County:

Yell

LEA #:

75-03

District #:

36

1.  Area in Square Miles 

141.00

2.  Average Daily Attendance (K-12)

860.59

3.  Average Daily Transported (K-12)

685.36

4.  Percent Change in ADA Last 5 Years

14.%

5.  Average Daily Membership

893.23

6.  Assessed Valuation

37,578,797.00

7.  2009 Mills Voted

     Maintenance & Operations

25.00

     Debt Service  

6.00

     Total Mills

31.00

8.  District Debt

1,988,757.00

9.  Borrowing Power

4,807,775.00

10.  Local Tax Receipts 

1,042,667.00

11.  Other Local Receipts

275,192.00

12.  Revenue Received from Other Districts

0.00

13.  Foundation Funding

4,351,354.00

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

29,792.00

18. Declining Enrollment Funding

0

19.  Supplemental Millage Incentive Funding

42,522.00

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

150.00

25.  Alt Learning Environment

10,198.00

26. English Language Learner

93,174.00

27. National School Lunch Account

668,608.00

28. Other Special Education---YCJDC

172,819.00

29. School Food Service

3,342.00

30. Educational Service Cooperative

0.00

31.  Other Non-Instructional Program Aid

49,597.00

32. Total Restricted Rev From State Sources

1,282,600.00

33. Total Restricted Rev from Federal Sources

1,097,561.00

34.  Total Revenue All Sources

8,181,112.00

35.  Expenditures:

36.  Regular Instruction

2,967,488.00

37.  Special Education

590,589.00

38.  Workforce Education

343,243.00

39.  Adult Education

0

40.  Compensatory Education

192,757.00

41.  Total Instruction

4,792,611.00

42.  General Administration

181,474.00

43.  Central Services

257,624

44  Maintenance & Operation of Plant

596,135

45.  Student Transportation

232,924

46.  Other District Level Support Services

25,250

47.  Total District Level Support Services

1,293,407

48.  Student Support Services

320,960

49.  Instructional Staff Support Services

528,904

50.  School Administration

237,434

51.  Total School Level Support Services

1,087,298

52.  Food Service Operations

482,366

53.  Other Enterprise Operations

0

54.  Community Operations

0

55  Other Non-Instructional Services

0

56.  Total Non-Instructional Services

482,366

57.  Facilities Acquisition and Construction

7,383

58.  Debt Service

307,645

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

7,986,481

63.  Less: Capital Expenditures

78,411

64.  Less: Debt Service

307,645

65.  Total Current Expenditures

7,600,425

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

74.90

84  Ave Salary--Non-Fed

38,490.

85. Persl---Non-Fed Certified FTEs

80.00

86.  Avg Salary---Non Fed Ceertified FTEs

40,293

87.  Legal Balance (Funds 1& 2 & 4)

980,448

88.  Total Cateforical fund Balances

100,493

89.  Deposits With Paying Agents

0

90.  Net Legal Balance (Excl Cat & QZAB)

879,956

91.  Building Fund Balance

196,134