Minnesota Department of Education

Fiscal Year 2012 Expenditures - District Level Report

District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 000 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Students Served:
7,171.56
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
2,507,342.41
Regular Instruction
26,351,906.85
Career and Technical Instruction
586,156.70
Special Education
9,408,685.47
Student Activities and Athletics
1,260,828.34
Instructional Support Services
1,967,832.08
Pupil Support Services
1,521,379.01
Operation Maintenance and Other
3,611,482.77
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
47,215,613.63
Capital Expenditures
193,934.83
Total - General Fund 000
47,409,548.46

Districtwide
Allocated Per
ADM Served
1,546,589.35
119,167.00
646,287.60
.00
2,039,916.57
.00
2,351,506.76
201,039.68
1,020,545.71
3,404,042.57
11,329,095.24
2,197,320.40
13,526,415.64

Total
1,546,589.35
2,626,509.41
26,998,194.45
586,156.70
11,448,602.04
1,260,828.34
4,319,338.84
1,722,418.69
4,632,028.48
3,404,042.57

Dollars
Per ADM
Served
215.66
366.24
3,764.62
81.73
1,596.39
175.81
602.29
240.17
645.89
474.66

Percent
Of Total
2.54
4.31
44.31
.96
18.79
2.07
7.09
2.83
7.60
5.59

58,544,708.87
2,391,255.23
60,935,964.10

8,163.46
333.44
8,496.90

96.08
3.92
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 001 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Students Served:
.00
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
.00
Regular Instruction
627.00
Career and Technical Instruction
.00
Special Education
.00
Student Activities and Athletics
.00
Instructional Support Services
.00
Pupil Support Services
.00
Operation Maintenance and Other
.00
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
627.00
Capital Expenditures
.00
Total - General Fund 001
627.00

Districtwide
Allocated Per
ADM Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
627.00
.00
.00
.00
.00
.00
.00
.00

Dollars
Per ADM
Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

Percent
Of Total
.00
.00
100.00
.00
.00
.00
.00
.00
.00
.00

627.00
.00
627.00

.00
.00
.00

100.00
.00
100.00

Total

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 002 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Students Served:
.00
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
.00
Regular Instruction
.00
Career and Technical Instruction
.00
Special Education
.00
Student Activities and Athletics
.00
Instructional Support Services
.00
Pupil Support Services
.00
Operation Maintenance and Other
.00
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
.00
Capital Expenditures
.00
Total - General Fund 002
.00

Districtwide
Allocated Per
ADM Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

Dollars
Per ADM
Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

Percent
Of Total
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00

.00
.00
.00

.00
.00
.00

Total

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 003 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Students Served:
.00
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
.00
Regular Instruction
.00
Career and Technical Instruction
.00
Special Education
.00
Student Activities and Athletics
.00
Instructional Support Services
.00
Pupil Support Services
.00
Operation Maintenance and Other
.00
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
.00
Capital Expenditures
.00
Total - General Fund 003
.00

Districtwide
Allocated Per
ADM Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

Dollars
Per ADM
Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

Percent
Of Total
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00

.00
.00
.00

.00
.00
.00

Total

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 009 - EDGEWOOD ELEMENTARY
Students Served:
195.71
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
80,926.78
Regular Instruction
452,381.80
Career and Technical Instruction
.00
Special Education
1,161,807.43
Student Activities and Athletics
72.17
Instructional Support Services
38,534.34
Pupil Support Services
17,926.74
Operation Maintenance and Other
121,520.88
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
1,873,170.14
Capital Expenditures
3,945.00
Total - General Fund 009
1,877,115.14

Districtwide
Allocated Per
ADM Served
42,206.02
3,252.04
17,637.02
.00
55,668.79
.00
64,172.01
5,486.32
27,850.43
92,895.43
309,168.06
59,964.30
369,132.36

Total
42,206.02
84,178.82
470,018.82
.00
1,217,476.22
72.17
102,706.35
23,413.06
149,371.31
92,895.43

