Annual Statistical Report 2012/2013

IZARD COUNTY CONSOLIDATED

SCHOOL DISTRICT

County: IZARD
2012/2013
Actual

2013/2014
Budget

1 Area in Square Miles

180

CURRENT EXPENDITURES

2 ADA

471

3 ADA Pct Change over 5 Years

-4%

Instruction:

4 4 Qtr ADM

499

5 Prior Year 3 Qtr ADM

503

6 Assessment

52,641,858

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

57 Central Services

3,992,330

1,718,031

1,719,700

321,203

312,398
0

66,951

67,000

27,387

14,992

20 Consolidation Incentive/Assistance

21 Isolated Funding

22 Supplemental Millage Incent. Funds

23 Other Unrestricted State Funding

4,033,267

4,010,380

19 Declining Enrollment Funding

24 Total Unrestricted Revenue from State

and Local Sources

26 Professional Development

21,827

22,152

27 Other Regular Education

6,200

3,200

250

250

29 Alt. Learning Environment (ALE)

58,516

86,918

30 English Language Learner (ELL)

392,540

384,276

32 Other Special Education

48,881

128,690

33 Career Education

37,570

2,143

2,144

145,800

145,800

35 Educational Service Cooperatives

36 Early Childhood Programs
37 Magnet School Programs
38 Other Non-Instructional Program Aid

12,384

10,468

39 Total Restricted Revenue from State

Sources

726,111

783,898

40 Total Restricted Revenue from Federal

Sources

817,422

42 Balances Consol/Annexed District

43 Indirect Cost Reimbursement

735,752

72,695

70,000

15,152

45 Compensation - Loss Of Fixed Assets

46 Other

87,847

70,000

5,664,647

5,600,030

48 Total Revenue and Other Sources of

Funds from All Sources

Dec 4, 2013

210,685

162,100

59 Student Transportation

420,712

409,002

60 Othr District Level Support Service

41,392

40,426

61 Total District Support Services

1,322,627

1,213,994

62 Student Support Services

127,604

120,503

63 Instructional Staff Support Service

571,982

531,455

64 School Administration

308,276

290,901

1,007,861

942,859

School Level Support:

65 Total District Support Services

Non-Instructional Services:
66 Food Service Operations

397,911

384,168

67 Other Enterprise Operations

68 Community Operations

69 Other Non-Instructional Services

397,911

384,168

72 Debt Service
76 Total Expenditures
77 Less: Capital Expenditures
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)
87.3 Deposits With Paying Agents (QZAB)

- 111 -

380,998

389,352

5,876,053

5,551,632

(95,443)

-78,213

(380,998)

-389,352

5,399,613

5,084,067

(442,114)

-437,768

4,957,499

4,646,299

10,526
42.20
1,692,266
40,101
48.00
2,121,528
44,199
560,880

631,856

983

559,896

631,856

88 Building Fund Balance (fund 3)

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

87.4 Net Legal Bal (Excl Cat & QZAB)

44 Gains & Losses - Sale Fixed Assets

47 Total Other Sources of Funds

256,967
2,621,259

86,736

87.2 Categorical Fund Balance

Other Sources of Funds:

41 Financing Sources

247,846
2,766,656

515,730

78 Less: Debt Service

Special Education:

34 School Food Service

221,894

580,961

75 Other Non-Programmed Costs

Regular Education:

31 National School Lunch State Categorical Funds

(NSL)

213,949

58 Maintenance & Operations Of Plant

71 Facilities Acquisition And Const.

0

28 Gifted And Talented

68,878

70 Total Non-Instructional Services

Restricted Revenue from State

Sources:
25 Adult Education

190,485

56 General Administration

1,896,290

18 Student Growth Funding

248,433

District Level Support:

17.2 98% of URT X Assessment less Net Revenues

297,281

51 Career Education

55 Total Instruction

1,899,695

17.1 Foundation Funding (Excl URT)

1,654,632

366,237

54 Other

State and Local Revenue

14 Property Tax Receipts (Incl URT)

2013/2014
Budget

1,690,191

53 Compensatory Education

0.00
11.00

2012/2013
Actual

50 Special Education
52 Adult Education

0.00

11 Debt Service Mills

13 Total Debt Bond/Non Bond

49 Regular Instruction

LEA: 3306000

10:26:02 AM