|
Total Membership: 1,348 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
11,584,090 |
100.00% |
8,594 |
12,483,365 |
100.00% |
9,261 |
||||
|
Local Tax |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Other Local and Intermediate |
74,574 |
0.64% |
55 |
122,074 |
0.98% |
91 |
||||
|
State |
11,509,516 |
99.36% |
8,538 |
11,515,516 |
92.25% |
8,543 |
||||
|
Federal |
0 |
0.00% |
0 |
845,775 |
6.78% |
627 |
||||
|
Total Receipts |
11,584,090 |
100.00% |
8,594 |
12,483,365 |
100.00% |
9,261 |
||||
|
Total Revenue |
11,584,090 |
100.00% |
8,594 |
12,483,365 |
100.00% |
9,261 |
||||
|
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 |
11,317,418 |
100.00% |
8,396 |
12,216,693 |
100.00% |
9,063 |
||||
|
Payroll |
7,066,592 |
62.44% |
5,242 |
7,468,213 |
61.13% |
5,540 |
||||
|
Other Operating |
2,917,470 |
25.78% |
2,164 |
3,415,124 |
27.95% |
2,533 |
||||
|
Debt Service |
1,333,356 |
11.78% |
989 |
1,333,356 |
10.91% |
989 |
||||
|
Capital Outlay |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
78,423 |
58 |
78,423 |
58 |
||||||
|
Total Operating Expenditures |
9,905,639 |
100.00% |
7,348 |
10,804,914 |
100.00% |
8,016 |
||||
|
Instruction (11,95) |
5,600,433 |
56.54% |
4,155 |
5,600,433 |
51.83% |
4,155 |
||||
|
Instructional Res Media (12) |
23,021 |
0.23% |
17 |
23,021 |
0.21% |
17 |
||||
|
Curriculum/Staff Develop (13) |
454,239 |
4.59% |
337 |
454,239 |
4.20% |
337 |
||||
|
Instructional Leadership (21) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
School Leadership (23) |
700,984 |
7.08% |
520 |
700,984 |
6.49% |
520 |
||||
|
Guidance Counseling Svcs (31) |
207,882 |
2.10% |
154 |
207,882 |
1.92% |
154 |
||||
|
Social Work Services (32) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Health Services (33) |
44,180 |
0.45% |
33 |
44,180 |
0.41% |
33 |
||||
|
Transportation (34) |
29,500 |
0.30% |
22 |
29,500 |
0.27% |
22 |
||||
|
Food (35) |
0 |
0.00% |
0 |
899,275 |
8.32% |
667 |
||||
|
Extracurricular (36) |
228,710 |
2.31% |
170 |
228,710 |
2.12% |
170 |
||||
|
General Administration (41,92) |
631,051 |
6.37% |
468 |
631,051 |
5.84% |
468 |
||||
|
Plant Maint/Operation (51) |
1,532,650 |
15.47% |
1,137 |
1,532,650 |
14.18% |
1,137 |
||||
|
Security/Monitoring (52) |
243,115 |
2.45% |
180 |
243,115 |
2.25% |
180 |
||||
|
Data Processing Services (53) |
209,874 |
2.12% |
156 |
209,874 |
1.94% |
156 |
||||
|
Total Disbursements |
11,317,418 |
100.00% |
8,396 |
12,216,693 |
100.00% |
9,063 |
||||
|
Total Expenditures |
11,317,418 |
100.00% |
8,396 |
12,216,693 |
100.00% |
9,063 |
||||
|
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 |
7,219,966 |
100.00% |
5,356 |
7,219,966 |
100.00% |
5,356 |
||||
|
Regular |
4,266,982 |
59.10% |
3,165 |
4,266,982 |
59.10% |
3,165 |
||||
|
Gifted and Talented |
64,990 |
0.90% |
48 |
64,990 |
0.90% |
48 |
||||
|
Career and Technical |
442,652 |
6.13% |
328 |
442,652 |
6.13% |
328 |
||||
|
Students with Disabilities |
550,703 |
7.63% |
409 |
550,703 |
7.63% |
409 |
||||
|
Accelerated Education |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Bilingual |
693,759 |
9.61% |
515 |
693,759 |
9.61% |
515 |
||||
|
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% |
902,444 |
12.50% |
669 |
902,444 |
12.50% |
669 |
||||
|
High School Allotment |
119,009 |
1.65% |
88 |
119,009 |
1.65% |
88 |
||||
|
Athletics/Related Activities |
178,227 |
2.47% |
132 |
178,227 |
2.47% |
132 |
||||
|
Prekindergarten |
1,200 |
0.02% |
1 |
1,200 |
0.02% |
1 |
||||