Dollars
Per ADM
Served
215.66
430.12
2,401.61
.00
6,220.82
.37
524.79
119.63
763.23
474.66

Percent
Of Total
1.88
3.75
20.92
.00
54.20
.00
4.57
1.04
6.65
4.14

2,182,338.20
63,909.30
2,246,247.50

11,150.89
326.55
11,477.44

97.15
2.85
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 010 - WESTWOOD EL.
Students Served:
458.50
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
206,352.02
Regular Instruction
1,999,396.75
Career and Technical Instruction
.00
Special Education
460,394.97
Student Activities and Athletics
1,516.30
Instructional Support Services
155,115.44
Pupil Support Services
19,573.80
Operation Maintenance and Other
208,067.29
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
3,050,416.57
Capital Expenditures
10,930.14
Total - General Fund 010
3,061,346.71

Districtwide
Allocated Per
ADM Served
98,878.24
7,618.71
41,319.16
.00
130,418.17
.00
150,339.10
12,853.09
65,246.64
217,630.96
724,304.07
140,481.49
864,785.56

Total
98,878.24
213,970.73
2,040,715.91
.00
590,813.14
1,516.30
305,454.54
32,426.89
273,313.93
217,630.96

Dollars
Per ADM
Served
215.66
466.68
4,450.85
.00
1,288.58
3.31
666.20
70.72
596.10
474.66

Percent
Of Total
2.52
5.45
51.98
.00
15.05
.04
7.78
.83
6.96
5.54

3,774,720.64
151,411.63
3,926,132.27

8,232.76
330.23
8,562.99

96.14
3.86
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 011 - FIVE HAWKS EL.
Students Served:
469.02
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
207,929.26
Regular Instruction
1,928,648.91
Career and Technical Instruction
.00
Special Education
547,373.36
Student Activities and Athletics
1,247.42
Instructional Support Services
158,228.59
Pupil Support Services
34,675.03
Operation Maintenance and Other
227,703.71
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
3,105,806.28
Capital Expenditures
10,249.36
Total - General Fund 011
3,116,055.64

Districtwide
Allocated Per
ADM Served
101,146.94
7,793.52
42,267.21
.00
133,410.54
.00
153,788.53
13,147.99
66,743.69
222,624.37
740,922.79
143,704.75
884,627.54

Total
101,146.94
215,722.78
1,970,916.12
.00
680,783.90
1,247.42
312,017.12
47,823.02
294,447.40
222,624.37

Dollars
Per ADM
Served
215.66
459.94
4,202.20
.00
1,451.50
2.66
665.25
101.96
627.79
474.66

Percent
Of Total
2.53
5.39
49.26
.00
17.02
.03
7.80
1.20
7.36
5.56

3,846,729.07
153,954.11
4,000,683.18

8,201.62
328.25
8,529.87

96.15
3.85
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 012 - GRAINWOOD EL.
Students Served:
361.78
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
204,920.70
Regular Instruction
1,538,710.54
Career and Technical Instruction
.00
Special Education
944,600.73
Student Activities and Athletics
1,084.10
Instructional Support Services
109,449.26
Pupil Support Services
28,589.74
Operation Maintenance and Other
212,271.61
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
3,039,626.68
Capital Expenditures
8,345.55
Total - General Fund 012
3,047,972.23

Districtwide
Allocated Per
ADM Served
78,020.00
6,011.56
32,602.94
.00
102,906.62
.00
118,625.25
10,141.75
51,482.94
171,721.99
571,513.05
110,847.09
682,360.14

Total
78,020.00
210,932.26
1,571,313.48
.00
1,047,507.35
1,084.10
228,074.51
38,731.49
263,754.55
171,721.99

Dollars
Per ADM
Served
215.66
583.04
4,343.28
.00
2,895.43
3.00
630.42
107.06
729.05
474.66

