|
Total Membership: 1,104 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
10,418,564 |
100.00% |
9,437 |
10,962,314 |
100.00% |
9,930 |
||||
|
Local Tax |
2,715,422 |
26.06% |
2,460 |
3,102,749 |
28.30% |
2,810 |
||||
|
Other Local and Intermediate |
268,961 |
2.58% |
244 |
272,961 |
2.49% |
247 |
||||
|
State |
7,284,181 |
69.92% |
6,598 |
7,436,604 |
67.84% |
6,736 |
||||
|
Federal |
150,000 |
1.44% |
136 |
150,000 |
1.37% |
136 |
||||
|
Total Receipts |
10,418,564 |
100.00% |
9,437 |
10,962,314 |
100.00% |
9,930 |
||||
|
Total Revenue |
10,418,564 |
100.00% |
9,437 |
10,962,314 |
100.00% |
9,930 |
||||
|
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 |
10,059,906 |
100.00% |
9,112 |
10,603,656 |
100.00% |
9,605 |
||||
|
Payroll |
7,720,851 |
76.75% |
6,994 |
7,720,851 |
72.81% |
6,994 |
||||
|
Other Operating |
2,211,055 |
21.98% |
2,003 |
2,211,055 |
20.85% |
2,003 |
||||
|
Debt Service |
128,000 |
1.27% |
116 |
671,750 |
6.34% |
608 |
||||
|
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 |
9,931,906 |
100.00% |
8,996 |
9,931,906 |
100.00% |
8,996 |
||||
|
Instruction (11,95) |
6,118,337 |
61.60% |
5,542 |
6,118,337 |
61.60% |
5,542 |
||||
|
Instructional Res Media (12) |
431,280 |
4.34% |
391 |
431,280 |
4.34% |
391 |
||||
|
Curriculum/Staff Develop (13) |
34,453 |
0.35% |
31 |
34,453 |
0.35% |
31 |
||||
|
Instructional Leadership (21) |
32,203 |
0.32% |
29 |
32,203 |
0.32% |
29 |
||||
|
School Leadership (23) |
744,407 |
7.50% |
674 |
744,407 |
7.50% |
674 |
||||
|
Guidance Counseling Svcs (31) |
297,925 |
3.00% |
270 |
297,925 |
3.00% |
270 |
||||
|
Social Work Services (32) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Health Services (33) |
97,122 |
0.98% |
88 |
97,122 |
0.98% |
88 |
||||
|
Transportation (34) |
57,639 |
0.58% |
52 |
57,639 |
0.58% |
52 |
||||
|
Food (35) |
900 |
0.01% |
1 |
900 |
0.01% |
1 |
||||
|
Extracurricular (36) |
556,171 |
5.60% |
504 |
556,171 |
5.60% |
504 |
||||
|
General Administration (41,92) |
428,526 |
4.31% |
388 |
428,526 |
4.31% |
388 |
||||
|
Plant Maint/Operation (51) |
971,994 |
9.79% |
880 |
971,994 |
9.79% |
880 |
||||
|
Security/Monitoring (52) |
63,161 |
0.64% |
57 |
63,161 |
0.64% |
57 |
||||
|
Data Processing Services (53) |
97,788 |
0.98% |
89 |
97,788 |
0.98% |
89 |
||||
|
Total Disbursements |
10,419,906 |
100.00% |
9,438 |
10,963,656 |
100.00% |
9,931 |
||||
|
Total Expenditures |
10,059,906 |
96.55% |
9,112 |
10,603,656 |
96.72% |
9,605 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
360,000 |
3.45% |
326 |
360,000 |
3.28% |
326 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
8,289,773 |
100.00% |
7,509 |
8,289,773 |
100.00% |
7,509 |
||||
|
Regular |
5,903,533 |
71.21% |
5,347 |
5,903,533 |
71.21% |
5,347 |
||||
|
Gifted and Talented |
75,434 |
0.91% |
68 |
75,434 |
0.91% |
68 |
||||
|
Career and Technical |
614,746 |
7.42% |
557 |
614,746 |
7.42% |
557 |
||||
|
Students with Disabilities |
812,955 |
9.81% |
736 |
812,955 |
9.81% |
736 |
||||
|
Accelerated Education |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Bilingual |
9,809 |
0.12% |
9 |
9,809 |
0.12% |
9 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
20,000 |
0.24% |
18 |
20,000 |
0.24% |
18 |
||||
|
Disc Alt Ed-DAEP Supplemental |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
T1 A Schoolwide-St Comp>=40% |
305,660 |
3.69% |
277 |
305,660 |
3.69% |
277 |
||||
|
High School Allotment |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Athletics/Related Activities |
391,807 |
4.73% |
355 |
391,807 |
4.73% |
355 |
||||
|
Prekindergarten |
155,829 |
1.88% |
141 |
155,829 |
1.88% |
141 |
||||