Dear Governor Hutchinson and Members of the Arkansas General Assembly:

Transcription

1 January 15, 2015 The Honorable Asa Hutchinson Governor of Arkansas Little Rock, Arkansas and Members of the Arkansas General Assembly Dear Governor Hutchinson and Members of the Arkansas General Assembly: In compliance with the provisions of A.C.A et seq., the Annual Statistical Report of the Public Schools of Arkansas, Public Charter Schools, and Education Service Cooperatives, and ed, (ASR) is hereby submitted. The Rankings of Selected Items of the Public Schools of Arkansas, , (Rankings) are also included. The appendix in the ASR includes Arkansas Public School Computer Network (APSCN) coding specifications for each line item in the report. The information contained in the report was obtained from the Annual Financial Report ( actual) submitted in Cycle 9, due August 31, 2014, and ( budgeted) submitted in Cycle 1, due September 30, The information contained in this report has not been audited. The school districts are listed according to Local Education Agency (LEA) number in the Rankings report, and are ranked from highest to lowest on the following data: 1. Per Pupil Expenditures Net current expenditures divided by the four-quarter Average Daily Attendance (ADA). Arkansas uses the three-quarter Average Daily Membership (ADM) for funding and other analytical purposes. Users of this information should be aware of this difference. 2. Average Daily Attendance (ADA) The annual average of the total days of attendance divided by the number of days taught. It includes students who attend school outside the district on a tuition agreement between the respective districts. This report uses the four-quarter average ADA for FY Average Daily Membership (ADM) The annual average (four-quarter) of the total days of attendance and absence divided by the number of days taught in It includes students who attend school outside the district on a tuition agreement between the respective districts. The prior year s average for the first three (3) quarters is used for State funding purposes. 4. K-12 Full-Time Equivalent (FTE) The FTE of K-12 licensed personnel employed by the district as K-12 classroom teachers, librarians, counselors, psychologists, and other K-12 licensed, nonadministrative employees who are paid from the Teacher Salary Fund. employees paid from federal funds are not included.

2 5. Average Salary of K-12 FTE The total salaries of all K-12, divided by the number of K12. Benefits paid by the districts such as teacher retirement, FICA/Med, and state mandated insurance payments are not included. 6. FTE The number of all licensed personnel including administrative, K-12 Classroom, and other non-administrative personnel employed by the district who are paid from the Teacher Salary Fund. Adult education employees and licensed employees paid form federal funds are not included. 7. Average Salary of FTE The total salaries of all divided by the number of. Benefits paid by the districts such as teacher retirement, FICA/Med, and state mandated insurance payments are not included. For additional information, please call or write the office of Accountability and Reporting, Department of Education, Four Capitol Mall, Room 105C, Little Rock, AR The phone number is (501) Respectfully submitted, Tony Wood Commissioner of Education

3 ANNUAL STATISTICAL REPORT OF THE PUBLIC SCHOOL OF ARKANSAS AND EDUCATION SERVICE COOPERATIVES TABLE OF CONTENTS Commissioner s Submission Letter to the Governor... Not Numbered Annual Statistical Report Report Definitions... i Alphabetical Listing of Districts with Corresponding Page Number... viii LEA Number Order with Corresponding Page Number... xii Listing of ASR Corrections and Footnotes... xvi Annual Statistical Report Title Page... 1 Annual Statistical Report School Districts (LEA Order)... 2 Annual Statistical Report Education Service Cooperatives Annual Statistical Report Charter Schools Rankings of Selected Items Ranked by LEA Order Ranked by Per Pupil Expenditures Ranked by ADA Ranked by ADM Ranked by K12 FTE Ranked by Average Salary K12 (Classroom) Ranked by FTE Ranked by Average Salary FTE Coding Specification for Annual Statistical Report

4 Annual Statistical Report Report Definitions 1. Area in Square Miles. The number of square miles within the boundaries of the school district, to the nearest full square mile. The area in square miles is calculated using the Calculate Geometry tool in ArcGIS (ArcInfo) v10 software. The original district boundary shapefiles were obtained from the UALR GIS laboratory. 2. ADA Average Daily Attendance K-12. The aggregate number days of attendance of all students during a school year divided by the number of days taught during that year. It includes students who attend school outside the resident district on a tuition agreement between the respective resident and receiving districts. This report uses the four-quarter ADA for FY ADA Percent Change Over 5 Yrs. The percentage change in the ADA in the district from FY through in grades K-12. A negative (-) sign indicates a loss in ADA. 4. Four-Quarter Average Daily Membership (ADM). The number of days of attendance and absence for students in kindergarten through grade twelve (K-12) during a school year divided by the total number of days taught in It includes students who attend school outside the resident district on a tuition agreement between the respective resident and receiving districts. This number is not used in funding calculations. 5. Prior-Year Three-Quarter ADM. The ADM for the first three (3) quarters of the school year. This is used for Foundation Funding purposes. 6. Assessment. The total of the assessed value of real, personal and utility property in the school district, assessed in calendar year 2013 for taxes collectible in calendar year 2014 and used for Foundation Funding estimate in FY M & O Mills. The millage levied by the quorum court of a local school district for the maintenance and operation of the school district. 8. URT Mills. The Uniform Rate of Tax (URT) is a constitutionally imposed property tax of 25-mills levied on the assessed value of all real, personal, and utility property. The net revenues from this tax must be used solely for the maintenance and operation of schools. 9. M&O Mills in Excess of URT. Line 7 minus line Dedicated M & O Mills. The millage levied by the quorum court of a school district for maintenance and operation purposes specifically stated on the ballot of the school district and limited to a maximum of three mills. 11. Debt Service Mills. The millage levied by the quorum court of a school district and pledged as security for the retirement of bonded indebtedness of the school district. 12. Total Mills. The sum of lines 7, 10, and 11. i