Percent
Of Total
2.09
5.65
42.12
.00
28.08
.03
6.11
1.04
7.07
4.60

3,611,139.73
119,192.64
3,730,332.37

9,981.60
329.46
10,311.06

96.80
3.20
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 014 - GLENDALE EL.
Students Served:
598.69
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
227,603.87
Regular Instruction
2,259,041.16
Career and Technical Instruction
.00
Special Education
625,391.68
Student Activities and Athletics
1,140.18
Instructional Support Services
177,494.48
Pupil Support Services
32,336.98
Operation Maintenance and Other
250,774.96
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
3,573,783.31
Capital Expenditures
14,447.11
Total - General Fund 014
3,588,230.42

Districtwide
Allocated Per
ADM Served
129,111.04
9,948.20
53,952.83
.00
170,294.56
.00
196,306.46
16,783.02
85,196.32
284,173.35
945,765.78
183,434.81
1,129,200.59

Total
129,111.04
237,552.07
2,312,993.99
.00
795,686.24
1,140.18
373,800.94
49,120.00
335,971.28
284,173.35

Dollars
Per ADM
Served
215.66
396.79
3,863.43
.00
1,329.05
1.90
624.36
82.05
561.18
474.66

Percent
Of Total
2.74
5.04
49.03
.00
16.87
.02
7.92
1.04
7.12
6.02

4,519,549.09
197,881.92
4,717,431.01

7,549.08
330.52
7,879.60

95.81
4.19
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 017 - JEFFERS POND ELEMENTARY
Students Served:
501.94
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
236,160.58
Regular Instruction
2,212,728.76
Career and Technical Instruction
.00
Special Education
755,346.72
Student Activities and Athletics
1,401.99
Instructional Support Services
179,156.90
Pupil Support Services
45,378.97
Operation Maintenance and Other
249,923.14
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
3,680,097.06
Capital Expenditures
1,652.12
Total - General Fund 017
3,681,749.18

Districtwide
Allocated Per
ADM Served
108,246.33
8,340.54
45,233.90
.00
142,774.48
.00
164,582.78
14,070.84
71,428.35
238,250.13
792,927.35
153,791.23
946,718.58

Total
108,246.33
244,501.12
2,257,962.66
.00
898,121.20
1,401.99
343,739.68
59,449.81
321,351.49
238,250.13

Dollars
Per ADM
Served
215.66
487.11
4,498.47
.00
1,789.30
2.79
684.82
118.44
640.22
474.66

Percent
Of Total
2.34
5.28
48.78
.00
19.40
.03
7.43
1.28
6.94
5.15

4,473,024.41
155,443.35
4,628,467.76

8,911.47
309.69
9,221.16

96.64
3.36
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 018 - REDTAIL RIDGE ELEMENTARY SCHOOL
Students Served:
534.19
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
204,523.49
Regular Instruction
2,287,945.29
Career and Technical Instruction
.00
Special Education
881,739.64
Student Activities and Athletics
1,142.88
Instructional Support Services
149,960.09
Pupil Support Services
35,352.14
Operation Maintenance and Other
255,545.89
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
3,816,209.42
Capital Expenditures
32,445.52
Total - General Fund 018
3,848,654.94

Districtwide
Allocated Per
ADM Served
115,201.23
8,876.43
48,140.21
.00
151,947.84
.00
175,157.34
14,974.90
76,017.67
253,557.87
843,873.49
163,672.42
1,007,545.91

Total
115,201.23
213,399.92
2,336,085.50
.00
1,033,687.48
1,142.88
325,117.43
50,327.04
331,563.56
253,557.87

Dollars
Per ADM
Served
215.66
399.48
4,373.14
.00
1,935.06
2.14
608.62
94.21
620.68
474.66

Percent
Of Total
2.37
4.39
48.11
.00
21.29
.02
6.69
1.04
6.83
5.22

4,660,082.91
196,117.94
4,856,200.85

8,723.65
367.13
9,090.78

95.96
4.04
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 020 - HIDDEN OAKS MIDDLE SCHOOL
Students Served:
930.04
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
316,857.28
Regular Instruction
3,556,437.37
Career and Technical Instruction
51,904.75
Special Education
964,131.68
Student Activities and Athletics
58,318.48
Instructional Support Services
250,260.91
Pupil Support Services
242,192.86
Operation Maintenance and Other
618,867.67
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
6,058,971.00
Capital Expenditures
29,789.03
Total - General Fund 020
6,088,760.03

