|
Total Membership: 106 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
1,021,911 |
100.00% |
9,641 |
1,094,366 |
100.00% |
10,324 |
||||
|
Local Tax |
512,000 |
50.10% |
4,830 |
512,000 |
46.79% |
4,830 |
||||
|
Other Local and Intermediate |
0 |
0.00% |
0 |
22,000 |
2.01% |
208 |
||||
|
State |
509,911 |
49.90% |
4,810 |
514,237 |
46.99% |
4,851 |
||||
|
Federal |
0 |
0.00% |
0 |
46,129 |
4.22% |
435 |
||||
|
Total Receipts |
1,021,911 |
100.00% |
9,641 |
1,094,366 |
100.00% |
10,324 |
||||
|
Total Revenue |
1,021,911 |
100.00% |
9,641 |
1,094,366 |
100.00% |
10,324 |
||||
|
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 |
1,172,666 |
100.00% |
11,063 |
1,285,495 |
100.00% |
12,127 |
||||
|
Payroll |
864,792 |
73.75% |
8,158 |
930,192 |
72.36% |
8,775 |
||||
|
Other Operating |
307,874 |
26.25% |
2,904 |
355,303 |
27.64% |
3,352 |
||||
|
Debt Service |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Capital Outlay |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
0 |
0 |
0 |
0 |
||||||
|
Total Operating Expenditures |
1,172,666 |
100.00% |
11,063 |
1,285,495 |
100.00% |
12,127 |
||||
|
Instruction (11,95) |
607,024 |
51.76% |
5,727 |
607,024 |
47.22% |
5,727 |
||||
|
Instructional Res Media (12) |
26,091 |
2.22% |
246 |
26,091 |
2.03% |
246 |
||||
|
Curriculum/Staff Develop (13) |
7,350 |
0.63% |
69 |
7,350 |
0.57% |
69 |
||||
|
Instructional Leadership (21) |
3,265 |
0.28% |
31 |
3,265 |
0.25% |
31 |
||||
|
School Leadership (23) |
164,821 |
14.06% |
1,555 |
164,821 |
12.82% |
1,555 |
||||
|
Guidance Counseling Svcs (31) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Social Work Services (32) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Health Services (33) |
25,890 |
2.21% |
244 |
25,890 |
2.01% |
244 |
||||
|
Transportation (34) |
75,604 |
6.45% |
713 |
75,604 |
5.88% |
713 |
||||
|
Food (35) |
0 |
0.00% |
0 |
112,829 |
8.78% |
1,064 |
||||
|
Extracurricular (36) |
13,549 |
1.16% |
128 |
13,549 |
1.05% |
128 |
||||
|
General Administration (41,92) |
102,156 |
8.71% |
964 |
102,156 |
7.95% |
964 |
||||
|
Plant Maint/Operation (51) |
131,857 |
11.24% |
1,244 |
131,857 |
10.26% |
1,244 |
||||
|
Security/Monitoring (52) |
1,350 |
0.12% |
13 |
1,350 |
0.11% |
13 |
||||
|
Data Processing Services (53) |
13,709 |
1.17% |
129 |
13,709 |
1.07% |
129 |
||||
|
Total Disbursements |
1,185,849 |
100.00% |
11,187 |
1,298,678 |
100.00% |
12,252 |
||||
|
Total Expenditures |
1,172,666 |
98.89% |
11,063 |
1,285,495 |
98.98% |
12,127 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
13,183 |
1.11% |
124 |
13,183 |
1.02% |
124 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
845,258 |
100.00% |
7,974 |
845,258 |
100.00% |
7,974 |
||||
|
Regular |
527,648 |
62.42% |
4,978 |
527,648 |
62.42% |
4,978 |
||||
|
Gifted and Talented |
16,284 |
1.93% |
154 |
16,284 |
1.93% |
154 |
||||
|
Career and Technical |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Students with Disabilities |
49,921 |
5.91% |
471 |
49,921 |
5.91% |
471 |
||||
|
Accelerated Education |
242,016 |
28.63% |
2,283 |
242,016 |
28.63% |
2,283 |
||||
|
Bilingual |
4,055 |
0.48% |
38 |
4,055 |
0.48% |
38 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
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 |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Athletics/Related Activities |
5,334 |
0.63% |
50 |
5,334 |
0.63% |
50 |
||||
|
Prekindergarten |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||