5 13. Total Debt Bond/Non-Bond. As of June 30, 2014, the district total of outstanding commercial bonds, revolving loans, post-dated warrants, lease purchases, and installment loans. REVENUES 14. Property Tax Receipts (Including URT). Revenue comprised of property taxes, property tax relief, tax accruals, delinquent taxes, excess commissions, land redemptions, penalties and interest on delinquent taxes, and other local taxes. 15. Other Local Receipts. Revenue from local sources other than property taxes, including but not limited to revenue in lieu of taxes, interest on investments, rental income, donations, food service revenues, vending machine revenues, miscellaneous local revenue, and revenue from the county. 16. Revenue from Intermediate. Unrestricted revenue from the county including county general apportionment, severance tax, and other revenue from the county. 17. Foundation Funding State Foundation Funding (Excluding URT). State financial aid provided to school districts. For , state foundation funding is computed as the difference between the foundation funding amount ($6,393) multiplied by the prior-year threequarter ADM for the district and the sum of 98% of the uniform rate of tax multiplied by the property assessment of the school district, plus calculated miscellaneous funds. For the fiscal year, state foundation funding is computed using $6,521 instead of the $6,393 used in the fiscal year calculation % URT X Assessment less Net Revenues. State financial aid adjustment based on the difference between 98% of the 25 mills URT (uniform rate of tax) multiplied by the assessment and actual net revenues. To school districts that received state foundation funding in FY13, ADE will disburse aid to school districts with actual net revenues of less than 98% of the URT multiplied by the assessment. The ADE will recoup from school districts actual net revenues of more than 98% of the URT multiplied by the assessment. 18. Student Growth Funding. For student growth funding is calculated based on the increase in current year ADM of each quarter compared with the previous year three-quarter ADM. This increase for each quarter is multiplied by one-quarter (1/4) of the per student foundation funding amount. Any increase resulting solely from consolidation or annexation with another school district is excluded for purposes of calculating student growth funding. 19. Declining Enrollment Funding. For , state funding for school districts that have experienced a decline in ADM over the two (2) immediately preceding school years. 20. Consolidation Incentive/Assistance. A monetary incentive for school district consolidations and annexations. 21. Isolated Funding. State financial aid provided to isolated school districts, small school districts, or districts with isolated school areas as set forth in A.C.A et seq. and restricted for use by those isolated school districts, small school districts, or districts with isolated school areas. 22. Supplemental Millage Incentive Funds. State funding that is being phased out over a 10 year period and is paid to a school district that formerly qualified for supplemental millage incentive funding under the Supplemental School District Funding Act of 2003, et seq. [repealed], in fiscal year Fiscal year is the eighth year of the phase-out. ii

6 23. Other Unrestricted State Funding. Other unrestricted revenue from State sources. 24. Total Unrestricted Revenue. The sum of lines 14 through Adult Education. Restricted funds provided for adult education including adult basic education, adult general education, workplace adult education, and other adult education. 26. Professional Development Funding (PD). Restricted funds provided to school districts for purposes promulgated in Rules by the State Board of Education and equal to an amount of up to fifty-two dollars ($53) multiplied by the school district's previous school year three-quarter ADM. 27. Other Regular Education. Other restricted funds including, but not limited to, Reading Program In-service (McRAT, ELLA, Reading Recovery), College and Career Readiness Planning Program (CCRPP) and Distance Learning. 28. Gifted and Talented. Restricted funds for specific programs for the education of gifted and talented children, and also for Advanced Placement reimbursements. 29. Alternative Learning Environments (ALE). Restricted funds provided for a student intervention program in compliance with A.C.A et seq. and (b)(2) that seek to eliminate traditional barriers to student learning. For the school year ALE funding was $4,305 for each identified ALE student enrolled in the prior year. 30. English Language Learners (ELL). Restricted funds provided to assist in the education of students identified in the current school year as not proficient in the English language. For the school year ELL funding was $311 for each identified ELL student. 31. National School Lunch State Categorical Funds. Restricted funds provided to school districts based on the number of National School Lunch students for the immediately preceding school year as determined under A.C.A (12)(A) and funded as determined under A.C.A (b)(4)(A). 32. Other Special Education. Other restricted funds provided to school districts for special education, including Children with Disabilities, and Early Childhood Special Education. 33. Career Education. Restricted funds provided by the State for vocational programs, excluding federal funds, including but not limited to Workplace Readiness and Area Career Centers. 34. School Food Service. Restricted funds provided by the State for school food service activities. 35. Education Service Cooperatives. For the Education Service Cooperatives these are funds provided by the State for the basic operational costs of the Education Service Cooperatives as established by A.C.A et seq. For school districts these are funds provided in a grant to the district from the Education Service Cooperative. 36. Early Childhood Programs. Restricted funds provided by the State for Early Childhood Programs, including Arkansas Better Chance, Parental Involvement, and Smart Start programs. 37. Magnet School Programs. Funds provided by the State to the three Pulaski County school districts for the operation of Magnet Schools, Majority-to-Minority (M-to-M) programs, M-to-M transportation expenditures, and for court-ordered teacher retirement and insurance benefits. iii

7 38. Other Non-Instructional Program Aid. Restricted funds provided by non-instructional programs not otherwise identified, such as Worker s Comp Funding, Game and Fish Habitat Grant, Department of Health, and Academic Facilities programs. 39. Total. The sum of lines 25 through Total Restricted Revenue from Federal. Restricted funds provided by the federal government through the state as agent to the school districts, which must be used for specific categorical purposes, such as revenue in lieu of taxes, Elementary / Secondary Education Programs, ROTC, Carl Perkins Stabilization Aid, Adult Education Stabilization, School Food Services, IDEA Title VI, and Safe & Drug Free Schools. 41. Financing. Non-revenue financing sources including, but not limited to, proceeds from the sale of bonds, revolving loans, postdated warrants, current loans, lease purchases, and the debt service savings resulting from refunding outstanding bonds. 42. Balances from Consolidated/Annexed District. Balances transferred from individual districts into the database of the resulting Consolidated/Annexed district. 43. Indirect Cost Reimbursement. Funds provided for those costs that are not readily identified with the activities funded by the associated federal grant or contract, but are incurred for the joint benefit of those activities and other activities and programs of the organization. 44. Gains and Losses from Sale of Fixed Assets. Non-revenue funds from the sale of equipment, buildings, and land. 45. Compensation for Loss of Fixed Assets. Compensation from insurance for the loss of school property that is not being replaced. 46. Other. Other inter-fund transfers. 47. Total Other of Revenues. The sum of lines 41 through Total Revenue from All. The sum of lines 24, 39, 40 and 47. EXPENDITURES 49. Regular Instruction. Expenditures for activities dealing directly with teaching students or interaction between teacher and pupils. Teaching may be provided for pupils in a school classroom, in a home or hospital, and in other learning situations such as co-curricular activities. 50. Special Education. Expenditures for activities that are designed to deal with special needs of children who are handicapped and in need of special education and related services, including teachers, teacher aides, physical and occupational therapists, speech/language therapists, and counselors. 51. Career Education. Expenditures for programs that provide individuals with the opportunity for employment in an occupational area, including agricultural operations, business occupations, health careers, or trade and industrial occupations. 52. Adult Education. Expenditures to develop knowledge and skills to meet education objectives for adults and to prepare for a new or different career. iv

