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					Arkansas Department of Education
Annual Statistical Report
Actual for 2006-2007, Budget for 2007-2008
Per Cycle 1 September, 2008-Unaudited
Public School Districts-Excluding Open Enrollment Charters
                 Actual Amount                1.00-Area in Square Miles           2.00-ADA
                                              Actual Amount     Budgeted Amount   Actual Amount    Budgeted Amount
6202000      HUGHES SCHOOL DISTRICT                       247                             486.35
3.00-ADA % Chg over 5 Years       4.00-4QTR ADM                      5.00-Prior Year 3QTR ADM           6.00-Assessment
Actual Amount   Budgeted Amount   Actual Amount    Budgeted Amount   Actual Amount    Budgeted Amount   Actual Amount
      -33.00%                             531.03                             597.39                            46,256,367
0-Assessment                     7.00-M&O Mills                     8.00-URT Mills                      9.00-M&O Mills in Excess of URT
               Budgeted Amount   Actual Amount    Budgeted Amount   Actual Amount     Budgeted Amount   Actual Amount     Budgeted Amount
                                          37.00                               25.00                               12.00
10.00-Dedicated M&O Mills          11.00-Debt Service Mills            12.00-Total Mills                     13.00-Total Debt Bond/Non-Bond
Actual Amount    Budgeted Amount   Actual Amount     Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount
          0.00                                2.40                               39.40                               1,004,137.18
Total Debt Bond/Non-Bond        14.00-Prop Tax Receipts (W/URT)            15.00-Other Local Receipts              16.00-Rev from Intermed Srces
              Budgeted Amount   Actual Amount          Budgeted Amount     Actual Amount        Budgeted Amount    Actual Amount
                                        1,405,531.77           2,657,952           173,738.51             39,350                   0
6.00-Rev from Intermed Srces        17.10-Foundation Funding                 17.20-Enhanced Educ Funding               17.30-Collection Rate Guarantee
              Budgeted Amount       Actual Amount       Budgeted Amount      Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                0           2,261,063            1,888,967                   0                     0                   0                     0
18.00-Student Growth Funding              19.00-Declining Enrollment Fndng     20.00-Consolidation Incentive             21.00-Isolated Funding
Actual Amount       Budgeted Amount       Actual Amount    Budgeted Amount     Actual Amount       Budgeted Amount       Actual Amount
                0                     0          166,127             194,274                   0                     0                   0
1.00-Isolated Funding                22.00-Supplemental Millage Incen          23.00-Other Unrestricted State            24.00-Total Unrestr State & Local
               Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                                 0                   0                     0                   0                     0           4,006,460.28
Total Unrestr State & Local               25.00-Adult Education Revenue             26.00-Professional Dev Revenue       27.00-Other Regular Educ Rev
                Budgeted Amount           Actual Amount       Budgeted Amount       Actual Amount    Budgeted Amount     Actual Amount    Budgeted Amount
                              4,780,543                   0                     0           24,630              21,872          8,699.6             55,054
28.00-Gifted & Talented Reve              29.00-ALE Revenue                      30.00-ELL Revenue                      31.00-NSLA Revenue
Actual Amount       Budgeted Amount       Actual Amount    Budgeted Amount       Actual Amount    Budgeted Amount       Actual Amount
                0                     0           31,135                     0              195                     0          478,080
1.00-NSLA Revenue               32.00-Other Spec Educ Rev                 33.00-Workforce Educ Revenue             34.00-School Food Service Rev
             Budgeted Amount    Actual Amount       Budgeted Amount       Actual Amount      Budgeted Amount       Actual Amount    Budgeted Amount
                      446,400               8,412                     0              9,209                     0         2,502.99                     0
35.00-Educ Service Co-op Rev              36.00-Early Childhood Rev                  37.00-Magnet School Rev                   38.00-Other Non-Instruc Rev
Actual Amount       Budgeted Amount       Actual Amount        Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0                    0                     0                   0                     0               24,661
0-Other Non-Instruc Rev            39.00-Total Restricted State Rev         40.00-Total Restricted Fed Rev             41.00-Financing Sources
               Budgeted Amount     Actual Amount       Budgeted Amount      Actual Amount        Budgeted Amount       Actual Amount
                          39,264          587,524.59              562,590         1,007,555.83               932,594              300,000
0-Financing Sources                42.00-Balances Consol/Annex               43.00-Indirect Cost Reimb                 44.00-Gains/Losses Fixed Assets
               Budgeted Amount     Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount     Budgeted Amount
                           7,732                   0                     0                   0                     0          68,465.8                     0
45.00-Comp for Loss of Assets             46.00-Other                               47.00-Total Other Sources
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount          Budgeted Amount
                0                     0                   0                     0              368,465.8               7,732
48.00-Total Rev & Other Sources                49.00-Regular Instruction                   50.00-Special Education
Actual Amount            Budgeted Amount       Actual Amount           Budgeted Amount     Actual Amount        Budgeted Amount
           5,970,006.5             6,283,459            1,855,898.93           1,530,075           334,540.71          301,031.71
51.00-Workforce Education               52.00-Adult Education                     53.00-Compensatory Education
Actual Amount        Budgeted Amount    Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
         57,443.08            145,271                   0                     0          594,902.81          504,114.18
54.00-Other Instruction                   55.00-Total Instructional Expend                  56.00-General Administration
Actual Amount         Budgeted Amount     Actual Amount           Budgeted Amount           Actual Amount      Budgeted Amount
                 25           155,526.3            2,842,810.53              2,636,018.19         296,804.05               362,190
57.00-Central Services                  58.00-M&O of Plant                       59.00-Student Transportation
Actual Amount        Budgeted Amount    Actual Amount        Budgeted Amount     Actual Amount         Budgeted Amount
         64,064.19             61,843          531,081.94            1,291,638            167,193.99            460,664
60.00-Other District Level Supprt           61.00-Total District Support               62.00-Student Support Services
Actual Amount       Budgeted Amount         Actual Amount         Budgeted Amount      Actual Amount        Budgeted Amount
         1,862.57                   8,000          1,061,006.74            2,184,335           142,269.68          183,354.08
63.00-Instruc Staff Support              64.00-School Administration               65.00-Total School Level Support
Actual Amount         Budgeted Amount    Actual Amount          Budgeted Amount    Actual Amount         Budgeted Amount
