PARK HILL SCHOOL DISTRICT FINANCIAL STATEMENTS with ...
PARK HILL SCHOOL DISTRICT FINANCIAL STATEMENTS with ...
PARK HILL SCHOOL DISTRICT FINANCIAL STATEMENTS with ...
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<strong>PARK</strong> <strong>HILL</strong> <strong>SCHOOL</strong> <strong>DISTRICT</strong><br />
Kansas City, Missouri<br />
SCHEDULE OF REVENUES COLLECTED BY SOURCE<br />
For the Year Ended June 30, 2011<br />
Special Debt Capital<br />
General Revenue Service Projects Totals<br />
Fund Fund Fund Fund (Memo Only)<br />
LOCAL:<br />
Current/Delinquent Taxes $67,501,043 $ 0 $ 8,665,186 $ 642,759 $ 76,808,988<br />
School Dist Trust Fund (Prop C) 0 7,546,778 0 0 7,546,778<br />
Financial Institutions Tax 0 0 0 157,515 157,515<br />
M&M, in lieu of City & Sales 0 0 0 1,038,211 1,038,211<br />
Earnings on Investments 551,585 108 377,765 9,513 938,971<br />
Food Services 3,287,007 0 0 0 3,287,007<br />
Student Activities 2,146,130 0 0 0 2,146,130<br />
Community Services 3,217,941 0 0 0 3,217,941<br />
Other 986,182 0 0 131,796 1,117,978<br />
Total Local 77,689,888 7,546,886 9,042,951 1,979,794 96,259,519<br />
COUNTY:<br />
Fines, Escheats 0 502,324 0 0 502,324<br />
State Assessed Utilities 2,543,704 0 354,154 38,678 2,936,536<br />
Total County 2,543,704 502,324 354,154 38,678 3,438,860<br />
STATE:<br />
Basic Formula 0 13,794,755 0 0 13,794,755<br />
Transportation Aid 1,032,605 0 0 0 1,032,605<br />
Career Ladder 0 94,000 0 0 94,000<br />
Vo-Tec 2,137 0 0 0 2,137<br />
Classroom Trust 0 4,066,732 0 0 4,066,732<br />
High Need Fund 137,750 0 0 0 137,750<br />
Food Services 29,510 0 0 0 29,510<br />
Early Childhood Special Ed 1,749,117 0 0 7,366 1,756,483<br />
Educational Screening Program 94,735 0 0 0 94,735<br />
Other 13,104 0 0 0 13,104<br />
Total State 3,058,958 17,955,487 0 7,366 21,021,811<br />
FEDERAL:<br />
Medicaid 88,619 0 0 0 88,619<br />
Title I - ESEA 584,288 0 0 0 584,288<br />
Title II 152,640 0 0 0 152,640<br />
Food Services 1,381,658 0 0 0 1,381,658<br />
Individuals w/Disabilities Ed 1,641,583 0 0 1,695 1,643,278<br />
Title IV - Drug Free Schools 3,955 0 0 0 3,955<br />
English Language Requisition 77,742 0 0 0 77,742<br />
Early Childhood Special Ed 174,736 0 0 44,824 219,560<br />
Stablization 0 757,912 0 0 757,912<br />
ARRA 792,223 463,376 0 17,915 1,273,514<br />
Job's Bill 0 1,352,365 0 0 1,352,365<br />
Other 60,366 0 0 0 60,366<br />
Total Federal 4,957,810 2,573,653 0 64,434 7,595,897<br />
Bonds Issued 0 0 4,595,000 10,000,000 14,595,000<br />
Sale of District Property 0 0 0 20,452 20,452<br />
TOTAL REVENUES $88,250,360 $28,578,350 $13,992,105 $12,110,724 $142,931,539<br />
See Accompanying Notes to the Basic Financial Statements.<br />
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