17.60% |
1,872 |
||||
|
Debt Service |
0 |
0.00% |
0 |
402,600 |
4.88% |
519 |
||||
|
Capital Outlay |
1,540,499 |
20.41% |
1,985 |
1,540,499 |
18.65% |
1,985 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
3,000 |
4 |
3,000 |
4 |
||||||
|
Total Operating Expenditures |
6,003,384 |
100.00% |
7,736 |
6,311,884 |
100.00% |
8,134 |
||||
|
Instruction (11,95) |
3,471,313 |
57.82% |
4,473 |
3,471,313 |
55.00% |
4,473 |
||||
|
Instructional Res Media (12) |
75,520 |
1.26% |
97 |
75,520 |
1.20% |
97 |
||||
|
Curriculum/Staff Develop (13) |
21,669 |
0.36% |
28 |
21,669 |
0.34% |
28 |
||||
|
Instructional Leadership (21) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
School Leadership (23) |
341,812 |
5.69% |
440 |
341,812 |
5.42% |
440 |
||||
|
Guidance Counseling Svcs (31) |
94,246 |
1.57% |
121 |
94,246 |
1.49% |
121 |
||||
|
Social Work Services (32) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Health Services (33) |
59,387 |
0.99% |
77 |
59,387 |
0.94% |
77 |
||||
|
Transportation (34) |
219,088 |
3.65% |
282 |
219,088 |
3.47% |
282 |
||||
|
Food (35) |
10,173 |
0.17% |
13 |
318,673 |
5.05% |
411 |
||||
|
Extracurricular (36) |
316,981 |
5.28% |
408 |
316,981 |
5.02% |
408 |
||||
|
General Administration (41,92) |
288,164 |
4.80% |
371 |
288,164 |
4.57% |
371 |
||||
|
Plant Maint/Operation (51) |
969,064 |
16.14% |
1,249 |
969,064 |
15.35% |
1,249 |
||||
|
Security/Monitoring (52) |
30,000 |
0.50% |
39 |
30,000 |
0.48% |
39 |
||||
|
Data Processing Services (53) |
105,967 |
1.77% |
137 |
105,967 |
1.68% |
137 |
||||
|
Total Disbursements |
7,771,883 |
100.00% |
10,015 |
8,482,983 |
100.00% |
10,932 |
||||
|
Total Expenditures |
7,546,883 |
97.10% |
9,725 |
8,257,983 |
97.35% |
10,642 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
225,000 |
2.90% |
290 |
225,000 |
2.65% |
290 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
4,428,680 |
100.00% |
5,707 |
4,428,680 |
100.00% |
5,707 |
||||
|
Regular |
2,597,195 |
58.64% |
3,347 |
2,597,195 |
58.64% |
3,347 |
||||
|
Gifted and Talented |
25,446 |
0.57% |
33 |
25,446 |
0.57% |
33 |
||||
|
Career and Technical |
417,839 |
9.43% |
538 |
417,839 |
9.43% |
538 |
||||
|
Students with Disabilities |
495,375 |
11.19% |
638 |
495,375 |
11.19% |
638 |
||||
|
Accelerated Education |
408,575 |
9.23% |
527 |
408,575 |
9.23% |
527 |
||||
|
Bilingual |
124,552 |
2.81% |
161 |
124,552 |
2.81% |
161 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
15,000 |
0.34% |
19 |
15,000 |
0.34% |
19 |
||||
|
Disc Alt Ed-DAEP Supplemental |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
T1 A Schoolwide-St Comp>=40% |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
High School Allotment |
49,235 |
1.11% |
63 |
49,235 |
1.11% |
63 |
||||
|
Athletics/Related Activities |
232,621 |
5.25% |
300 |
232,621 |
5.25% |
300 |
||||
|
Prekindergarten |
62,842 |
1.42% |
81 |
62,842 |
1.42% |
81 |
||||