Annual Statistical Report 2010-2011

County: IZARD

IZARD CO. CONS. SCHOOL DIST.

2010-2011
Actual

1
2
3
4
5
6
7
8
9
10
11
12
13

Area in Square Miles

ADA
ADA pct Change over 5 Yrs.
4 QTR ADM
Prior Year 3QTR ADM
Assessment
M&O Mills
URT Mills
M&O Mills in Excess of URT
Dedicated M&O Mills
Debt Service Mills
Total Mills
Total Debt Bond/Non-Bond

LEA:3306000
2010-2011
Actual

2011-2012
Budget

180
479
(5%)
512
517
51,230,561
25.00
25.00
0.00
0.00
11.00
36.00
3,887,296

CURRENT EXPENDITURES
Instruction:

1,655,807
331,885
0
1,900,034
78,148
60,725
0
0
0
0
0
4,026,598

1,682,000
334,800
0
1,889,273
78,000
0 School Level Support:
34,714
62
Student Support Services
0
63
Instructional Staff Support Services
0
64
School Administration
0
0
65
Total District Support Services
4,018,787 Non-Instructional Services:

49
50
51
52
53
54
55

Property Tax Receipts (Including URT)

Other Local Receipts
Revenue from Intermediate Sources
Foundation Funding (Excl URT)
Tax Collection Rate Guarantee
Student Growth Funding
Declining Enrollment Funding
Consolidation Incentive/Assistance
Isolated Funding
Supplemental Millage Incentive Funding
Other Unrestricted State Funding
Total Unrestricted Revenue from State and
Local Sources

56
57
58
59
60
61

Restricted Revenue from State Sources:

25

Adult Education

21,401
3,524

21,690
6,000

100
62,448
0
387,872
95,568
0
2,361
0
145,800
0
37,596
756,670
1,152,954

0
61,636
0
369,380
114,093
10,656
2,400
0
145,800
0
13,092
744,747
961,447

760,070
0
3,238
0
0
0
763,308
6,699,531

400,000
0
0
0
0
0
400,000
6,124,981

Regular Education:
26
27

Professional Development
Other Regular Education

Special Education:
28
29
30
31
32
33
34
35
36
37
38
39
40

Gifted & Talented

Alternative Learning Environment (ALE)
English Language Learner (ELL)
National School Lunch Act (NSLA)
Other Special Education
Workforce Education
School Food Service
Educational Service Cooperatives
Early Childhood Programs
Magnet School Programs
Other Non-Instructional Programs
Total Restricted Revenue from State Sources
Total Restricted Revenue from Federal
Sources

Other Sources of Funds:

41
42
43
44
45
46
47
48

Financing Sources
Balances from Consolidated/Annexed District
Indirect Cost Reimbursement
Gains and Losses from Sale of Fixed Assets
Compensation for Loss of Fixed Assets
Other
Total Other Sources of Funds
Total Revenue and Other Sources of Funds
from All Sources

Jan 30, 2012

1,825,865
327,608
204,066
0
342,930
241,589
2,942,057

1,854,878
447,099
229,907
0
364,998
224,747
3,121,629

179,789
89,180
499,401
394,646
23,615
1,186,631

183,525
65,024
454,055
315,467
20,150
1,038,221

161,702
437,560
235,729
834,991

147,834
430,673
271,204
849,711

390,815
0
0
0
390,815
306,929
237,239
38,796
5,937,459
431,732
237,239
5,268,488
486,808
4,781,680

377,163
0
0
0
377,163
1,208,263
316,656
0
6,911,644
1,272,960
316,656
5,322,028

District Level Support:

State and Local Revenue:

14
15
16
17.1
17.2
18
19
20
21
22
23
24

Regular Instruction
Special Education
Workforce Education
Adult Education
Compensatory Education
Other
Total Instruction

2011-2012
Budget

66
67
68
69
70
71
72
75
76
77
78
79
80
81

General Administration
Central Services
Maintenance & Operations of Plant
Student Transportation
Other District Level Support Services
Total District Support Services

Food Service Operations

Other Enterprise Operations
Community Operations
Other Non-Instructional Services
Total Non-Instructional Services
Facilities Acquisition and Construction
Debt Service
Other Non-Programmed Costs
Total Expenditures
Less: Capital Expenditures
Less: Debt Service
Total Current Expenditures
Exclusions from Current Expenditures
Net Current Expenditures

82

Per Pupil Expenditures

9,982

83

Personnel - Non-Federal Certified Clsrm FTEs

41.31

84

Avg Salary - Non-Fed Certified Clsrm FTEs

85

Personnel - Non-Federal Certified FTEs

86

Avg Salary - Non-Fed Certified FTEs

43,725

87.1
87.2
87.3
87.4

Legal Balance (funds 1-2-4)

Categorical Fund Balance
Deposits with Paying Agents (QZAB)
Net Legal Bal (Excl Cat & QZAB)

1,492,134
14,237
0
1,477,897

88
89

Building Fund Balance (fund 3)

Capital Outlay Fund Balance (fund 5)

52,880
0

- 110 -

39,606
45.92

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