County:

Yell

LEA #:

75-03

District #:

36

1.  Area in Square Miles 

148.08

2.  Average Daily Attendance (K-12)

862.17

3.  Average Daily Transported (K-12)

685.36

4.  Percent Change in ADA Last 5 Years

5.%

5.  Average Daily Membership

875.59

6.  Assessed Valuation

37,890,057

7.  2010 Mills Voted

     Maintenance & Operations

25.00

     Debt Service  

6.00

     Total Mills

31.00

8.  District Debt

1,755,062.95

9.  Borrowing Power

4,807,775.00

10.  Local Tax Receipts 

1,144,532.03

11.  Other Local Receipts

312,289.880

12.  Revenue Received from Other Districts

0.00

13.  Foundation Funding

4,345,662.00

14.  Enhanced Educational funding

31,389.00

15.  98% Tax Collection RAte Guarantee

38,609.00

16.  Student Growth funding

0.

17.  Workforce Education Aid

36,021.04

18. Declining Enrollment Funding

74,964.00

19.  Supplemental Millage Incentive Funding

36,447.00

20.  Other Restricted State Funding

0

21. Total Unrest Rev State & Local Sources

5,913,894.91

22.  Professional Development---Categorical

37,057.00

23.  Other Regular Education

34,685.80

24.  Gifted and Talented

100.00

25.  Alt Learning Environment

4,591.00

26. English Language Learner

82,333.00

27. National School Lunch Account

661,664.00

28. Other Special Education---YCJDC

166,939.40

29. School Food Service

3,503.99

30. Early Childhood

197,000.00

31.  Other Non-Instructional Program Aid

44,845.00

32. Total Restricted Rev From State Sources

1,268,740.23

33. Total Restricted Rev from Federal Sources

1,734,631.34

34.  Total Revenue All Sources

8,923,477.84

35.  Expenditures:

36.  Regular Instruction

2,855,611.87

37.  Special Education

626,009.66

38.  Workforce Education

364,115.72

39.  Other Education

642,377.91

40.  Compensatory Education

267,213.04

41.  Total Instruction

4,755,328.20

42.  General Administration

177,277.50

43.  Central Services

193,532.82

44  Maintenance & Operation of Plant

667,680.64

45.  Student Transportation

296,179.29

46.  Other District Level Support Services

25,940.68

47.  Total District Level Support Services

1,477,489.21

48.  Student Support Services

365,778.72

49.  Instructional Staff Support Services

776,128.47

50.  School Administration

Extracurricular Activites

288,173.86

282,882.99

51.  Total School Level Support Services

1,430,081.05

52.  Food Service Operations

492,140.30

53.  Other Enterprise Operations

5,087.11

54.  Community Operations

0

55  Other Non-Instructional Services

0

56.  Total Non-Instructional Services

497,227.41

57.  Facilities Acquisition and Construction

175,218.03

58.  Debt Service

310,243.48

59.  Payments to Other LEAs Within State

0

60.  Payments to Other LEAs Outside State

0

61.  Other No-programmed costs

15,770

62.  Total Expenditures

8,645,587.38

63.  Less: Capital Expenditures

561,226.44

64.  Less: Debt Service

310,243.48

65.  Total Current Expenditures

7,774,117.46

66.  Tuition From Individuals

0

67.  Tuition From Other LEAs in the State

0

68.  Transportation Fees from Individuals

0

69.  Trans Fees from Other LEAs in the State

0

70.  Services Provided LEA

0

71.  Food Service Revenue

79,701

72.  Student Activity Revenue

132,349

73.  Textbook Revenue

0

74.  Title I Expenditures

182,351

75  Title V Expenditures

0

76.  Less Title I Transfers "In"

0

77.  Less Title V Transfers "In"

0

78.  Adult Education Expenditures

0

79.  PreSchool Expenditures (not Title I & V)

163,588

80.  Community Operations (not Title I & V)

0

81.  Other Non-Program Costs (not Title I & V)

15,770

82.  Net Current Expenditures

7,386,989.27

83.  Persl--Non Fed Cert Classrom Teacher FTEs

71.95

84  Ave Salary--Non-Fed

39,352.00

85. Persl---Non-Fed Certified FTEs

77.36

86.  Avg Salary---Non Fed Ceertified FTEs

41,577

87.  Legal Balance (Funds 1& 2 & 4)

1,191,332.56

88.  Total Cateforical fund Balances

237,098.29

89.  Deposits With Paying Agents

0

90.  Net Legal Balance (Excl Cat & QZAB)

954,234.27

91.  Building Fund Balance

196,134