8 53. Compensatory Education. Expenditures for instructional activities designed primarily to meet the educational needs of pupils who are judged to be underachievers or educationally deprived. All compensatory education must be supplemental to regular instruction. 54. Other. Expenditures for instructional activities not otherwise identified, such as gifted and talented programs, band, choir, English Language Learners, Alternative Learning Environments, Fine Arts, and ROTC. 55. Total Instruction. The sum of lines 49 through General Administration. Expenditures for activities that are concerned with establishing and administering district policy, including the activities of the district board of education, elections, reappraisal of property, the overall general administration of the district, and the office of the superintendent. 57. Central Services. Expenditures for activities concerned with paying, transporting, exchanging, and maintaining goods and services for the district. 58. Maintenance and Operation of Plant Services. Expenditures that are concerned with operating and maintaining the plant, grounds, buildings, equipment, maintaining general purpose vehicles such as trucks, tractors, graders and staff vehicles, and maintaining order and safety in school buildings and on school grounds. 59. Student Transportation. Expenditures for activities concerned with the transporting of students to and from school, including managing transportation services such as operating, repairing, cleaning, painting, fueling, and inspecting vehicles for safety. 60. Other District Level Support Services. Expenditures for all district level support services not otherwise identified. 61. Total District Level Support. The sum of lines 56 through Student Support Services. Expenditures for services that are designed to assess and improve the welfare of students and supplement the teaching process, including social work services, guidance services, physical and mental health services, speech pathology, audiology services, and parental involvement programs. 63. Instructional Staff Support Services. Expenditures that are associated with assisting the instructional staff in planning, developing and evaluating the process of providing learning experiences for children. 64. School Administrative Services. Expenditures for activities concerned with overall administrative responsibility of a school, including the office of the principal. 65. Total School Level Support Services. The sum of lines 62 through Food Service Operations. Expenditures for activities concerned with providing food to students and staff in a school or school district. This service area includes preparing and serving regular meals, lunches, or snacks in connection with school activities and food delivery. 67. Other Enterprise Operations. Expenditures for activities where the stated intent is for the activity to finance or recover the costs primarily through user charges. Food services are not included. v

9 68. Community Operations. Expenditures for activities concerned with providing community services to students, staff, or other community participants. Examples of this function would be offering parental training or operating a community swimming pool, a recreation program for the elderly, or a childcare center for working mothers. 69. Other Non-Instructional Services. Expenditures for non-instructional programs not otherwise identified. 70. Total Non-Instructional Services. The sum of lines 66 through Facilities Acquisition and Construction. Expenditures for activities concerned with acquiring land and buildings, remodeling buildings, constructing buildings and additions to buildings, initially installing or extending service systems, and site improvements. 72. Debt Service. Expenditures for paying the district s debt, including principal, interest, and fiscal fees. 73. Invalid 74. Invalid 75. Other Non-Programmed Costs. Other non-programmed costs not otherwise identified. 76. Total Expenditures. The sum of lines 55, 61, 65, 70, and 71 through Less: Capital Expenditures. Expenditures for acquiring capital assets, including land, existing buildings, existing infrastructure assets, and equipment. (Includes amounts shown on line 71.) 78. Less: Debt Service. The amount in line Total Current Expenditures. Line 76 less lines 77 and Exclusions from Current Expenditures. The following accounts are excluded from Current Expenditures to arrive at Net Current Expenditures: tuition paid by individuals; tuition paid by other LEAs within the State; transportation fees paid by individuals; transportation fees paid by other LEAs within the State; services provided to other LEAs (other than tuition and transportation); food service revenues; student activities revenues; textbook revenues; Community Operations (line 68) and Other Non-Programmed Costs (line 75). Students of adult education and pre-school programs are not included in ADA (line 2); therefore, those expenditures are not included in Net Current Expenditures. 81. Net Current Expenditures. Line 79 minus line Per Pupil Expenditures. Line 81 divided by line 2. The Per-Pupil Expenditure (PPE) is calculated using the four-quarter ADA. Arkansas uses the three-quarter ADM for funding and other analytical purposes. vi

10 83. Personnel Non-Federal Classroom. The number of K-12 licensed personnel employed by the district as K-12 classroom teachers, librarians, counselors, psychologists, and other K-12 licensed, non-administrative employees and paid from the Teacher Salary Fund. employees paid from federal funds are not included Total Salary of Non-Federal Classroom FTES. This line amount is the total salaries of all licensed classroom teachers employed by public school districts. 84. Average Salary Non-Federal Classroom. The average salary of personnel defined in line Personnel Non-Federal. The number of all licensed personnel including administrative, K-12 Classroom, and other non-administrative personnel employed by the district and paid from the Teacher Salary Fund. Adult education employees and licensed employees paid from federal funds are not included Total Salary Non-Federal. This line amount is the total salaries of all licensed personnel employed by public school districts. 86. Average Salary Non-Federal. The average salary of personnel defined in line Legal Balance 87.1 Legal Balance (Funds 1, 2 and 4). Combined balances as of June 30, 2014, for Teacher Salary Fund, Operating Fund, and Debt Service Fund Categorical Fund Balances. Combined balances as of June 30, 2014, for the National School Lunch State Categorical Fund, Alternative Learning Environment Fund (ALE), English Language Learner Fund (ELL), and the Professional Development Fund Deposits with Paying Agents (QZAB). Escrow balance as of June 30, 2014, restricted for the retirement of Qualified Zone Academy Bonds Net Legal Balance (Excluding Categorical and QZAB). Line 87.1 minus (line 87.2 plus line 87.3). 88. Building Fund Balance (Fund 3). Building Fund Balance as of June 30, The Building Fund is used to record revenues and expenditures of specific building projects. 89. Capital Outlay/Dedicated M & O Fund Balance (Fund 5). Capital Outlay Fund Balance as of June 30, The Capital Outlay Dedicated M & O Fund is comprised of a set of accounts used to record the receipts and expenditures of building projects funded by mills voted and passed specifically for capital outlay and dedicated M&O purposes. Note: FTE - Full-Time Equivalent : LEA Local Education Agency vii

