County:

Yell

LEA #:

75-03

District #:

36

1.  Area in Square Miles 

148.00

2.  Average Daily Attendance (K-12)

840

3.  Average Daily Transported (K-12)

685.36

4.  Percent Change in ADA Last 5 Years

1%

5.  Average Daily Membership

893.23

6.  Assessed Valuation

42,706,771

7.  2009 Mills Voted

     Maintenance & Operations

25.00

     Debt Service  

6.00

     Total Mills

31.00

8.  District Debt

1,635,375

9.  Borrowing Power

4,807,775

10.  Local Tax Receipts 

1,151,466

11.  Other Local Receipts

308,628

12.  Revenue Received from Other Districts

0.00

13.  Foundation Funding

4,4,01,309

14.  Enhanced Educational funding

80,233.00

15.  98% Tax Collection RAte Guarantee

8,983.00

16.  Student Growth funding

0.

17.  Workforce Education Aid

36,563

18. Declining Enrollment Funding

0

19.  Supplemental Millage Incentive Funding

30,373

20.  Other Restricted State Funding

0

21. Total Unrest Rev State & Local Sources

5,800,951.00

22.  Professional Development---Categorical

38,115.00

23.  Other Regular Education

25,005.00

24.  Gifted and Talented

50

25.  Alt Learning Environment

11,336

26. English Language Learner

87,021

27. National School Lunch Account

669,600

28. Other Special Education---YCJDC

163,951

29. School Food Service

3,455

30. Educational Service Cooperative

0

31.  Other Non-Instructional Program Aid

42,284

32. Total Restricted Rev From State Sources

1,251,898

33. Total Restricted Rev from Federal Sources

1,337,351

34.  Total Revenue All Sources

8,518,400

35.  Expenditures:

36.  Regular Instruction

3,002,831

37.  Special Education

685,069

38.  Workforce Education

374,755

39.  Adult Education

0

40.  Compensatory Education

229,173

41.  Total Instruction

4,984,901

42.  General Administration

203,297

43.  Central Services

310,567

44  Maintenance & Operation of Plant

761,243

45.  Student Transportation

46.  Other District Level Support Services

46,106

47.  Total District Level Support Services

1,656,362

48.  Student Support Services

327,159

49.  Instructional Staff Support Services

556,886

50.  School Administration

324,524

51.  Total School Level Support Services

1,208,569

52.  Food Service Operations

499,128

53.  Other Enterprise Operations

14,415

54.  Community Operations

0

55  Other Non-Instructional Services

0

56.  Total Non-Instructional Services

513,543

57.  Facilities Acquisition and Construction

116,316

58.  Debt Service

240,177

59.  Payments to Other LEAs Within State

0

60.  Payments to Other LEAs Outside State

0

61.  Other No-programmed costs

3,645

62.  Total Expenditures

8,723,513

63.  Less: Capital Expenditures

280,846

64.  Less: Debt Service

240,177

65.  Total Current Expenditures

8,202,490

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

7,026,664

83.  Persl--Non Fed Cert Classrom Teacher FTEs

72.82

84  Ave Salary--Non-Fed

39,157

85. Persl---Non-Fed Certified FTEs

78.05

86.  Avg Salary---Non Fed Ceertified FTEs

41,485

87.  Legal Balance (Funds 1& 2 & 4)

1,031,401

88.  Total Cateforical fund Balances

208,078

89.  Deposits With Paying Agents

0

90.  Net Legal Balance (Excl Cat & QZAB)

823,323

91.  Building Fund Balance

153,075