|
Total Membership: 101 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
1,244,129 |
100.00% |
12,318 |
1,328,023 |
100.00% |
13,149 |
||||
|
Local Tax |
535,137 |
43.01% |
5,298 |
535,137 |
40.30% |
5,298 |
||||
|
Other Local and Intermediate |
10,000 |
0.80% |
99 |
42,000 |
3.16% |
416 |
||||
|
State |
698,992 |
56.18% |
6,921 |
704,493 |
53.05% |
6,975 |
||||
|
Federal |
0 |
0.00% |
0 |
46,393 |
3.49% |
459 |
||||
|
Total Receipts |
1,244,129 |
100.00% |
12,318 |
1,328,023 |
100.00% |
13,149 |
||||
|
Total Revenue |
1,244,129 |
100.00% |
12,318 |
1,328,023 |
100.00% |
13,149 |
||||
|
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 |
1,181,266 |
100.00% |
11,696 |
1,311,324 |
100.00% |
12,983 |
||||
|
Payroll |
843,181 |
71.38% |
8,348 |
926,246 |
70.63% |
9,171 |
||||
|
Other Operating |
338,085 |
28.62% |
3,347 |
385,078 |
29.37% |
3,813 |
||||
|
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 |
1,181,266 |
100.00% |
11,696 |
1,311,324 |
100.00% |
12,983 |
||||
|
Instruction (11,95) |
628,432 |
53.20% |
6,222 |
628,432 |
47.92% |
6,222 |
||||
|
Instructional Res Media (12) |
29,889 |
2.53% |
296 |
29,889 |
2.28% |
296 |
||||
|
Curriculum/Staff Develop (13) |
7,251 |
0.61% |
72 |
7,251 |
0.55% |
72 |
||||
|
Instructional Leadership (21) |
4,000 |
0.34% |
40 |
4,000 |
0.31% |
40 |
||||
|
School Leadership (23) |
88,558 |
7.50% |
877 |
88,558 |
6.75% |
877 |
||||
|
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) |
999 |
0.08% |
10 |
999 |
0.08% |
10 |
||||
|
Transportation (34) |
89,457 |
7.57% |
886 |
89,457 |
6.82% |
886 |
||||
|
Food (35) |
0 |
0.00% |
0 |
130,058 |
9.92% |
1,288 |
||||
|
Extracurricular (36) |
14,747 |
1.25% |
146 |
14,747 |
1.12% |
146 |
||||
|
General Administration (41,92) |
167,175 |
14.15% |
1,655 |
167,175 |
12.75% |
1,655 |
||||
|
Plant Maint/Operation (51) |
133,658 |
11.31% |
1,323 |
133,658 |
10.19% |
1,323 |
||||
|
Security/Monitoring (52) |
2,450 |
0.21% |
24 |
2,450 |
0.19% |
24 |
||||
|
Data Processing Services (53) |
14,650 |
1.24% |
145 |
14,650 |
1.12% |
145 |
||||
|
Total Disbursements |
1,197,966 |
100.00% |
11,861 |
1,328,024 |
100.00% |
13,149 |
||||
|
Total Expenditures |
1,181,266 |
98.61% |
11,696 |
1,311,324 |
98.74% |
12,983 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
16,700 |
1.39% |
165 |
16,700 |
1.26% |
165 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
769,929 |
100.00% |
7,623 |
769,929 |
100.00% |
7,623 |
||||
|
Regular |
472,382 |
61.35% |
4,677 |
472,382 |
61.35% |
4,677 |
||||
|
Gifted and Talented |
13,881 |
1.80% |
137 |
13,881 |
1.80% |
137 |
||||
|
Career and Technical |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Students with Disabilities |
86,671 |
11.26% |
858 |
86,671 |
11.26% |
858 |
||||
|
Accelerated Education |
191,411 |
24.86% |
1,895 |
191,411 |
24.86% |
1,895 |
||||
|
Bilingual |
3,784 |
0.49% |
37 |
3,784 |
0.49% |
37 |
||||
|
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 |
1,800 |
0.23% |
18 |
1,800 |
0.23% |
18 |
||||
|
Prekindergarten |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||