11 Alphabetical Listing and Corresponding Page Numbers LEA District County Page ACADEMICS PLUS SCHOOL PULASKI ALMA SCHOOL CRAWFORD ALPENA SCHOOL BOONE ARCH FORD EDUC. SERVICE CNTR. CONWAY ARKANSAS RIVER EDUC. SERVICE CNTR. JEFFERSON ARKADELPHIA SCHOOL CLARK ARKANSAS VIRTUAL ACADEMY PULASKI ARMOREL SCHOOL MISSISSIPPI ASHDOWN SCHOOL LITTLE RIVER ATKINS SCHOOL POPE AUGUSTA SCHOOL WOODRUFF BALD KNOB SCHOOL WHITE BARTON-LEXA SCHOOL PHILLIPS BATESVILLE SCHOOL INDEPENDENCE BAUXITE SCHOOL SALINE BAY SCHOOL CRAIGHEAD BEARDEN SCHOOL OUACHITA BEEBE SCHOOL WHITE BENTON COUNTY SCHOOL OF ARTS BENTON BENTON SCHOOL SALINE BENTONVILLE SCHOOL BENTON BERGMAN SCHOOL BOONE BERRYVILLE SCHOOL CARROLL BISMARCK SCHOOL HOT SPRING BLEVINS SCHOOL HEMPSTEAD BLYTHEVILLE SCHOOL MISSISSIPPI BOONEVILLE SCHOOL LOGAN BRADFORD SCHOOL WHITE BRINKLEY SCHOOL MONROE BROOKLAND SCHOOL CRAIGHEAD BRYANT SCHOOL SALINE BUFFALO ISLAND CENTRAL SCH. DIST. CRAIGHEAD CABOT SCHOOL LONOKE CADDO HILLS SCHOOL MONTGOMERY CALICO ROCK SCHOOL IZARD CAMDEN FAIRVIEW SCHOOL DIST. OUACHITA CARLISLE SCHOOL LONOKE CAVE CITY SCHOOL SHARP CEDAR RIDGE SCHOOL INDEPENDENCE CEDARVILLE SCHOOL CRAWFORD CENTERPOINT SCHOOL PIKE CHARLESTON SCHOOL FRANKLIN CLARENDON SCHOOL MONROE CLARKSVILLE SCHOOL JOHNSON CLEVELAND COUNTY SCHOOL DIST. CLEVELAND CLINTON SCHOOL VAN BUREN CONCORD SCHOOL CLEBURNE CONWAY SCHOOL FAULKINER CORNING SCHOOL CLAY COSSATOT RIVER SCHOOL DIST POLK COTTER SCHOOL BAXTER COUNTY LINE SCHOOL FRANKLIN COVENANT KEEPERS PULASKI CROSS COUNTY SCHOOL CROSS CROSSETT SCHOOL ASHLEY CROWLEY'S RIDGE EDUC. SERVICE CO-OP POINSETT CUTTER-MORNING STAR SCH. DIST. GARLAND DANVILLE SCHOOL YELL DARDANELLE SCHOOL YELL DAWSON EDUC. SERVICE CO-OP CLARK DECATUR SCHOOL BENTON DEER/MT. JUDEA SCHOOL NEWTON DEQUEEN SCHOOL SEVIER DEQUEEN/MENA EDUC. SERVICE CO-OP SEVIER DERMOTT SCHOOL CHICOT DES ARC SCHOOL PRAIRIE DEWITT SCHOOL ARKANSAS DIERKS SCHOOL HOWARD DOLLARWAY SCHOOL JEFFERSON DOVER SCHOOL POPE 178 8

12 Alphabetical Listing and Corresponding Page Numbers LEA District County Page DREW CENTRAL SCHOOL DREW DUMAS SCHOOL DESHA EARLE SCHOOL CRITTENDEN EAST END SCHOOL PERRY EAST POINSETT CO. SCHOOL DIST. POINSETT EL DORADO SCHOOL UNION ELKINS SCHOOL WASHINGTON EMERSON-TAYLOR-BRADLEY SCHOOL COLUMBIA ENGLAND SCHOOL LONOKE ESTEM PUBLIC CHARTER PULASKI EUREKA SPRINGS SCHOOL CARROLL EXALT ACDMY OF SOUTHWEST LITTLE ROCK PULASKI FARMINGTON SCHOOL WASHINGTON FAYETTEVILLE SCHOOL WASHINGTON FLIPPIN SCHOOL MARION FORDYCE SCHOOL DALLAS FOREMAN SCHOOL LITTLE RIVER FORREST CITY SCHOOL ST FRANCIS FORT SMITH SCHOOL SEBASTIAN FOUKE SCHOOL MILLER FOUNTAIN LAKE SCHOOL GARLAND GENOA CENTRAL SCHOOL MILLER GENTRY SCHOOL BENTON GLEN ROSE SCHOOL HOT SPRING GOSNELL SCHOOL MISSISSIPPI GRAVETTE SCHOOL BENTON GREAT RIVERS EDUC. SERV. CO-OP PHILLIPS GREEN FOREST SCHOOL CARROLL GREENBRIER SCHOOL FAULKNER GREENE CO. TECH SCHOOL DIST. GREENE GREENLAND SCHOOL WASHINGTON GREENWOOD SCHOOL SEBASTIAN GURDON SCHOOL CLARK GUY-PERKINS SCHOOL FAULKNER HAAS HALL ACADEMY WASHINGTON HACKETT SCHOOL SEBASTIAN HAMBURG SCHOOL ASHLEY HAMPTON SCHOOL CALHOUN HARMONY GROVE SCH DIST(OUACHIT OUACHITA HARMONY GROVE SCH DIST(SALINE) SALINE HARRISBURG SCHOOL POINSETT HARRISON SCHOOL BOONE HARTFORD SCHOOL SEBASTIAN HAZEN SCHOOL PRAIRIE HEBER SPRINGS SCHOOL CLEBURNE HECTOR SCHOOL POPE HELENA/ W.HELENA SCHOOL DIST. PHILLIPS HERMITAGE SCHOOL BRADLEY HIGHLAND SCHOOL SHARP HILLCREST SCHOOL LAWRENCE HOPE SCHOOL HEMPSTEAD HORATIO SCHOOL SEVIER HOT SPRINGS SCHOOL GARLAND HOXIE SCHOOL LAWRENCE HUGHES SCHOOL ST FRANCIS HUNTSVILLE SCHOOL MADISON IMBODEN CHARTER SCHOOL LAWRENCE IZARD CO. CONS. SCHOOL DIST. IZARD JACKSON CO. SCHOOL JACKSON JACKSONVILLE LIGHTHOUSE CHARTE PULASKI JASPER SCHOOL NEWTON JESSIEVILLE SCHOOL GARLAND JONESBORO SCHOOL CRAIGHEAD JUNCTION CITY SCHOOL UNION KIPP DELTA PUBLIC CHARTER PHILLIPS KIRBY SCHOOL PIKE LAFAYETTE COUNTY SCHOOL DISTRI LAFAYETTE LAKE HAMILTON SCHOOL GARLAND LAKESIDE SCHOOL DIST(CHICOT) CHICOT LAKESIDE SCHOOL DIST(GARLAND) GARLAND 87 9