          169,145.8             79,954              193,167.5            174,686            504,582.98          437,994.08
66.00-Food Service Operations             67.00-Other Enterprise Operation          68.00-Community Operations                69.00-Other Non-Instructional
Actual Amount         Budgeted Amount     Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
         285,893.17             278,019                   0                     0                   0                     0                   0
9.00-Other Non-Instructional         70.00-Total Non-Instruc Services             71.00-Facilities Acquisition/Constr          72.00-Debt Service
               Budgeted Amount       Actual Amount         Budgeted Amount        Actual Amount          Budgeted Amount       Actual Amount
                                 0            285,893.17                278,019                      0                     0           446,963.18
0-Debt Service                      73.00-Other LEAs Within State             74.00-Other LEAs Outside State            75.00-Other Non-Prog Costs
                 Budgeted Amount    Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                           94,769                   0                     0                   0                     0                   0                     0
76.00-Total Expenditures                     77.00-Capital Expenditures               78.00-Debt Service
Actual Amount          Budgeted Amount       Actual Amount         Budgeted Amount    Actual Amount         Budgeted Amount
         5,141,256.6          5,631,135.27             44,297.93            102,500            446,963.18             94,769
79.00-Total Current Expenditures                  80.00-Exclusions from Curr Expen        81.00-Net Current Expenditures
Actual Amount           Budgeted Amount           Actual Amount         Budgeted Amount   Actual Amount          Budgeted Amount
         4,649,995.49              5,433,866.27            515,957.23                             4,134,038.26
82.00-Per Pupil Expenditures          83.00-Non-Federal Classrm FTEs     84.00-Avg Sal,Non-Fed Classrm FTE    85.00-Non-Federal Cert FTEs
Actual Amount       Budgeted Amount   Actual Amount    Budgeted Amount   Actual Amount      Budgeted Amount   Actual Amount
            8,500                              37.52                               39,390                              41.57
5.00-Non-Federal Cert FTEs      86.00-Avg Sal,Non Fed Cert FTEs      87.10-Legal Bal (Funds 1,2 &4)      87.20-Categorical Balances
              Budgeted Amount   Actual Amount      Budgeted Amount   Actual Amount     Budgeted Amount   Actual Amount    Budgeted Amount
                                          42,142                        1,196,079.54                         128,944.14
87.30-Deposits With Paying Agnts      87.40-Net Legal Balance                     88.00-Building Fund Balance
Actual Amount       Budgeted Amount   Actual Amount             Budgeted Amount   Actual Amount          Budgeted Amount
                0                               1,067,135.4                                          0
89.00-Capital Outlay Fund Balance
Actual Amount     Budgeted Amount
         178.65
Arkansas Department of Education
Annual Statistical Report
Actual for 2006-2007, Budget for 2007-2008
Per Cycle 1 September, 2008-Unaudited
Education Service Cooperatives

                Actual Amount            13.00-Total Debt Bond/Non-Bond         14.00-Prop Tax Receipts (W/URT)
                                         Actual Amount       Budgeted Amount    Actual Amount       Budgeted Amount
2220000 SOUTHEAST ARK. EDUC. CO-OP           540,691.19                                         0                     0
3320000 NORTH CENTRAL ARK. EDUC CO-OP           164,309                                         0                     0
3520000 ARK. RIVER EDUC. SERVICE CNTR.          121,607                                         0                     0
3820000 NORTHEAST ARK. EDUC. CO-OP                       0                                      0                     0
5620000 CROWLEY'S RIDGE EDUCATION COOP         4,092.21                                         0                     0
0520000 OZARKS UNLITD. RESOURCE CO-OP                                                           0                     0
1020000 DAWSON EDUCATION SERVICE CO-OP                                                          0                     0
1520000 ARCH FORD EDUC. SERVICE CO-OP                                                           0                     0
2420000 WESTERN ARKANSAS CO-OP                                                                  0                     0
2920000 SOUTHWEST ARK. CO-OP                                                                    0                     0
5220000 SOUTH CENTRAL SERVICE CO-OP                                                             0                     0
5420000 GREAT RIVERS EDUC. SERV. CO-OP                                                          0                     0
6720000 DEQUEEN/MENA EDUC. CO-OP                                                                0                     0
7221000 NORTHWEST ARK. EDUCATION CO-OP                                                          0                     0
7320000 WILBUR D. MILLS EDUC. CO-OP                                                             0                     0
        TOTAL                                830,699.4                     0.               0.                    0.
15.00-Other Local Receipts                16.00-Rev from Intermed Srces             17.10-Foundation Funding                  17.20-Enhanced Educ Funding
Actual Amount      Budgeted Amount        Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
    3,053,272.59        3,214,128.49                      0                     0                   0                     0                   0
    1,090,102.91        1,399,963.78                      0                     0                   0                     0                   0
    2,207,539.79        1,196,329.51                      0                     0                   0                     0                   0
       664,957.4               941,742                    0                     0                   0                     0                   0
     870,645.53               1,093,500                   0                     0                   0                     0                   0
    1,289,092.94        1,512,820.25                      0                     0                   0                     0                   0
     656,417.83              731,152.47                   0                     0                   0                     0                   0
    5,425,487.26        5,325,110.62                      0                     0                   0                     0                   0
     688,234.96               664,863.3                   0                     0                   0                     0                   0
     486,754.93                779,139                    0                     0                   0                     0                   0
     319,021.83                261,357                    0                     0                   0                     0                   0
     787,627.83              565,022.11                   0                     0                   0                     0                   0
    1,395,581.81         1,558,064.8                      0                     0                   0                     0                   0
     403,410.27                263,000                    0                     0                   0                     0                   0
    1,136,404.32              1,293,246                   0                     0                   0                     0                   0
 20,474,552.2       20,799,439.33                     0.                    0.                  0.                    0.                  0.
