|
Total Membership: 102 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
1,116,377 |
100.00% |
10,945 |
1,168,291 |
100.00% |
11,454 |
||||
|
Local Tax |
304,000 |
27.23% |
2,980 |
304,000 |
26.02% |
2,980 |
||||
|
Other Local and Intermediate |
6,000 |
0.54% |
59 |
36,000 |
3.08% |
353 |
||||
|
State |
806,377 |
72.23% |
7,906 |
809,291 |
69.27% |
7,934 |
||||
|
Federal |
0 |
0.00% |
0 |
19,000 |
1.63% |
186 |
||||
|
Total Receipts |
1,116,377 |
100.00% |
10,945 |
1,168,291 |
100.00% |
11,454 |
||||
|
Total Revenue |
1,116,377 |
100.00% |
10,945 |
1,168,291 |
100.00% |
11,454 |
||||
|
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 |
1,060,364 |
100.00% |
10,396 |
1,162,489 |
100.00% |
11,397 |
||||
|
Payroll |
734,309 |
69.25% |
7,199 |
784,834 |
67.51% |
7,694 |
||||
|
Other Operating |
326,055 |
30.75% |
3,197 |
377,655 |
32.49% |
3,703 |
||||
|
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 |
1,060,364 |
100.00% |
10,396 |
1,162,489 |
100.00% |
11,397 |
||||
|
Instruction (11,95) |
592,861 |
55.91% |
5,812 |
592,861 |
51.00% |
5,812 |
||||
|
Instructional Res Media (12) |
22,956 |
2.16% |
225 |
22,956 |
1.97% |
225 |
||||
|
Curriculum/Staff Develop (13) |
2,950 |
0.28% |
29 |
2,950 |
0.25% |
29 |
||||
|
Instructional Leadership (21) |
3,399 |
0.32% |
33 |
3,399 |
0.29% |
33 |
||||
|
School Leadership (23) |
79,018 |
7.45% |
775 |
79,018 |
6.80% |
775 |
||||
|
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) |
499 |
0.05% |
5 |
499 |
0.04% |
5 |
||||
|
Transportation (34) |
82,077 |
7.74% |
805 |
82,077 |
7.06% |
805 |
||||
|
Food (35) |
0 |
0.00% |
0 |
102,125 |
8.79% |
1,001 |
||||
|
Extracurricular (36) |
10,650 |
1.00% |
104 |
10,650 |
0.92% |
104 |
||||
|
General Administration (41,92) |
155,806 |
14.69% |
1,528 |
155,806 |
13.40% |
1,528 |
||||
|
Plant Maint/Operation (51) |
93,323 |
8.80% |
915 |
93,323 |
8.03% |
915 |
||||
|
Security/Monitoring (52) |
1,800 |
0.17% |
18 |
1,800 |
0.15% |
18 |
||||
|
Data Processing Services (53) |
15,025 |
1.42% |
147 |
15,025 |
1.29% |
147 |
||||
|
Total Disbursements |
1,066,164 |
100.00% |
10,453 |
1,168,289 |
100.00% |
11,454 |
||||
|
Total Expenditures |
1,060,364 |
99.46% |
10,396 |
1,162,489 |
99.50% |
11,397 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
5,800 |
0.54% |
57 |
5,800 |
0.50% |
57 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
703,983 |
100.00% |
6,902 |
703,983 |
100.00% |
6,902 |
||||
|
Regular |
466,068 |
66.20% |
4,569 |
466,068 |
66.20% |
4,569 |
||||
|
Gifted and Talented |
87,182 |
12.38% |
855 |
87,182 |
12.38% |
855 |
||||
|
Career and Technical |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Students with Disabilities |
12,577 |
1.79% |
123 |
12,577 |
1.79% |
123 |
||||
|
Accelerated Education |
135,656 |
19.27% |
1,330 |
135,656 |
19.27% |
1,330 |
||||
|
Bilingual |
500 |
0.07% |
5 |
500 |
0.07% |
5 |
||||
|
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 |
2,000 |
0.28% |
20 |
2,000 |
0.28% |
20 |
||||
|
Prekindergarten |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||