13 Alphabetical Listing and Corresponding Page Numbers LEA District County Page LAMAR SCHOOL JOHNSON LAVACA SCHOOL SEBASTIAN LAWRENCE COUNTY SCHOOL DISTRIC LAWRENCE LEAD HILL SCHOOL BOONE LEE COUNTY SCHOOL LEE LINCOLN SCHOOL WASHINGTON LISA ACADEMY PULASKI LISA ACADEMY NORTH PULASKI LITTLE ROCK PREPARATORY ACADEM PULASKI LITTLE ROCK SCHOOL PULASKI LONOKE SCHOOL LONOKE MAGAZINE SCHOOL LOGAN MAGNET COVE SCHOOL DIST. HOT SPRING MAGNOLIA SCHOOL COLUMBIA MALVERN SCHOOL HOT SPRING MAMMOTH SPRING SCHOOL FULTON MANILA SCHOOL MISSISSIPPI MANSFIELD SCHOOL SEBASTIAN MARION SCHOOL CRITTENDEN MARKED TREE SCHOOL POINSETT MARMADUKE SCHOOL GREENE MARVELL-ELAINE SCHOOL PHILLIPS MAYFLOWER SCHOOL FAULKNER MAYNARD SCHOOL RANDOLPH MCCRORY SCHOOL WOODRUFF MCGEHEE SCHOOL DESHA MELBOURNE SCHOOL IZARD MENA SCHOOL POLK MIDLAND SCHOOL INDEPENDENCE MINERAL SPRINGS SCHOOL DIST. HOWARD MONTICELLO SCHOOL DREW MOUNT IDA SCHOOL MONTGOMERY MOUNTAIN HOME SCHOOL BAXTER MOUNTAIN PINE SCHOOL GARLAND MOUNTAIN VIEW SCHOOL STONE MOUNTAINBURG SCHOOL CRAWFORD MT. VERNON/ENOLA SCHOOL DIST. FAULKNER MULBERRY SCHOOL CRAWFORD N. LITTLE ROCK SCHOOL PULASKI NASHVILLE SCHOOL HOWARD NEMO VISTA SCHOOL CONWAY NETTLETON SCHOOL CRAIGHEAD NEVADA SCHOOL NEVADA NEWPORT SCHOOL JACKSON NORFORK SCHOOL BAXTER NORPHLET SCHOOL UNION NORTH CENTRAL ARK. EDUC CO-OP IZARD NORTHEAST ARK. EDUC. CO-OP LAWRENCE NORTHWEST ARK. EDUCATION CO-OP WASHINGTON OMAHA SCHOOL BOONE OSCEOLA SCHOOL MISSISSIPPI OUACHITA RIVER SCHOOL POLK OUACHITA SCHOOL HOT SPRING OZARK MOUNTAIN SCHOOL SEARCY OZARK SCHOOL FRANKLIN OZARK UNLITD RESOURCE CO-OP BOONE PALESTINE-WHEATLEY SCH. DIST. ST FRANCIS PANGBURN SCHOOL WHITE PARAGOULD SCHOOL GREENE PARIS SCHOOL LOGAN PARKERS CHAPEL SCHOOL DIST. UNION PEA RIDGE SCHOOL BENTON PERRYVILLE SCHOOL PERRY PIGGOTT SCHOOL CLAY PINE BLUFF LIGHTHOUSE ACADEMY JEFFERSON PINE BLUFF SCHOOL JEFFERSON POCAHONTAS SCHOOL RANDOLPH POTTSVILLE SCHOOL POPE POYEN SCHOOL GRANT PRAIRIE GROVE SCHOOL WASHINGTON

14 Alphabetical Listing and Corresponding Page Numbers LEA District County Page PRESCOTT SCHOOL NEVADA PULASKI CO. SPEC. SCHOOL DIST. PULASKI QUITMAN SCHOOL CLEBURNE RECTOR SCHOOL CLAY RESP. ED. NW ARK. CLASS. ACAD. BENTON RESP. ED. PREMIER HIGH OF LR. PULASKI RESP. ED. QUEST MIDDLE SCH. OF LITTLE ROCK PULASKI RESP. ED. QUEST MIDDLE SCH. OF PINE BLUFF JEFFERSON RIVERSIDE SCHOOL CRAIGHEAD RIVERVIEW SCHOOL WHITE ROGERS SCHOOL BENTON ROSE BUD SCHOOL WHITE RUSSELLVILLE SCHOOL POPE SALEM SCHOOL FULTON SCRANTON SCHOOL LOGAN SEARCY COUNTY SCHOOL SEARCY SEARCY SCHOOL WHITE SHERIDAN SCHOOL GRANT SHIRLEY SCHOOL VAN BUREN SIATECH LITTLE ROCK CHARTER PULASKI SILOAM SPRINGS SCHOOL BENTON SLOAN-HENDRIX SCHOOL DIST. LAWRENCE SMACKOVER SCHOOL UNION SO. CONWAY CO. SCHOOL CONWAY SO. MISS. COUNTY SCHOOL DIST. MISSISSIPPI SOUTH CENTRAL SERVICE CO-OP OUACHITA SOUTH PIKE COUNTY SCHOOL DIST PIKE SOUTH SIDE SCH DIST(VANBUREN) VAN BUREN SOUTHEAST ARK. EDUC. SERVICE CNTR DREW SOUTHSIDE SCH DIST(INDEPENDENC INDEPENDENCE SOUTHWEST ARK. EDUC CNTR HEMPSTEAD SPRING HILL SCHOOL HEMPSTEAD SPRINGDALE SCHOOL WASHINGTON STAR CITY SCHOOL LINCOLN STEPHENS SCHOOL OUACHITA STRONG-HUTTIG SCHOOL UNION STUTTGART SCHOOL ARKANSAS TEXARKANA SCHOOL MILLER TRUMANN SCHOOL POINSETT TWO RIVERS SCHOOL YELL VALLEY SPRINGS SCHOOL BOONE VALLEY VIEW SCHOOL CRAIGHEAD VAN BUREN SCHOOL CRAWFORD VILONIA SCHOOL FAULKNER VIOLA SCHOOL FULTON WALDRON SCHOOL SCOTT WARREN SCHOOL BRADLEY WATSON CHAPEL SCHOOL JEFFERSON WEST FORK SCHOOL WASHINGTON WEST MEMPHIS SCHOOL CRITTENDEN WEST SIDE SCHOOL DIST(CLEBURNE CLEBURNE WESTERN ARK. EDUC. CNTR. FRANKLIN WESTERN YELL CO. SCHOOL DIST. YELL WESTSIDE CONS. SCH DIST(CRAIGH CRAIGHEAD WESTSIDE SCHOOL DIST(JOHNSON) JOHNSON WHITE CO. CENTRAL SCHOOL DIST. WHITE WHITE HALL SCHOOL JEFFERSON WILBUR D. MILLS EDUC. SERVICE CO-OP WHITE WONDERVIEW SCHOOL CONWAY WOODLAWN SCHOOL CLEVELAND WYNNE SCHOOL CROSS YELLVILLE-SUMMIT SCHOOL DIST. MARION

