| Subject - Local Education Agency Finance Survey FY 2000 Data (F-33) |
| Total Local Revenue |
| Property Tax |
15,530,000 |
| General Sales Tax |
0 |
| Public Utility Tax |
0 |
| Individual & Corp. Income Taxes |
0 |
| All Other Taxes |
265,000 |
| Revenue - Other School Systems |
0 |
| Cities and Counties |
6,000 |
| School Lunch Revenues |
5,000 |
| Tuition Fees - Pupils and Parents |
106,000 |
| Transportation Fees - Pupils and Parents |
0 |
| Interest Earnings |
169,000 |
| Textbook Sales and Rentals |
0 |
| Student Activity Receipts |
4,000 |
| Other Sales and Service Rev. |
0 |
| Student Fees, Non-Specified |
0 |
| Miscellaneous Other Local Rev. |
76,000 |
| Special Processing |
0 |
| Total State Revenue |
| General Formula Assistance |
1,524,000 |
| Special Education Programs |
0 |
| Transportation Programs |
0 |
| Staff Improvement Programs |
0 |
| Compensat. and Basic Skills Prog. |
0 |
| Vocational Education Programs |
0 |
| Cap. Outlay and Debt Serv. Prog. |
0 |
| Bilingual Education Programs |
0 |
| Gifted and Talented Programs |
0 |
| School Lunch Programs |
0 |
| All Other Rev.- State Sources |
2,431,000 |
| State Pay. for LEA Employee Benefits |
0 |
| Other State Payments |
0 |
| Non-Specified |
0 |
| Federal Aid Through State |
| Federal Chapter 1 Revenue |
7,000 |
| Children with Disabilities |
92,000 |
| Child Nutrition Act |
3,000 |
| Eisenhower Math and Science |
3,000 |
| Drug-Free Schools |
5,000 |
| Chapter 2 Block Grants |
1,000 |
| Vocational Education |
0 |
| All Other Fed. Aid Through State |
0 |
| Nonspecified |
0 |
| Impact Aid (PL 815 and 874) |
0 |
| Bilingual Education |
0 |
| Native American (Ind.) Educ. |
0 |
| All Other Direct Federal Aid |
0 |
| TOTAL EXPENDITURES |
| Instruction Expenditures - Total |
11,177,000 |
| Instruction Expenditures - Salary |
8,905,000 |
| Instruction Expenditures - Employee Benefits |
1,696,000 |
| Support Service Expenditure |
| Total - Students-Support Service Expenditure |
822,000 |
| Total - Instruct. Staff-Support Service Expenditure |
700,000 |
| Total - Gen. Admin.-Support Service Expenditure |
478,000 |
| Total - Sch. Admin.-Support Service Expenditure |
891,000 |
| Total - Ops. & Mainten.-Support Service Expenditure |
2,193,000 |
| Total - Student Transp.-Support Service Expenditure |
1,092,000 |
| Total - Other Supp. Serv.-Support Service Expenditure |
734,000 |
| Non-Specified -Support Service Expenditure |
0 |
| Total Salary -Support Service Expenditure |
13,043,000 |
| Salary - Students-Support Service Expenditure |
571,000 |
| Salary - Instruct. Staff-Support Service Expenditure |
445,000 |
| Salary - General Admin.-Support Service Expenditure |
263,000 |
| Salary - School Admin.-Support Service Expenditure |
733,000 |
| Salary - Ops. & Mainten.-Support Service Expenditure |
952,000 |
| Salary - Student Transp.-Support Service Expenditure |
787,000 |
| Salary - Other Supp. Serv.-Support Service Expenditure |
350,000 |
| Total Employee Benefits -Support Service Expenditure |
2,459,000 |
| Employee Benefits - Students-Support Service Expenditure |
98,000 |
| Employee Benefits - Instruction-Support Service Expenditure |
95,000 |
| Employee Benefits - Gen. Adm.-Support Service Expenditure |
62,000 |
| Employee Benefits - Sch. Adm.-Support Service Expenditure |
124,000 |
| Employee Benefits - Ops. & Maint.-Support Service Expenditure |
169,000 |
| Employee Benefits - Sch. Trans.-Support Service Expenditure |
134,000 |
| Employee Benefits - Other Supp. Serv.-Support Service Expenditure |
80,000 |
| Non instructional Current Spending |
| Food Services - Non Instructional |
20,000 |
| Enterprise Operations - Non Instructional |
0 |
| Other - Non Instructional |
0 |
| Salary - Food Services - Non-Instruct. |
12,000 |
| Employee Benefits - Food Services - Non-Instruct |
1,000 |
| Employee Benefits - Enterp. Oper.- Non-Instruct. |
0 |
| Interest on School System Indebtedness |
308,000 |
| Current Spending - Private Schools |
0 |
| Current Spending - Public Charter Schools |
0 |
| Other Expenditures |
| Non EL-SEC |
| Community Services - Non EL-SEC |
2,000 |
| Adult Education - Non EL-SEC |
77,000 |
| Other Expenditures - Non EL-SEC |
0 |
| Capital Outlay |
| Construction - Capital Outlay |
786,000 |
| Instructional Equipment - Capital Outlay |
83,000 |
| Other Equipment - Capital Outlay |
260,000 |
| Land & Existing Structures - Capital Outlay |
7,000 |
| Payments |
| Payments to Local Governments |
0 |
| Payments to State Governments |
0 |
| Payments to Other School Systems |
160,000 |
| Non-specified - Equipment Expenditures |
0 |
| Debt |
| Long Term Debt - Outstanding Beginning of FY |
5,820,000 |
| Long Term Debt - Issued During FY |
0 |
| Long Term Debt - Retired During FY |
360,000 |
| Long Term Debt - Outstanding at End of FY |
5,460,000 |
| Short Term Debt - Outstanding Beginning of FY |
0 |
| Short Term Debt - Outstanding at End of FY |
0 |
| Debt Service Funds |
40,000 |
| Bond Funds |
139,000 |
| Other Funds |
1,621,000 |