7.20-Enhanced Educ Funding          17.30-Collection Rate Guarantee           18.00-Student Growth Funding              19.00-Declining Enrollment Fndng
              Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                             0.                  0.                   0.                  0.                    0.                   0.                    0.
20.00-Consolidation Incentive             21.00-Isolated Funding                    22.00-Supplemental Millage Incen          23.00-Other Unrestricted State
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0                   0                     0                   0                     0             4,800
                0                     0                   0                     0                   0                     0             7,200
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0             7,200
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0             1,800
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0            13,200
                0                     0                   0                     0                   0                     0             4,200
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
             0.                   0.                   0.                   0.                   0.                    0.           38,400.
3.00-Other Unrestricted State           24.00-Total Unrestr State & Local       25.00-Adult Education Revenue             26.00-Professional Dev Revenue
               Budgeted Amount          Actual Amount       Budgeted Amount     Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                7,200        3,058,072.59        3,221,328.49       380,730.61             329,880.15                     0                     0
                                7,200        1,097,302.91        1,407,163.78                   0                     0                   0                     0
                                   0         2,207,539.79        1,196,329.51                   0                     0           60,800                        0
                                   0           664,957.40          941,742.00                   0                     0                   0                     0
                                   0           870,645.53        1,093,500.00                   0                     0           58,405                20,000
                                   0         1,289,092.94        1,512,820.25                   0                     0                   0                     0
                                7,200          663,617.83          738,352.47                   0                     0                   0                     0
                                   0         5,425,487.26        5,325,110.62                   0                     0           27,000                        0
                                7,200          690,034.96          672,063.30                   0                     0           41,560                        0
                                   0           486,754.93          779,139.00                   0                     0                   0                     0
                            10,000             332,221.83          271,357.00                   0                     0                   0                     0
                                   0           791,827.83          565,022.11                   0                     0           33,550                        0
                                   0         1,395,581.81        1,558,064.80                   0                     0           20,800                        0
                                7,200          403,410.27          270,200.00                   0                     0          127,488                        0
                                   0         1,136,404.32        1,293,246.00                   0                     0                   0                     0
                          46,000. 20,512,952.20              20,845,439.33       380,730.61             329,880.15            369,603.                20,000.
                                  20,512,952.20              20,845,439.33
27.00-Other Regular Educ Rev             28.00-Gifted & Talented Reve            29.00-ALE Revenue                         30.00-ELL Revenue
Actual Amount       Budgeted Amount      Actual Amount    Budgeted Amount        Actual Amount       Budgeted Amount       Actual Amount
       24,477.71               847,700           44,500                 44,500                   0                     0          254,000
          41,938               134,000           12,500                 12,000                   0                     0                   0
                0           30,988.17            20,720                 20,000                   0                     0                   0
        60,789.3               295,200           44,500                 44,500                   0                     0                   0
       44,199.07               114,500           44,500                 44,500                   0                     0                   0
        58,931.8               132,500           30,500                 33,375                   0                     0                   0
     2,567,731.7            2,751,500            30,500                 33,375                   0                     0                   0
     636,049.21             1,244,500            44,500                 44,500                   0                     0                   0
       43,290.56                92,000           44,500                 44,500                   0                     0                   0
     141,680.98                299,345           44,500                 44,500                   0                     0                   0
       20,835.62            120,282.7            44,500                 44,500                   0                     0                   0
          64,720           115,617.97            12,500                 12,000                   0                     0                   0
       66,481.79               394,000           47,500                 40,000                   0                     0                   0
        166,000                  5,500           12,500                 12,000                   0                     0                   0
       85,074.08                84,500           44,500                 45,000                   0                     0                   0
 4,022,199.82         6,662,133.84           522,720.            519,250.                    0.                    0.          254,000.
0.00-ELL Revenue                    31.00-NSLA Revenue                        32.00-Other Spec Educ Rev             33.00-Workforce Educ Revenue
              Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount    Budgeted Amount      Actual Amount      Budgeted Amount
                                0                   0                     0        1,163,676           1,005,982             50,000                50,000
                                0                   0                     0          584,632              445,623            50,000                50,000
                                0                   0                     0          295,904              400,000        410,100.83            327,648.8
                                0                   0                     0          445,084              433,875            31,250                50,000
                                0                   0                     0          610,616              650,031            50,000                50,000
                                0                   0                     0          507,964              435,050            50,000                50,000
                                0                   0                     0          679,530              900,608          30,030.88                     0
                                0                   0                     0          997,176           1,132,858             50,000                50,000
                                0                   0                     0          406,225              400,566            50,000                50,000
                                0                   0                     0          675,226              532,555            50,000                50,000
                                0                   0                     0          594,228              521,982            50,000                50,000
                                0                   0                     0          669,545              648,633            50,000                50,000
                                0                   0                     0          387,750              343,418           334,000             350,000
                                0                   0                     0          662,698          681,010.24             50,000                50,000
                                0                   0                     0          498,838              575,197            65,800                50,000
                            0.                  0.                    0.        9,179,092.       9,107,388.24 1,371,181.71                 1,277,648.8
34.00-School Food Service Rev             35.00-Educ Service Co-op Rev             36.00-Early Childhood Rev                  37.00-Magnet School Rev
Actual Amount       Budgeted Amount       Actual Amount      Budgeted Amount       Actual Amount         Budgeted Amount      Actual Amount
                0                     0            561,918               543,618          1,054,682.42         1,111,094.26                   0
                0                     0            499,418               543,618               485,420          355,082.41                    0
                0                     0            486,549               543,000             1,420,572           1,616,070                    0
                0                     0            529,280               543,618             1,602,846           2,119,368                    0
                0                     0            508,480               543,618               797,850             868,399                    0
                0                     0            499,418               543,618           1,799,715.2         2,870,721.14                   0
                0                     0            665,418               543,618               556,596           2,558,780                    0
                0                     0         628,953.68               643,618            625,918.81             511,369                    0
                0                     0            529,280               543,618               283,396          278,175.43                    0
                0                     0            562,298               543,618               427,997             286,205                    0
                0                     0            499,418               543,618          1,915,979.69           1,737,000                    0
                0                     0            478,618          972,086.71                 358,246             338,350                    0
     86,930.34                        0            478,618               503,618             2,092,049         3,208,908.77                   0
                0                     0            499,418               543,618            601,563.87             593,950                    0
                0                     0            499,418               543,618             1,439,703           1,526,567                    0
   86,930.34                      0.       7,926,502.68        8,642,120.71          15,462,534.99        19,980,040.01                   0.