15 LEA Number Order with Corresponding Page Number LEA District County Page DEWITT SCHOOL ARKANSAS STUTTGART SCHOOL ARKANSAS CROSSETT SCHOOL ASHLEY HAMBURG SCHOOL ASHLEY COTTER SCHOOL BAXTER MOUNTAIN HOME SCHOOL BAXTER NORFORK SCHOOL BAXTER BENTONVILLE SCHOOL BENTON DECATUR SCHOOL BENTON GENTRY SCHOOL BENTON GRAVETTE SCHOOL BENTON ROGERS SCHOOL BENTON SILOAM SPRINGS SCHOOL BENTON PEA RIDGE SCHOOL BENTON BENTON COUNTY SCHOOL OF ARTS BENTON RESPON. ED. NW. ARK. CLASS. ACAD. BENTON ALPENA SCHOOL BOONE BERGMAN SCHOOL BOONE HARRISON SCHOOL BOONE OMAHA SCHOOL BOONE VALLEY SPRINGS SCHOOL BOONE LEAD HILL SCHOOL BOONE OZARK UNLITD RESOURCE CO-OP BOONE HERMITAGE SCHOOL BRADLEY WARREN SCHOOL BRADLEY HAMPTON SCHOOL CALHOUN BERRYVILLE SCHOOL CARROLL EUREKA SPRINGS SCHOOL CARROLL GREEN FOREST SCHOOL CARROLL DERMOTT SCHOOL CHICOT LAKESIDE SCHOOL DIST(CHICOT) CHICOT ARKADELPHIA SCHOOL CLARK GURDON SCHOOL CLARK DAWSON EDUC. SERVICE COOP. CLARK CORNING SCHOOL CLAY PIGGOTT SCHOOL CLAY RECTOR SCHOOL CLAY CONCORD SCHOOL CLEBURNE HEBER SPRINGS SCHOOL CLEBURNE QUITMAN SCHOOL CLEBURNE WEST SIDE SCHOOL DIST(CLEBURNE CLEBURNE WOODLAWN SCHOOL CLEVELAND CLEVELAND COUNTY SCHOOL DIST. CLEVELAND MAGNOLIA SCHOOL COLUMBIA EMERSON-TAYLOR-BRADLEY SCHOOL COLUMBIA NEMO VISTA SCHOOL CONWAY WONDERVIEW SCHOOL CONWAY SO. CONWAY CO. SCHOOL CONWAY ARCH FORD EDUC. SERVICE COOP CONWAY BAY SCHOOL CRAIGHEAD WESTSIDE CONS. SCH DIST(CRAIGH CRAIGHEAD BROOKLAND SCHOOL CRAIGHEAD BUFFALO ISLAND CENTRAL SCH. DIST. CRAIGHEAD JONESBORO SCHOOL CRAIGHEAD NETTLETON SCHOOL CRAIGHEAD VALLEY VIEW SCHOOL CRAIGHEAD RIVERSIDE SCHOOL CRAIGHEAD ALMA SCHOOL CRAWFORD CEDARVILLE SCHOOL CRAWFORD MOUNTAINBURG SCHOOL CRAWFORD MULBERRY SCHOOL CRAWFORD VAN BUREN SCHOOL CRAWFORD EARLE SCHOOL CRITTENDEN WEST MEMPHIS SCHOOL CRITTENDEN MARION SCHOOL CRITTENDEN CROSS COUNTY SCHOOL CROSS WYNNE SCHOOL CROSS FORDYCE SCHOOL DALLAS DUMAS SCHOOL DESHA MCGEHEE SCHOOL DESHA 67 xii

16 LEA Number Order with Corresponding Page Number LEA District County Page DREW CENTRAL SCHOOL DREW MONTICELLO SCHOOL DREW SOUTHEAST ARK. EDUC. SERVICE COOP DREW CONWAY SCHOOL FAULKINER GREENBRIER SCHOOL FAULKNER GUY-PERKINS SCHOOL FAULKNER MAYFLOWER SCHOOL FAULKNER MT. VERNON/ENOLA SCHOOL DIST. FAULKNER VILONIA SCHOOL FAULKNER CHARLESTON SCHOOL FRANKLIN COUNTY LINE SCHOOL FRANKLIN OZARK SCHOOL FRANKLIN WESTERN ARK. EDUC. COOP FRANKLIN MAMMOTH SPRING SCHOOL FULTON SALEM SCHOOL FULTON VIOLA SCHOOL FULTON CUTTER-MORNING STAR SCH. DIST. GARLAND FOUNTAIN LAKE SCHOOL GARLAND HOT SPRINGS SCHOOL GARLAND JESSIEVILLE SCHOOL GARLAND LAKE HAMILTON SCHOOL GARLAND LAKESIDE SCHOOL DIST(GARLAND) GARLAND MOUNTAIN PINE SCHOOL GARLAND POYEN SCHOOL GRANT SHERIDAN SCHOOL GRANT MARMADUKE SCHOOL GREENE GREENE CO. TECH SCHOOL DIST. GREENE PARAGOULD SCHOOL GREENE BLEVINS SCHOOL HEMPSTEAD HOPE SCHOOL HEMPSTEAD SPRING HILL SCHOOL HEMPSTEAD SOUTHWEST ARK. EDUC COOP HEMPSTEAD BISMARCK SCHOOL HOT SPRING GLEN ROSE SCHOOL HOT SPRING MAGNET COVE SCHOOL DIST. HOT SPRING MALVERN SCHOOL HOT SPRING OUACHITA SCHOOL HOT SPRING DIERKS SCHOOL HOWARD MINERAL SPRINGS SCHOOL DIST. HOWARD NASHVILLE SCHOOL HOWARD BATESVILLE SCHOOL INDEPENDENCE SOUTHSIDE SCH DIST(INDEPENDENC INDEPENDENCE MIDLAND SCHOOL INDEPENDENCE CEDAR RIDGE SCHOOL INDEPENDENCE CALICO ROCK SCHOOL IZARD MELBOURNE SCHOOL IZARD IZARD CO. CONS. SCHOOL DIST. IZARD NORTH CENTRAL ARK. EDUC CO-OP IZARD NEWPORT SCHOOL JACKSON JACKSON CO. SCHOOL JACKSON DOLLARWAY SCHOOL JEFFERSON PINE BLUFF SCHOOL JEFFERSON WATSON CHAPEL SCHOOL JEFFERSON WHITE HALL SCHOOL JEFFERSON ARKANSAS RIVER EDUC. SERVICE CNTR. JEFFERSON PINE BLUFF LIGHTHOUSE ACADEMY JEFFERSON RESPON. ED. QUEST MID. SCH. OF PINE BLUFF JEFFERSON CLARKSVILLE SCHOOL JOHNSON LAMAR SCHOOL JOHNSON WESTSIDE SCHOOL DIST(JOHNSON) JOHNSON LAFAYETTE COUNTY SCHOOL DISTRI LAFAYETTE HOXIE SCHOOL LAWRENCE SLOAN-HENDRIX SCHOOL DIST. LAWRENCE HILLCREST SCHOOL LAWRENCE LAWRENCE COUNTY SCHOOL DISTRIC LAWRENCE NORTHEAST ARK. EDUC. CO-OP LAWRENCE IMBODEN CHARTER SCHOOL DIST LAWRENCE LEE COUNTY SCHOOL LEE STAR CITY SCHOOL LINCOLN ASHDOWN SCHOOL LITTLE RIVER

