Annual Statistical Report 2011/2012

County: IZARD

IZARD CO. CONS. SCHOOL DIST.

2011/2012
Actual

2012/2013
Budget

1 Area in Square Miles

180

CURRENT EXPENDITURES

2 ADA

474

3 ADA Pct Change over 5 Years

-6%

Instruction:

4 4 Qtr ADM

502

5 Prior Year 3 Qtr ADM

512

6 Assessment

51,139,561

7 M&O Mills

25.00

8 URT Mills

25.00

9 M&O Mills in Excess of URT

10 Dedicated M&O Mills
12 Total Mills

36.00

15 Other Local Receipts

16 Revenue From Interm Srcs
17.1 Foundation Funding (Excl URT)
17.2 98% of URT X Assessment less Net Revenues
18 Student Growth Funding

57 Central Services

4,097,122

1,702,800

1,719,500

338,287

359,940

1,889,273

1,899,695

68,261

69,000
0

20 Consolidation Incentive/Assistance

21 Isolated Funding

22 Supplemental Millage Incent. Funds

12,966

4,028,944

4,075,522

21,690

21,827

6,800

6,000

50

29 Alt. Learning Environment (ALE)

61,636

58,516

30 English Language Learner (ELL)

369,380

392,540

93,498

85,835

2,229

2,230

34 School Food Service

35 Educational Service Cooperatives

145,800

145,800

13,092

12,384

39 Total Restricted Revenue from State Sources

714,175

725,132

40 Total Restricted Revenue from Federal Sources

945,382

805,050

36 Early Childhood Programs

37 Magnet School Programs
38 Other Non-Instructional Program Aid

42 Balances Consol/Annexed District

43 Indirect Cost Reimbursement

400,711

85,661

10,850

10,850

45 Compensation - Loss Of Fixed Assets

46 Other

411,561

96,511

6,100,062

5,702,215

48 Total Revenue and Other Sources of Funds from All

Sources

Oct 24, 2012

200,974
63,151

59 Student Transportation

314,113

396,427

60 Othr District Level Support Service

33,817

35,250

61 Total District Support Services

1,133,154

1,197,725

62 Student Support Services

136,096

116,728

63 Instructional Staff Support Service

549,422

548,038

64 School Administration

283,545

304,365

969,063

969,131

426,888

417,481

67 Other Enterprise Operations

68 Community Operations

69 Other Non-Instructional Services

70 Total Non-Instructional Services

426,888

417,481

71 Facilities Acquisition And Const.

1,165,859

398,014

373,172

76 Total Expenditures

6,951,644

5,735,162

77 Less: Capital Expenditures

(1,207,562)

-105,488

78 Less: Debt Service

79 Total Current Expenditures
80 Exclusions from Current Expenditures
81 Net Current Expenditures
82 Per Pupil Expenditures
83 Personnel - Non-Federal Licensed Classroom FTEs
83.5 Total Salary - Non-Federal Licensed Classroom FTEs
84 Avg Salary - Non-Federal Licensed Classroom FTEs
85 Personnel - Non-Federal Licensed FTEs
85.5 Total Salary - Non-Federal Licensed FTEs
86 Avg Salary - Non-Federal Licensed FTEs
87.1 Legal Balance (funds 1-2-4)
87.2 Categorical Fund Balance
87.3 Deposits With Paying Agents (QZAB)
87.4 Net Legal Bal (Excl Cat & QZAB)

44 Gains & Losses - Sale Fixed Assets

47 Total Other Sources of Funds

194,893

501,923

75 Other Non-Programmed Costs

Other Sources of Funds:

41 Financing Sources

250,283
2,777,652

509,600

66 Food Service Operations

Special Education:

33 Career Education

254,630
2,858,667

58 Maintenance & Operations Of Plant

72 Debt Service

27 Other Regular Education

32 Other Special Education

266,759

Non-Instructional Services:

26 Professional Development

31 National School Lunch State Categorical Funds (NSL)

221,195

80,731

65 Total District Support Services

Regular Education:

28 Gifted And Talented

School Level Support:

Restricted Revenue from State Sources:

25 Adult Education

208,807

56 General Administration

27,387

24 Total Unrestricted Revenue from State and Local

Sources

216,436

District Level Support:

23 Other Unrestricted State Funding

395,768

51 Career Education

55 Total Instruction

17,357

19 Declining Enrollment Funding

1,656,035

352,983

54 Other

State and Local Revenue

14 Property Tax Receipts (Incl URT)

2012/2013
Budget

1,813,423

53 Compensatory Education

0.00
11.00

2011/2012
Actual

50 Special Education
52 Adult Education

0.00

11 Debt Service Mills

13 Total Debt Bond/Non Bond

49 Regular Instruction

LEA: 3306000

88 Building Fund Balance (fund 3)

89 Capital Outlay Balance/Dedicated M&O (fund 5)

- 111 -

(398,014)

-373,172

5,346,067

5,256,501

(478,737)

-494,024

4,867,330

4,762,477

10,259
40.61
1,645,143
40,511
45.79
2,049,815
44,766
734,138

702,332

7,573

-21,778

726,564

724,111

7,530

11:51:56 AM