7.00-Magnet School Rev              38.00-Other Non-Instruc Rev               39.00-Total Restricted State Rev         40.00-Total Restricted Fed Rev
              Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount      Actual Amount
                                0         102,634.34               58,338          3,636,619.08        3,991,112.41          4,307,233.94
                                0              6,210                6,000             1,680,118        1,546,323.41             599,225.9
                                0          89,406.96               17,000          2,784,052.79        2,954,706.97           447,631.94
                                0                   0                     0         2,713,749.3           3,486,561           522,621.69
                                0                   0                     0        2,114,050.07           2,291,048          1,372,773.27
                                0          64,383.01                      0        3,010,912.01        4,065,264.14           741,314.11
                                0         145,111.46              162,000          4,674,918.04           6,949,881          3,175,766.05
                                0            256,000              256,000           3,265,597.7           3,882,845          1,371,476.51
                                0            111,144                6,000          1,509,395.56        1,414,859.43          3,738,442.96
                                0             80,735                6,000          1,982,436.98           1,762,223           974,599.83
                                0                   0               6,000          3,124,961.31          3,023,382.7          694,464.39
                                0              6,000                      0           1,673,179        2,136,687.68          2,812,991.43
                                0             93,248               75,000          3,607,377.13        4,914,944.77          2,266,622.74
                                0         123,390.79               12,000          2,243,058.66        1,898,078.24          1,059,363.05
                                0             12,000               12,000          2,645,333.08           2,836,882          1,162,940.07
                            0.       1,090,263.56              616,338. 40,665,758.71              47,154,799.75 25,247,467.88
                                                                        40,665,758.71              47,154,799.75
0-Total Restricted Fed Rev             41.00-Financing Sources                   42.00-Balances Consol/Annex               43.00-Indirect Cost Reimb
               Budgeted Amount         Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                      5,004,459.36              85.11             564,232.67                     0                     0                   0                     0
                             479,392          164,309                        0                   0                     0           24,974.08              10,000
                        508,950.61           4,613.33                        0                   0                     0                   0                     0
                             538,564                   0                     0                   0                     0                   0              15,577
                         1,481,214                     0                     0                   0                     0              56,214              70,464
                             379,748                   0                     0                   0                     0                   0                     0
                         2,809,790                     0                     0                   0                     0         527,040.56              600,396
                         1,051,130                     0                     0                   0                     0                   0                     0
                      3,635,873.12                     0                     0                   0                     0         178,500.29              162,558
                             758,634                   0                     0                   0                     0           46,163.57              14,932
                             712,779                   0                     0                   0                     0           25,566.62              16,433
                      2,353,080.69             2,017.5                 1,500                     0                     0         143,383.53            133,692.02
                         1,095,938                     0                     0                   0                     0           108,628.4              30,903
                             938,265                   0                     0                   0                     0                   0                     0
                         936,495.9                     0                     0                   0                     0         170,111.06            142,887.71
                 22,684,313.68          171,024.94             565,732.67                    0.                    0.        1,280,582.11        1,197,842.73
44.00-Gains/Losses Fixed Assets           45.00-Comp for Loss of Assets             46.00-Other                               47.00-Total Other Sources
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0                   0                     0                   0                     0               85.11
                0                     0                   0                     0                   0                     0         189,283.08
                0                     0                   0                     0                   0                     0            4,613.33
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0             56,214
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0         527,040.56
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0         178,500.29
                0                     0                   0                     0                   0                     0          46,163.57
                0                     0                   0                     0                   0                     0          25,566.62
                0                     0                   0                     0                   0                     0         145,401.03
                0                     0                   0                     0                   0                     0          108,628.4
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0         170,111.06
             0.                   0.                   0.                   0.                    0.                  0.       1,451,607.05
                                                                                                                               1,451,607.05
00-Total Other Sources                48.00-Total Rev & Other Sources         49.00-Regular Instruction                  50.00-Special Education
               Budgeted Amount        Actual Amount       Budgeted Amount     Actual Amount       Budgeted Amount        Actual Amount
                         564,232.67      11,002,010.72        12,781,132.93          77,271.68              83,298.76            1,383,136.12
                            10,000         3,565,929.89        3,442,879.19                   0                     0              763,342.61
                                 0         5,443,837.85        4,659,987.09         420,239.55                412,181              481,978.75
                            15,577         3,901,328.39           4,982,444       1,171,570.95              1,642,335              331,581.18
                            70,464         4,413,682.87           4,936,226         441,840.82                417,811             1,088,148.9
                                 0         5,041,319.06        5,957,832.39       1,219,264.67            2,015,063.65             644,317.26
                           600,396         9,041,342.48       11,098,419.47                   0             1,810,576              439,552.72
                                 0       10,062,561.47        10,259,085.62             88,000                 90,600              723,703.84
                           162,558         6,116,373.77        5,885,353.85                   0                     0               535,919.5
                            14,932         3,489,955.31           3,314,928                   0                     0              706,277.96
                            16,433         4,177,214.15         4,023,951.7       1,373,731.25            1,174,260.74                727,264
                         135,192.02        5,423,399.29         5,189,982.5                   0                     0              854,957.65
                            30,903         7,378,210.08        7,599,850.57                   0                     0            2,260,788.81
                                 0         3,705,831.98        3,106,543.24                   0                     0              856,468.47
                         142,887.71        5,114,788.53        5,209,511.61         965,596.25             961,125.76              405,026.29
                   1,763,575.4 87,877,785.84               92,448,128.16 5,757,515.17               8,607,251.91            12,202,464.06
                  1,763,575.40 87,877,785.84               92,448,128.16