Districtwide
Allocated Per
ADM Served
200,568.63
15,454.11
83,813.47
.00
264,545.51
.00
304,953.92
26,071.73
132,348.94
441,451.48
1,469,207.79
284,958.34
1,754,166.13

Total
200,568.63
332,311.39
3,640,250.84
51,904.75
1,228,677.19
58,318.48
555,214.83
268,264.59
751,216.61
441,451.48

Dollars
Per ADM
Served
215.66
357.31
3,914.08
55.81
1,321.10
62.71
596.98
288.44
807.73
474.66

Percent
Of Total
2.56
4.24
46.41
.66
15.67
.74
7.08
3.42
9.58
5.63

7,528,178.79
314,747.37
7,842,926.16

8,094.48
338.42
8,432.90

95.99
4.01
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 021 - TWIN OAKS MIDDLE SCHOOL
Students Served:
790.11
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
300,764.46
Regular Instruction
2,696,543.65
Career and Technical Instruction
39,358.67
Special Education
962,279.53
Student Activities and Athletics
14,162.92
Instructional Support Services
228,411.70
Pupil Support Services
182,492.24
Operation Maintenance and Other
496,854.60
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
4,920,867.77
Capital Expenditures
43,981.00
Total - General Fund 021
4,964,848.77

Districtwide
Allocated Per
ADM Served
170,391.90
13,128.95
71,203.24
.00
224,743.08
.00
259,071.81
22,149.08
112,436.26
375,032.50
1,248,156.82
242,084.68
1,490,241.50

Total
170,391.90
313,893.41
2,767,746.89
39,358.67
1,187,022.61
14,162.92
487,483.51
204,641.32
609,290.86
375,032.50

Dollars
Per ADM
Served
215.66
397.28
3,502.99
49.81
1,502.35
17.93
616.98
259.00
771.15
474.66

Percent
Of Total
2.64
4.86
42.88
.61
18.39
.22
7.55
3.17
9.44
5.81

6,169,024.59
286,065.68
6,455,090.27

7,807.81
362.06
8,169.87

95.57
4.43
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 030 - PRIOR LAKE HIGH SCHOOL
Students Served:
2,150.30
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
506,949.75
Regular Instruction
6,803,515.87
Career and Technical Instruction
494,893.28
Special Education
1,639,448.04
Student Activities and Athletics
1,180,741.90
Instructional Support Services
521,220.37
Pupil Support Services
882,860.51
Operation Maintenance and Other
969,953.02
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
12,999,582.74
Capital Expenditures
32,154.41
Total - General Fund 030
13,031,737.15

Districtwide
Allocated Per
ADM Served
463,724.92
35,730.69
193,781.02
.00
611,642.74
.00
705,069.05
60,279.16
305,997.50
1,020,658.37
3,396,883.45
658,838.25
4,055,721.70

Total
463,724.92
542,680.44
6,997,296.89
494,893.28
2,251,090.78
1,180,741.90
1,226,289.42
943,139.67
1,275,950.52
1,020,658.37

Dollars
Per ADM
Served
215.66
252.37
3,254.10
230.15
1,046.87
549.11
570.29
438.61
593.38
474.66

Percent
Of Total
2.71
3.18
40.95
2.90
13.17
6.91
7.18
5.52
7.47
5.97

16,396,466.19
690,992.66
17,087,458.85

7,625.20
321.35
7,946.55

95.96
4.04
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 034 - PRIOR LAKE-SAVAGE AREA ALC
Students Served:
72.97
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
14,354.22
Regular Instruction
485,026.90
Career and Technical Instruction
.00
Special Education
240.08
Student Activities and Athletics
.00
Instructional Support Services
.00
Pupil Support Services
.00
Operation Maintenance and Other
.00
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
499,621.20
Capital Expenditures
5,544.59
Total - General Fund 034
505,165.79

