|
Total Membership: 1,322 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
11,424,854 |
100.00% |
8,642 |
12,292,167 |
100.00% |
9,298 |
||||
|
Local Tax |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Other Local and Intermediate |
54,097 |
0.47% |
41 |
166,668 |
1.36% |
126 |
||||
|
State |
11,370,757 |
99.53% |
8,601 |
11,370,757 |
92.50% |
8,601 |
||||
|
Federal |
0 |
0.00% |
0 |
754,742 |
6.14% |
571 |
||||
|
Total Receipts |
11,424,854 |
100.00% |
8,642 |
12,292,167 |
100.00% |
9,298 |
||||
|
Total Revenue |
11,424,854 |
100.00% |
8,642 |
12,292,167 |
100.00% |
9,298 |
||||
|
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 |
11,424,851 |
100.00% |
8,642 |
12,292,164 |
100.00% |
9,298 |
||||
|
Payroll |
7,382,305 |
64.62% |
5,584 |
7,785,237 |
63.33% |
5,889 |
||||
|
Other Operating |
3,626,946 |
31.75% |
2,744 |
4,091,327 |
33.28% |
3,095 |
||||
|
Debt Service |
415,600 |
3.64% |
314 |
415,600 |
3.38% |
314 |
||||
|
Capital Outlay |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
121,454 |
92 |
121,454 |
92 |
||||||
|
Total Operating Expenditures |
10,887,797 |
100.00% |
8,236 |
11,755,110 |
100.00% |
8,892 |
||||
|
Instruction (11,95) |
5,803,561 |
53.30% |
4,390 |
5,803,561 |
49.37% |
4,390 |
||||
|
Instructional Res Media (12) |
22,800 |
0.21% |
17 |
22,800 |
0.19% |
17 |
||||
|
Curriculum/Staff Develop (13) |
329,151 |
3.02% |
249 |
329,151 |
2.80% |
249 |
||||
|
Instructional Leadership (21) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
School Leadership (23) |
881,012 |
8.09% |
666 |
881,012 |
7.49% |
666 |
||||
|
Guidance Counseling Svcs (31) |
272,173 |
2.50% |
206 |
272,173 |
2.32% |
206 |
||||
|
Social Work Services (32) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Health Services (33) |
60,369 |
0.55% |
46 |
60,369 |
0.51% |
46 |
||||
|
Transportation (34) |
33,700 |
0.31% |
25 |
33,700 |
0.29% |
25 |
||||
|
Food (35) |
0 |
0.00% |
0 |
867,313 |
7.38% |
656 |
||||
|
Extracurricular (36) |
254,083 |
2.33% |
192 |
254,083 |
2.16% |
192 |
||||
|
General Administration (41,92) |
646,905 |
5.94% |
489 |
646,905 |
5.50% |
489 |
||||
|
Plant Maint/Operation (51) |
1,868,794 |
17.16% |
1,414 |
1,868,794 |
15.90% |
1,414 |
||||
|
Security/Monitoring (52) |
306,688 |
2.82% |
232 |
306,688 |
2.61% |
232 |
||||
|
Data Processing Services (53) |
408,561 |
3.75% |
309 |
408,561 |
3.48% |
309 |
||||
|
Total Disbursements |
11,424,851 |
100.00% |
8,642 |
12,292,164 |
100.00% |
9,298 |
||||
|
Total Expenditures |
11,424,851 |
100.00% |
8,642 |
12,292,164 |
100.00% |
9,298 |
||||
|
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 |
7,598,549 |
100.00% |
5,748 |
7,598,549 |
100.00% |
5,748 |
||||
|
Regular |
4,691,503 |
61.74% |
3,549 |
4,691,503 |
61.74% |
3,549 |
||||
|
Gifted and Talented |
76,392 |
1.01% |
58 |
76,392 |
1.01% |
58 |
||||
|
Career and Technical |
414,104 |
5.45% |
313 |
414,104 |
5.45% |
313 |
||||
|
Students with Disabilities |
534,087 |
7.03% |
404 |
534,087 |
7.03% |
404 |
||||
|
Accelerated Education |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Bilingual |
765,339 |
10.07% |
579 |
765,339 |
10.07% |
579 |
||||
|
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% |
643,911 |
8.47% |
487 |
643,911 |
8.47% |
487 |
||||
|
High School Allotment |
92,730 |
1.22% |
70 |
92,730 |
1.22% |
70 |
||||
|
Athletics/Related Activities |
221,783 |
2.92% |
168 |
221,783 |
2.92% |
168 |
||||
|
Prekindergarten |
158,700 |
2.09% |
120 |
158,700 |
2.09% |
120 |
||||