Special Education                     51.00-Workforce Education                  52.00-Adult Education                     53.00-Compensatory Education
               Budgeted Amount        Actual Amount        Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                       1,468,831.77          456,738.37           437,072.74         679,886.49             647,639.01          1,154,986.24        1,338,215.84
                        1,005,667.3          138,365.06           172,174.14                     0                     0            42,906.4               38,000
                        923,675.98           658,227.03           700,202.71             20,000                        0         473,361.42               426,000
                           781,938            77,942.16              73,403                      0                     0         411,915.27                      0
                         1,126,303                     0                     0                   0                     0                   0                     0
                        967,103.48               81,098             82,340.8                     0                     0          358,922.8               430,920
                           493,288                     0                     0                   0                     0                   0                     0
                        829,440.41                     0                     0                   0                     0                   0                     0
                        838,242.31            14,124.34            21,088.68                     0                     0          81,177.61           908,327.26
                        844,628.65                     0                     0                   0                     0                   0                     0
                        515,444.28              9,398.91             59,000                      0                     0                   0                     0
                        876,687.24                     0                     0                   0                     0             712.38                      0
                         2,242,186           683,083.27             653,170                      0                     0         672,111.58            807,737.6
                       1,155,660.85          150,971.71           230,311.28                     0                     0          27,182.96                      0
                         478,644.9            15,063.77                      0                   0                     0          39,058.45                52,852
                    14,547,742.17        2,285,012.62        2,428,763.35         699,886.49             647,639.01          3,262,335.11          4,002,052.7
54.00-Other Instruction                   55.00-Total Instructional Expend        56.00-General Administration             57.00-Central Services
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount     Actual Amount       Budgeted Amount      Actual Amount
     1,041,691.64         2,684,268.84         4,793,710.54        6,659,326.96          320,521.87          354,441.62           375,476.15
                0                     0         944,614.07         1,215,841.44          175,330.23          184,266.91           474,283.84
        12,131.59              20,000          2,065,938.34        2,482,059.69          311,983.26              330,300          223,006.66
        32,151.87              30,946          2,025,161.43           2,528,622          108,674.29              113,795          164,524.57
                0                     0        1,529,989.72           1,544,114          109,737.52              116,817          268,213.54
      104,301.04            41,740.96          2,407,903.77        3,537,168.89          139,737.05          165,381.18           103,244.51
                0                     0         439,552.72            2,303,864          390,593.48              480,382          239,875.45
      975,423.25           805,885.65          1,787,127.09        1,725,926.06          365,510.87              289,474          670,029.45
                0                     0         631,221.45         1,767,658.25           247,663.5              284,076          217,357.76
                0                     0         706,277.96           844,628.65          123,793.63          109,785.41           359,651.41
                0                     0        2,110,394.16        1,748,705.02           95,440.68               90,000                    0
                0                     0         855,670.03           876,687.24          176,415.15               60,000          336,792.81
        76,184.54           84,046.89           3,692,168.2        3,787,140.49          485,486.52          428,247.22           242,336.99
      192,790.94           171,543.52          1,227,414.08        1,557,515.65          197,749.67          184,903.18            74,615.32
                0          241,354.47          1,424,744.76        1,733,977.13          243,049.52          325,744.47           610,634.12
 2,434,674.87         4,079,786.33 26,641,888.32               34,313,235.47        3,491,687.24        3,517,613.99         4,360,042.58
                                   26,641,888.32               34,313,235.47
00-Central Services                   58.00-M&O of Plant                       59.00-Student Transportation              60.00-Other District Level Supprt
                Budgeted Amount       Actual Amount        Budgeted Amount     Actual Amount       Budgeted Amount       Actual Amount         Budgeted Amount
                         317,196.71          206,417.53           222,253.42          6,518.43                 2,150                3,003.64                     0
                         675,563.34          155,654.16           173,228.44           169.44                  1,500              24,974.08                  10,000
                            260,295          112,018.13             129,225                    0                     0            13,869.84                   8,000
                            207,433          156,312.93             156,974                    0                     0            17,353.25                  41,953
                            181,018          232,065.15             234,305                    0                     0                56,214                 70,464
                          121,798.3          100,103.68           174,397.69                   0                     0                     0                     0
                            172,095           88,258.93              93,562                    0                     0           527,040.56              600,396
                         655,781.12          172,825.57             324,013                    0              10,000                       0                     0
                         220,677.83           46,154.08              63,999           4,101.89                 4,000             178,500.29              162,558
                         390,138.97           35,539.03            81,588.42           249.48                   800               51,267.95                  56,193
                          25,271.74           53,965.59           193,275.69                   0                     0            25,566.62                  16,433
                         400,025.65           19,388.22              52,592                    0                     0           143,383.53           133,692.02
                         606,087.23           91,868.45              12,900                    0                     0            108,628.4                  30,903
                             87,200          116,029.18           195,821.23                   0                     0                24,381             12,648.7
                         552,957.69           96,864.48              95,477                    0               6,532             180,356.25           153,887.71
                      4,873,539.58      1,683,465.11         2,203,611.89         11,039.24                24,982.          1,354,539.41         1,297,128.43
61.00-Total District Support                62.00-Student Support Services          63.00-Instruc Staff Support                 64.00-School Administration
Actual Amount       Budgeted Amount         Actual Amount       Budgeted Amount     Actual Amount        Budgeted Amount        Actual Amount
       911,937.62              896,041.75        1,135,255.67        1,669,650.13        2,902,937.84         3,508,265.83                      0
       830,411.75         1,044,558.69            364,135.91           475,698.77        1,441,369.24         1,220,284.25                      0
       660,877.89                727,820          269,664.68            258,210.8          464,079.24                 16,786                    0
       446,865.04                520,155          244,728.65             343,476           1,064,780.2             2,112,910                    0
       666,230.21                602,604          405,373.37             286,500         1,924,222.64              2,427,287                    0
       343,085.24              461,577.17         516,925.76           394,386.31        1,438,309.68             1,891,516.9                   0
     1,245,768.42               1,346,435         820,425.32             896,495         5,743,698.06              8,173,796                    0
     1,208,365.89         1,279,268.12           1,231,896.73        1,608,440.91          3,862,155.7        4,668,101.79                      0
