{ New Request}| {Download Data }

Finance Report, 2003-2007
 DELLA LAMB ELEM. Missouri
Year 2003 2004 2005 2006 2007 2003 2004 2005 2006 2007
Fall Enrollment . . . . . 894,470 896,186 894,855 899,997 899,558
Average Daily Attendance (ADA) . . . . . 847,890 850,031 850,038 857,667 856,808
Rate of Attendance (%) 0.00 0.00 0.00 0.00 89.20 94.5 94.2 94.0 94.0 94.0
Total Expenditures . . . . . $8,547,374,133 $8,432,985,204 $8,806,183,464 $9,246,815,784 $9,929,798,224
Total Current Exp. . . . . . $6,303,450,731 $6,337,667,894 $6,604,885,197 $7,050,924,520 $7,442,831,593
Current Exp per ADA . . . . . $7,434 $7,456 $7,770 $8,221 $8,687
 
Percent of Revenue in the Operating Funds Note: Local includes Local, County and Proposition C Money
Local (%) . . . . . 54.2 55.2 55.7 55.8 58.8
State (%) . . . . . 37.2 35.5 34.8 34.6 32.6
Federal (%) . . . . . 8.6 9.2 9.5 9.6 8.5
 
Assessed Valuation . . . . . $65,802,041,062 $69,466,149,877 $70,504,593,899 $78,070,757,575 $80,575,266,926
 
Tax Rates
Tax Rate Ceiling
    Operating Funds
. . . . . $3.4481 $3.4578 $3.5577 $3.5418 $3.5587
Adjusted Tax Rate
    Incidental
. . . . . $2.9473 $3.0096 $3.1113 $3.1531 $3.1879
    Teachers
. . . . . $0.2843 $0.2709 $0.2648 $0.2608 $0.1919
    Debt Service
. . . . . $0.3876 $0.3941 $0.3903 $0.3909 $0.4019
    Capital Projects
. . . . . $0.0430 $0.0325 $0.0324 $0.0220 $0.0517
 
Source: Missouri Dept. of Elementary and Secondary Education
Core Data as submitted by Missouri Public Schools

Data as of December 2, 2007
Posted to the Web December 2, 2007