Districtwide
Allocated Per
ADM Served
15,736.41
1,212.51
6,575.92
.00
20,755.97
.00
23,926.38
2,045.56
10,383.96
34,635.84
115,272.55
22,357.54
137,630.09

Total
15,736.41
15,566.73
491,602.82
.00
20,996.05
.00
23,926.38
2,045.56
10,383.96
34,635.84

Dollars
Per ADM
Served
215.66
213.33
6,737.05
.00
287.74
.00
327.89
28.03
142.30
474.66

Percent
Of Total
2.45
2.42
76.48
.00
3.27
.00
3.72
.32
1.62
5.39

614,893.75
27,902.13
642,795.88

8,426.66
382.38
8,809.04

95.66
4.34
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 035 - PRIOR LAKE-SAVAGE TARGETED SERVICES
Students Served:
48.10
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
.00
Regular Instruction
.00
Career and Technical Instruction
.00
Special Education
.00
Student Activities and Athletics
.00
Instructional Support Services
.00
Pupil Support Services
.00
Operation Maintenance and Other
.00
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
.00
Capital Expenditures
.00
Total - General Fund 035
.00

Districtwide
Allocated Per
ADM Served
10,373.05
799.26
4,334.68
.00
13,681.82
.00
15,771.67
1,348.38
6,844.85
22,831.08
75,984.79
14,737.53
90,722.32

Total
10,373.05
799.26
4,334.68
.00
13,681.82
.00
15,771.67
1,348.38
6,844.85
22,831.08

Dollars
Per ADM
Served
215.66
16.62
90.12
.00
284.45
.00
327.89
28.03
142.30
474.66

Percent
Of Total
11.43
.88
4.78
.00
15.08
.00
17.38
1.49
7.54
25.17

75,984.79
14,737.53
90,722.32

1,579.73
306.39
1,886.12

83.76
16.24
100.00

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 799 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Students Served:
.00
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
.00
Regular Instruction
.00
Career and Technical Instruction
.00
Special Education
.00
Student Activities and Athletics
.00
Instructional Support Services
.00
Pupil Support Services
.00
Operation Maintenance and Other
.00
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
.00
Capital Expenditures
.00
Total - General Fund 799
.00

Districtwide
Allocated Per
ADM Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

Dollars
Per ADM
Served
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

Percent
Of Total
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00

.00
.00
.00

.00
.00
.00

Total

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Minnesota Department of Education

Fiscal Year 2012 Expenditures - Site Level Report
District: 0719-01 - PRIOR LAKE-SAVAGE AREA SCHOOLS
Site: 998 - Residents Out
Students Served:
60.21
Program
Site Expenditures
Category
Per District
District Level Administration
.00
School Level Administration
.00
Regular Instruction
130,902.85
Career and Technical Instruction
.00
Special Education
465,931.61
Student Activities and Athletics
.00
Instructional Support Services
.00
Pupil Support Services
.00
Operation Maintenance and Other
.00
Student Transportation
.00
Subtotal - General Fund Operating Expenditures
596,834.46
Capital Expenditures
451.00
Total - General Fund 998
597,285.46

Districtwide
Allocated Per
ADM Served
12,984.64
1,000.49
5,426.01
.00
17,126.45
.00
19,742.46
1,687.86
8,568.16
28,579.19
95,115.26
18,447.96
113,563.22

Total
12,984.64
1,000.49
136,328.86
.00
483,058.06
.00
19,742.46
1,687.86
8,568.16
28,579.19

Dollars
Per ADM
Served
215.66
16.62
2,264.22
.00
8,022.89
.00
327.89
28.03
142.30
474.66

Percent
Of Total
1.83
.14
19.18
.00
67.96
.00
2.78
.24
1.21
4.02

691,949.72
18,898.96
710,848.68

11,492.27
313.88
11,806.15

97.34
2.66
100.00

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