       693,777.52              735,310.83        1,514,860.75        1,737,647.82          2,141,758.8        2,593,682.77                      0
        570,501.5               638,505.8         110,373.25             261,884         1,476,429.16         1,989,680.54                      0
       174,972.89              324,980.43           368,546.6            439,000         1,463,777.96         1,196,347.78                      0
       675,979.71              646,309.67        2,132,087.26         2,276,217.5        1,492,289.43         2,496,079.08              18,100
       928,320.36         1,078,137.45              612,858.8           614,376.3          1,988,807.6        1,818,727.77                      0
       412,775.17              480,573.11         341,667.04           203,739.16        1,194,617.97         1,206,591.07          103,878.74
     1,130,904.37         1,134,598.87            963,545.17           899,350.44        1,452,713.24         2,029,546.59                      0
10,900,773.58         11,916,875.89 11,032,344.96                12,365,073.14 30,051,946.76              37,349,603.37           121,978.74
10,900,773.58         11,916,875.89
4.00-School Administration              65.00-Total School Level Support         66.00-Food Service Operations             67.00-Other Enterprise Operation
               Budgeted Amount          Actual Amount        Budgeted Amount     Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                   0          4,038,193.51        5,177,915.96                   0                     0          2,758.06                 1,500
                                   0          1,805,505.15        1,695,983.02                   0                     0                   0                     0
                                   0           733,743.92            274,996.8                   0                     0                   0                     0
                                   0          1,309,508.85           2,456,386                   0                     0                   0                     0
                                   0          2,329,596.01           2,713,787                   0                     0                   0                     0
                                   0          1,955,235.44        2,285,903.21                   0                     0                   0                     0
                                   0          6,564,123.38           9,070,291                   0                     0                   0                     0
                                   0          5,094,052.43         6,276,542.7                   0                     0                   0                     0
                                   0          3,656,619.55        4,331,330.59                   0                     0                   0                     0
                                   0          1,586,802.41        2,251,564.54                   0                     0                   0                     0
                                   0          1,832,324.56        1,635,347.78                   0                     0                   0                     0
                         25,653.76            3,642,476.69        4,797,950.34            1,500                  1,500                     0                     0
                                   0           2,601,666.4        2,433,104.07       156,462.18               251,130                      0                     0
                             97,724.2         1,640,163.75        1,508,054.43                   0                     0                   0                     0
                                   0          2,416,258.41        2,928,897.03                   0                     0                   0             12,500
                     123,377.96 41,206,270.46                 49,838,054.47       157,962.18                252,630.            2,758.06               14,000.
                                41,206,270.46                 49,838,054.47
68.00-Community Operations                69.00-Other Non-Instructional             70.00-Total Non-Instruc Services           71.00-Facilities Acquisition/Constr
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount        Actual Amount
      530,869.04           519,650.13                     0                     0           533,627.1          521,150.13           205,369.91
                0                     0                   0                     0                   0                     0         217,412.48
        1,024,050            1,083,550                    0                     0           1,024,050           1,083,550                      0
                0                     0                   0                     0                   0                     0                    0
                0                     0                   0                     0                   0                     0                    0
                0                     0                   0                     0                   0                     0             1,074.6
                0                     0                   0                     0                   0                     0           1,321.44
                0                     0        1,659,584.68           1,770,000          1,659,584.68           1,770,000                      0
                0                     0                   0                     0                   0                     0         188,957.36
                0                     0                   0                     0                   0                     0                    0
                0                     0                   0                     0                   0                     0         111,658.15
                0                     0                   0                     0               1,500                  1,500                   0
                0                     0                   0                     0         156,462.18              251,130             49,147.6
                0                     0                   0                     0                   0                     0                    0
                0                     0                   0                     0                   0              12,500                      0
  1,554,919.04        1,603,200.13         1,659,584.68            1,770,000.        3,375,223.96         3,639,830.13           774,941.54
                                                                                     3,375,223.96         3,639,830.13
1.00-Facilities Acquisition/Constr       72.00-Debt Service                        73.00-Other LEAs Within State             74.00-Other LEAs Outside State
                Budgeted Amount          Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                              52,900          83,446.16                        0                   0                     0                   0                     0
                         255,004.34              568.07                        0                   0                     0                   0                     0
                                     0        49,958.94                49,940                      0                     0                   0                     0
                                     0                   0                     0                   0                     0                   0                     0
                                     0                   0                     0                   0                     0                   0                     0
                               5,000                     0                     0                   0                     0                   0                     0
                                     0         72,756.7                90,316                      0                     0                   0                     0
                             126,124          19,262.68                19,300                      0                     0                   0                     0
                                     0         18,013.8                19,500          768,395.01                        0                   0                     0
                                     0                   0                     0                   0                     0                   0                     0
                             150,000                     0                     0                   0                     0                   0                     0
                                     0                   0                     0                   0                     0                   0                     0
                              68,019                     0                     0                   0                     0                   0                     0
                                     0                   0                     0                   0                     0                   0                     0
                                     0                   0                     0                   0                     0                   0                     0
                      657,047.34          244,006.35                179,056.         768,395.01                      0.                   0.                   0.
