|
Total Membership: 5,809 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
49,921,253 |
100.00% |
8,594 |
51,640,300 |
100.00% |
8,890 |
||||
|
Local Tax |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Other Local and Intermediate |
569,471 |
1.14% |
98 |
845,179 |
1.64% |
145 |
||||
|
State |
49,101,782 |
98.36% |
8,453 |
49,101,782 |
95.08% |
8,453 |
||||
|
Federal |
250,000 |
0.50% |
43 |
1,693,339 |
3.28% |
292 |
||||
|
Total Receipts |
49,921,253 |
100.00% |
8,594 |
51,640,300 |
100.00% |
8,890 |
||||
|
Total Revenue |
49,921,253 |
100.00% |
8,594 |
51,640,300 |
100.00% |
8,890 |
||||
|
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 |
49,921,260 |
100.00% |
8,594 |
51,640,307 |
100.00% |
8,890 |
||||
|
Payroll |
32,953,660 |
66.01% |
5,673 |
33,936,477 |
65.72% |
5,842 |
||||
|
Other Operating |
16,426,045 |
32.90% |
2,828 |
17,162,275 |
33.23% |
2,954 |
||||
|
Debt Service |
541,555 |
1.08% |
93 |
541,555 |
1.05% |
93 |
||||
|
Capital Outlay |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
422,128 |
73 |
422,128 |
73 |
||||||
|
Total Operating Expenditures |
48,957,577 |
100.00% |
8,428 |
50,676,624 |
100.00% |
8,724 |
||||
|
Instruction (11,95) |
17,162,507 |
35.06% |
2,954 |
17,162,507 |
33.87% |
2,954 |
||||
|
Instructional Res Media (12) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Curriculum/Staff Develop (13) |
1,046,135 |
2.14% |
180 |
1,046,135 |
2.06% |
180 |
||||
|
Instructional Leadership (21) |
876,068 |
1.79% |
151 |
876,068 |
1.73% |
151 |
||||
|
School Leadership (23) |
6,581,063 |
13.44% |
1,133 |
6,581,063 |
12.99% |
1,133 |
||||
|
Guidance Counseling Svcs (31) |
5,834,782 |
11.92% |
1,004 |
5,834,782 |
11.51% |
1,004 |
||||
|
Social Work Services (32) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Health Services (33) |
200,265 |
0.41% |
34 |
200,265 |
0.40% |
34 |
||||
|
Transportation (34) |
1,349,839 |
2.76% |
232 |
1,349,839 |
2.66% |
232 |
||||
|
Food (35) |
0 |
0.00% |
0 |
1,701,347 |
3.36% |
293 |
||||
|
Extracurricular (36) |
47,072 |
0.10% |
8 |
47,072 |
0.09% |
8 |
||||
|
General Administration (41,92) |
4,129,541 |
8.43% |
711 |
4,129,541 |
8.15% |
711 |
||||
|
Plant Maint/Operation (51) |
7,795,268 |
15.92% |
1,342 |
7,812,968 |
15.42% |
1,345 |
||||
|
Security/Monitoring (52) |
1,810,546 |
3.70% |
312 |
1,810,546 |
3.57% |
312 |
||||
|
Data Processing Services (53) |
2,124,491 |
4.34% |
366 |
2,124,491 |
4.19% |
366 |
||||
|
Total Disbursements |
49,921,260 |
100.00% |
8,594 |
51,640,307 |
100.00% |
8,890 |
||||
|
Total Expenditures |
49,921,260 |
100.00% |
8,594 |
51,640,307 |
100.00% |
8,890 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
31,724,824 |
100.00% |
5,461 |
31,724,824 |
100.00% |
5,461 |
||||
|
Regular |
17,415,984 |
54.90% |
2,998 |
17,415,984 |
54.90% |
2,998 |
||||
|
Gifted and Talented |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Career and Technical |
1,366,448 |
4.31% |
235 |
1,366,448 |
4.31% |
235 |
||||
|
Students with Disabilities |
6,465,246 |
20.38% |
1,113 |
6,465,246 |
20.38% |
1,113 |
||||
|
Accelerated Education |
2,275 |
0.01% |
0 |
2,275 |
0.01% |
0 |
||||
|
Bilingual |
1,720,142 |
5.42% |
296 |
1,720,142 |
5.42% |
296 |
||||
|
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% |
3,895,701 |
12.28% |
671 |
3,895,701 |
12.28% |
671 |
||||
|
High School Allotment |
835,024 |
2.63% |
144 |
835,024 |
2.63% |
144 |
||||
|
Athletics/Related Activities |
24,004 |
0.08% |
4 |
24,004 |
0.08% |
4 |
||||
|
Prekindergarten |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||