17 LEA Number Order with Corresponding Page Number LEA District County Page FOREMAN SCHOOL LITTLE RIVER BOONEVILLE SCHOOL LOGAN MAGAZINE SCHOOL LOGAN PARIS SCHOOL LOGAN SCRANTON SCHOOL LOGAN LONOKE SCHOOL LONOKE ENGLAND SCHOOL LONOKE CARLISLE SCHOOL LONOKE CABOT SCHOOL LONOKE HUNTSVILLE SCHOOL MADISON FLIPPIN SCHOOL MARION YELLVILLE-SUMMIT SCHOOL DIST. MARION GENOA CENTRAL SCHOOL MILLER FOUKE SCHOOL MILLER TEXARKANA SCHOOL MILLER ARMOREL SCHOOL MISSISSIPPI BLYTHEVILLE SCHOOL MISSISSIPPI SO. MISS. COUNTY SCHOOL DIST. MISSISSIPPI GOSNELL SCHOOL MISSISSIPPI MANILA SCHOOL MISSISSIPPI OSCEOLA SCHOOL MISSISSIPPI BRINKLEY SCHOOL MONROE CLARENDON SCHOOL MONROE CADDO HILLS SCHOOL MONTGOMERY MOUNT IDA SCHOOL MONTGOMERY PRESCOTT SCHOOL NEVADA NEVADA SCHOOL NEVADA JASPER SCHOOL NEWTON DEER/MT. JUDEA SCHOOL NEWTON BEARDEN SCHOOL OUACHITA CAMDEN FAIRVIEW SCHOOL DIST. OUACHITA HARMONY GROVE SCH DIST(OUACHIT OUACHITA STEPHENS SCHOOL OUACHITA SOUTH CENTRAL SERVICE CO-OP OUACHITA EAST END SCHOOL PERRY PERRYVILLE SCHOOL PERRY BARTON-LEXA SCHOOL PHILLIPS HELENA/ W.HELENA SCHOOL DIST. PHILLIPS MARVELL-ELAINE SCHOOL PHILLIPS GREAT RIVERS EDUC. SERV. CO-OP PHILLIPS KIPP DELTA PUBLIC CHARTER PHILLIPS CENTERPOINT SCHOOL PIKE KIRBY SCHOOL PIKE SOUTH PIKE COUNTY SCHOOL DIST PIKE HARRISBURG SCHOOL POINSETT MARKED TREE SCHOOL POINSETT TRUMANN SCHOOL POINSETT EAST POINSETT CO. SCHOOL DIST. POINSETT CROWLEY'S RIDGE EDUC. SERVICE CO-OP POINSETT MENA SCHOOL POLK OUACHITA RIVER SCHOOL POLK COSSATOT RIVER SCHOOL DIST POLK ATKINS SCHOOL POPE DOVER SCHOOL POPE HECTOR SCHOOL POPE POTTSVILLE SCHOOL POPE RUSSELLVILLE SCHOOL POPE DES ARC SCHOOL PRAIRIE HAZEN SCHOOL PRAIRIE LITTLE ROCK SCHOOL PULASKI N. LITTLE ROCK SCHOOL PULASKI PULASKI CO. SPEC. SCHOOL DIST. PULASKI ACADEMICS PLUS SCHOOL PULASKI LISA ACADEMY PULASKI ARKANSAS VIRTUAL ACADEMY PULASKI COVENANT KEEPERS PULASKI ESTEM PUBLIC CHARTER SCHOOL PULASKI LISA ACADEMY NORTH PULASKI LITTLE ROCK PREPARATORY ACADEM PULASKI JACKSONVILLE LIGHTHOUSE CHARTE PULASKI

18 LEA Number Order with Corresponding Page Number LEA District County Page SIATECH LITTLE ROCK CHARTER PULASKI RESPON. ED. PREMIER HIGH OF LR. PULASKI RESPON.ED. QUEST MID.SCH. OF LITTLE ROCK PULASKI EXALT ACADEMY OF SW LITTLE ROCK PULASKI MAYNARD SCHOOL RANDOLPH POCAHONTAS SCHOOL RANDOLPH FORREST CITY SCHOOL ST FRANCIS HUGHES SCHOOL ST FRANCIS PALESTINE-WHEATLEY SCH. DIST. ST FRANCIS BAUXITE SCHOOL SALINE BENTON SCHOOL SALINE BRYANT SCHOOL SALINE HARMONY GROVE SCH DIST(SALINE) SALINE WALDRON SCHOOL SCOTT SEARCY COUNTY SCHOOL SEARCY OZARK MOUNTAIN SCHOOL SEARCY FORT SMITH SCHOOL SEBASTIAN GREENWOOD SCHOOL SEBASTIAN HACKETT SCHOOL SEBASTIAN HARTFORD SCHOOL SEBASTIAN LAVACA SCHOOL SEBASTIAN MANSFIELD SCHOOL SEBASTIAN DEQUEEN SCHOOL SEVIER HORATIO SCHOOL SEVIER DEQUEEN/MENA EDUC. SERVICE CO-OP SEVIER CAVE CITY SCHOOL SHARP HIGHLAND SCHOOL SHARP MOUNTAIN VIEW SCHOOL STONE EL DORADO SCHOOL UNION JUNCTION CITY SCHOOL UNION NORPHLET SCHOOL UNION PARKERS CHAPEL SCHOOL DIST. UNION SMACKOVER SCHOOL UNION STRONG-HUTTIG SCHOOL UNION CLINTON SCHOOL VAN BUREN SHIRLEY SCHOOL VAN BUREN SOUTH SIDE SCH DIST(VANBUREN) VAN BUREN ELKINS SCHOOL WASHINGTON FARMINGTON SCHOOL WASHINGTON FAYETTEVILLE SCHOOL WASHINGTON GREENLAND SCHOOL WASHINGTON LINCOLN SCHOOL WASHINGTON PRAIRIE GROVE SCHOOL WASHINGTON SPRINGDALE SCHOOL WASHINGTON WEST FORK SCHOOL WASHINGTON NORTHWEST ARK. EDUCATION CO-OP WASHINGTON HAAS HALL ACADEMY WASHINGTON BALD KNOB SCHOOL WHITE BEEBE SCHOOL WHITE BRADFORD SCHOOL WHITE WHITE CO. CENTRAL SCHOOL DIST. WHITE RIVERVIEW SCHOOL WHITE PANGBURN SCHOOL WHITE ROSE BUD SCHOOL WHITE SEARCY SCHOOL WHITE WILBUR D. MILLS EDUC. SERVICE CO-OP WHITE AUGUSTA SCHOOL WOODRUFF MCCRORY SCHOOL WOODRUFF DANVILLE SCHOOL YELL DARDANELLE SCHOOL YELL WESTERN YELL CO. SCHOOL DIST. YELL TWO RIVERS SCHOOL YELL