75.00-Other Non-Prog Costs                76.00-Total Expenditures                   77.00-Capital Expenditures                78.00-Debt Service
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount        Actual Amount        Budgeted Amount      Actual Amount
       233,577                        0       10,799,861.84           13,307,334.8          695,442.57            497,815.61        83,446.16
        56,828                        0        3,855,339.52           4,211,387.49          329,048.99             457,846.3           568.07
                0                     0        4,534,569.09           4,618,366.49          154,337.89               56,048         49,958.94
        45,873                        0        3,827,408.32             5,505,163           202,222.33              180,865                    0
                0                     0        4,525,815.94             4,860,505           238,398.93               40,865                    0
        30,447                        0        4,737,746.05           6,289,649.27            91,516.09             138,119                    0
                0                     0        8,323,522.66            12,810,906           294,615.54              251,617          72,756.7
                0                     0        9,768,392.77          11,197,160.88          130,102.07            367,423.25        19,262.68
         1,000                        0        5,957,984.69           6,853,799.67          311,658.53            227,280.29         18,013.8
        81,262                        0        2,944,843.87           3,734,698.99            48,097.61              10,000                    0
                0                     0        4,229,349.76           3,859,033.23          230,333.68              285,065                    0
        97,543                        0        5,273,169.43           6,322,447.25          151,267.38            321,667.79                   0
         8,856             240,405.54          7,436,620.74           7,857,936.55          210,285.02              118,852                    0
                0                     0           3,280,353           3,546,143.19            94,446.15             179,746                    0
                0                     0        4,971,907.54           5,809,973.03          253,417.79            145,531.46                   0
    555,386.            240,405.54 84,466,885.22 100,784,504.84                         3,435,190.57          3,278,741.7       244,006.35
                                   84,466,885.22 100,784,504.84
8.00-Debt Service                    79.00-Total Current Expenditures        80.00-Exclusions from Curr Expen      81.00-Net Current Expenditures
               Budgeted Amount       Actual Amount      Budgeted Amount      Actual Amount       Budgeted Amount   Actual Amount
                                 0      10,020,973.11       12,809,519.19         5,085,117.15                          4,935,855.96
                                 0       3,525,722.46         3,753,541.19        1,762,723.41                          1,762,999.05
                         49,940          4,330,272.26         4,512,378.49        2,513,474.98                          1,816,797.28
                                 0       3,625,185.99            5,324,298        2,018,714.52                          1,606,471.47
                                 0       4,287,417.01            4,819,640        1,719,970.71                           2,567,446.3
                                 0       4,646,229.96         6,151,530.27        2,714,471.71                          1,931,758.25
                         90,316          7,956,150.42           12,468,973         755,626.32                            7,200,524.1
                         19,300          9,619,028.02       10,810,437.63         2,740,030.84                          6,878,997.18
                         19,500          5,628,312.36         6,607,019.38        2,289,028.32                          3,339,284.04
                                 0       2,896,746.26         3,724,698.99         960,727.37                           1,936,018.89
                                 0       3,999,016.08         3,573,968.23        2,046,782.68                           1,952,233.4
                                 0       5,121,902.05         6,000,779.46        1,651,653.47                          3,470,248.58
                                 0       7,226,335.72         7,739,084.55        2,342,396.74                          4,883,938.98
                                 0       3,185,906.85         3,366,397.19        1,193,984.52                          1,991,922.33
                                 0       4,718,489.75         5,664,441.57        2,373,040.03                          2,345,449.72
                      179,056.        80,787,688.3       97,326,707.14 32,167,742.77                               48,619,945.53
                                     80,787,688.30       97,326,707.14                                             48,619,945.53
00-Net Current Expenditures      82.00-Per Pupil Expenditures      83.00-Non-Federal Classrm FTEs        84.00-Avg Sal,Non-Fed Classrm FTE
               Budgeted Amount   Actual Amount   Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount       Budgeted Amount
                                                                                   0                                     0
                                                                               5.2                               44,541
                                                                               12                                28,301
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                                   0                                     0
                                                                            17.2                               33,211.
85.00-Non-Federal Cert FTEs           86.00-Avg Sal,Non Fed Cert FTEs       87.10-Legal Bal (Funds 1,2 &4)        87.20-Categorical Balances
Actual Amount       Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount
                0                                     0                          2,011,654.76                         420,187.79
           17.2                               54,015                             1,062,780.59                                     0
            13                                39,032                             1,936,639.72                           33,095.45
                0                                     0                          1,132,214.01                                     0
                0                                     0                            416,436.64                              53,189
                0                                     0                            927,440.09                                     0
                0                                     0                          1,703,787.85                            2,750.15
                0                                     0                          2,730,986.99                            3,512.24
                0                                     0                            620,454.07                           33,390.93
                0                                     0                          1,504,914.98                                     0
                2                             74,379                             1,058,084.93                                     0
            6.5                               78,463                             1,598,261.19                           29,167.92
                0                                     0                            612,543.31                           19,162.87
                0                                     0                          1,243,935.36                           34,252.68
                0                                     0                          1,478,304.14                                     0
         38.7                               54,141.                         20,038,438.63                           628,709.03
7.20-Categorical Balances        87.30-Deposits With Paying Agnts      87.40-Net Legal Balance                88.00-Building Fund Balance
               Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount        Budgeted Amount   Actual Amount       Budgeted Amount
                                                 0                           1,591,466.97                                     0
                                                 0                           1,062,780.59                                     0
                                                 0                           1,903,544.27                                     0
                                                 0                           1,132,214.01                                     0
                                                 0                             363,247.64                                     0
                                                 0                             927,440.09                         155,927.55
                                                 0                            1,701,037.7                                     0
                                                 0                           2,727,474.75                                     0
                                                 0                             587,063.14                                     0
                                                 0                           1,504,914.98                                     0
                                                 0                           1,058,084.93                                     0
                                                 0                           1,569,093.27                                     0
                                                 0                             593,380.44                                     0
                                                 0                           1,209,682.68                                     0
                                                 0                           1,478,304.14                                     0
                                              0.                         19,409,729.6                          155,927.55
                                                                        19,409,729.60
89.00-Capital Outlay Fund Balance
Actual Amount       Budgeted Amount
                0
                0
                0
                0
                0
                0
                0
                0
                0
                0
                0
                0
                0
                0
                0
             0.