19 Listing of ASR Corrections and Footnotes Page 243 Emerson-Taylor-Bradley School District The Bradley School District annexed into the Emerson-Taylor School District effective July 1, The new District is Emerson-Taylor-Bradley. Page 184 Little Rock School District Little Rock School District figures include the four-quarter average M-to-M received for ADA and ADM and related revenues and expenditures as well as Magnet School four-quarter average for ADA, ADM, and related expenditures. LRSD received the following desegregation revenues: M to M Incentive funding $3,815,048; Magnet School funding $15,207,343; and Magnet & M-to-M Transportation $4,837,288. LRSD also received $13,746,511 for Health Insurance and Teacher Retirement. Page 185 North Little Rock School District North Little Rock School District figures include the four-quarter average M-to-M received for ADA and ADM and related revenues and expenditures. NLRSD received the following desegregation revenues: M-to-M Incentive funding $2,982,848; and Magnet & M-to-M Transportation $1,363,366. NLSRD also received $2,292,069 for Health Insurance and Teacher Retirement. Line 80 includes $1,672,917 paid by NLRSD to Magnet Schools. Page 186 Pulaski County Special School District Pulaski County Special School District figures include the four-quarter average M-to-M received for ADA and ADM and related revenues and expenditures. PCSSD received the following desegregation revenues: M-to-M Incentive funding $10,424,425 and Magnet & M-to-M Transportation $1,833,811. PCSSD also received $6,873,210 for Health Insurance and Teacher Retirement. Line 80 includes $2,920,059 paid by PCSSD to Magnet Schools. Page 267 ESTEM Public Charter School ESTEM Elementary Charter School and ESTEM Middle Charter School merged under ESTEM High Charter School effective July 1, The remaining Charter is ESTEM Public Charter School. The ADM information reported will differ from the ADM reported for funding. The ADM reported on the ASR is actual ADM of students. The ADM reported for funding will be based on the funding CAP of the Charter. NOTE: The State District Totals Page does not include information for Charter schools or Education Service Cooperatives. This data is published on the individual ASR pages for each charter or cooperative and is included in the excel grid that is published separately. xvi

20 Annual Statistical Report Public Schools of Arkansas And Education Cooperatives Arkanasas Department of Education ed In Compliance with A.C.A et seq.

21 Annual Statistical Report State District Totals 1 Area in Square Miles 53,161 2 ADA 438,132 3 ADA Pct Change over 5 Years 1% 4 4 Qtr ADM 461,597 5 Prior Year 3 Qtr ADM 461,104 6 Assessment 44,333,874,513 7 M&O Mills M&O Mills in Excess of URT Dedicated M&O Mills Debt Service Mills Total Mills Total Debt Bond/Non Bond 3,945,452, Property Tax Receipts (Incl URT) 1,619,649,401 1,647,295, Other Local Receipts 222,707, ,541, Revenue From Interm Srcs 4,078,292 3,045, Foundation Funding (Excl URT) 1,879,794,031 1,918,840, % of URT X Assessment less Net Revenues 19,448,927 8,353, Student Growth Funding 29,011,530 9,304, Declining Enrollment Funding 9,773,009 10,038, Consolidation Incentive/Assistance 1,917,900 3,815, Isolated Funding 6,040,268 5,180, Supplemental Millage Incent. Funds 1,994, , Other Unrestricted State Funding 286, ,411 and Local : 3,794,701,614 3,726,543, Adult Education 8,287,900 7,672, Professional Development 20,419,133 12,678, Other Regular Education 17,417,462 6,862, Gifted And Talented 696, , Alt. Learning Environment (ALE) 22,109,450 23,750, English Language Learner (ELL) 10,967,415 12,642, ,717, ,276, Other Special Education 33,715,146 30,518, Career Education 15,565,422 15,290, School Food Service 2,604,278 2,416, Educational Service Cooperatives 137,916 5, Early Childhood Programs 57,396,747 56,028, Magnet School Programs 78,774,558 7,821, Other Non-Instructional Program Aid 78,170, ,342, Total Other of Funds: 543,980, ,662, ,173, ,002, Financing 406,077, ,556, Balances Consol/Annexed District 4,881, , Indirect Cost Reimbursement 3,493,998 2,931, Gains & Losses - Sale Fixed Assets 2,060, , Compensation - Loss Of Fixed Assets 4,979,486 2,488, Other 1,296, , Total Other of Funds 422,789, ,681, Total Revenue and Other of Funds from All 5,310,645,153 4,963,889, Regular Instruction 1,756,346,657 1,694,781, Special Education 317,149, ,535, Career Education 119,428, ,015, Adult Education 9,517,376 9,024, Compensatory Education 125,693, ,301, Other 172,671, ,268, Total Instruction 2,500,807,896 2,475,927, General Administration 98,443, ,068, Central Services 118,187, ,028, Maintenance & Operations Of Plant 451,319, ,509, Student Transportation 203,025, ,714, Othr District Level Support Service 15,229,193 12,982, Total District Support Services 886,205, ,303, Student Support Services 217,045, ,118, Instructional Staff Support Service 349,272, ,785, School Administration 227,388, ,256, Total District Support Services 793,706, ,160, Food Service Operations 251,696, ,954, Other Enterprise Operations 4,650,407 1,840, Community Operations 13,167,057 14,491, Total Non-Instructional Services 269,514, ,287, Facilities Acquisition And Const. 354,783, ,877, Debt Service 285,311, ,259, Other Non-Programmed Costs 16,890,800 5,418, Total Expenditures 5,107,218,756 5,076,234, Less: Capital Expenditures (423,083,973) (422,205,405) 78 Less: Debt Service (285,311,300) (251,259,053) 79 Total Current Expenditures 4,398,823,483 4,402,770, Exclusions from Current Expenditures (255,337,745) (174,643,256) 81 Net Current Expenditures 4,143,485,737 4,228,127, Per Pupil Expenditures 9, Personnel - Non-Federal Classroom 83.5 Total Salary - Non-Federal Classroom 84 Avg Salary - Non-Federal Classroom 33, ,596,245,074 48, Personnel - Non-Federal 36, Total Salary - Non-Federal 1,836,176, Avg Salary - Non-Federal 50, Legal Balance (funds 1-2-4) 775,809, ,348, Categorical Fund Balance 25,552,147 12,717, Deposits With Paying Agents (QZAB) 8,055,105 7,466, Net Legal Bal (Excl Cat & QZAB) 742,202, ,163, Building Fund Balance (fund 3) 661,841, ,197, Capital Outlay Balance/Dedicated M&O (fund 5) 13,333,210 12,194,463 Jan 5, :49:03 AM