Arkansas Department of Education
Annual Statistical Report
Actual for 2006-2007, Budget for 2007-2008
Per Cycle 1 September, 2008-Unaudited
Open Enrollment Charter Schools

              Actual Amount              2.00-ADA                              3.00-ADA % Chg over 5 Years
                                         Actual Amount       Budgeted Amount   Actual Amount   Budgeted Amount
0440700 BENTON COUNTY SCHOOL OF ARTS                388.77
0441700 NWA ACADEMY OF FINE ARTS
2240700 ARISE CHARTER
2340700 FOCUS LEARNING ACADEMY
3540700 HOPE ACADEMY
3840700 IMBODEN CHARTER SCHOOL DIST                  53.58
5440700 KIPP:DELTA COLLEGE PREP SCHOOL              256.01
6040700 ACADEMICS PLUS SCHOOL DISTRICT              311.39
6041700 LISA ACADEMY                                341.97
6042700 DREAMLAND ACADEMY
6043700 ARKANSAS VIRTUAL ACADEMY
7240700 HAAS HALL ACADEMY                            65.83
        TOTAL                                   1,417.55
4.00-4QTR ADM                      5.00-Prior Year 3QTR ADM          15.00-Other Local Receipts                16.00-Rev from Intermed Srces
Actual Amount    Budgeted Amount   Actual Amount   Budgeted Amount   Actual Amount       Budgeted Amount       Actual Amount
        412.79                                                             92,661.68                       0                   0
                                                                                     0          438,405.49                     0
          42.7                                                                2,911.7                      0                   0
          84.4                                                            109,780.28                       0                   0
                                                                                     0                     1                   0
         58.86                                                               1,086.15               80,000                     0
        263.54                                                            948,312.61              1,163,420                    0
        348.48                                                            125,283.18                       0                   0
        359.42                                                            210,779.32                86,050                     0
                                                                                     0             200,000                     0
                                                                                                   249,853
         68.94                                                            192,072.65                60,501                     0
    1,639.13                                                         1,682,887.57          2,278,230.49                    0.
6.00-Rev from Intermed Srces        17.10-Foundation Funding                  17.20-Enhanced Educ Funding               17.30-Collection Rate Guarantee
              Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                0                   0                     0                   0             23,304                      0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0             19,125                      0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                                                  25,500
                                0                   0                     0                   0                     0                   0                     0
                               0.               0.              25,500.                   0.              42,429.                    0.                   0.
18.00-Student Growth Funding              19.00-Declining Enrollment Fndng          20.00-Consolidation Incentive             21.00-Isolated Funding
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0


                0                     0                   0                     0                   0                     0                   0
            0.                    0.                   0.                    0.                  0.                   0.                   0.
1.00-Isolated Funding                22.00-Supplemental Millage Incen          23.00-Other Unrestricted State             24.00-Total Unrestr State & Local
               Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount        Actual Amount        Budgeted Amount
                                 0                   0                     0          2,363,149            2,595,600           2,455,810.68            2,618,904
                                 0                   0                     0                   0           1,429,750                       0        1,868,155.49
                                 0                   0                     0            168,906                      0            171,817.7                      0
                                 0                   0                     0            431,839                      0           541,619.28                      0
                                 0                   0                     0                   0                422,784                    0            422,785
                                 0                   0                     0            329,472                 343,140          330,558.15             423,140
                                 0                   0                     0          1,499,365            1,612,940           2,447,677.61            2,776,360
                                 0                   0                     0          1,965,450            2,144,625           2,090,733.18            2,163,750
                                 0                   0                     0       2,043,587.16            2,402,400           2,254,366.48            2,488,450
                                 0                   0                     0                   0           1,793,810                       0           1,993,810
                                                                                                           2,859,504                                   3,134,857
                                 0                   0                     0            394,245                 509,400          586,317.65             569,901
                             0.                   0.                    0. 9,196,013.16                16,113,953. 10,878,900.73                18,460,112.49
                                                                                                                   10,878,900.73                18,460,112.49
25.00-Adult Education Revenue             26.00-Professional Dev Revenue            27.00-Other Regular Educ Rev              28.00-Gifted & Talented Reve
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0           16,656                16,656              20,000                34,000                      0
                0                     0                   0             22,725                      0                     0                   0
                0                     0            2,031                        0                   0                     0                   0
                0                     0            4,805                        0         3,962.75                        0                   0
                0                     0                   0               2,886                     0                     0                   0
                0                     0            2,025                        0         2,110.64                        0                   0
                0                     0            8,814                  9,198             10,000                12,000                      0
                0                     0            8,378                14,343                      0                     0                   0
                0                     0           12,265                17,900                      0                     0                   0
                0                     0                   0             10,514                      0                     0                   0


                0                     0            1,935                  4,500              2,000                        0              175
            0.                    0.            56,909.               98,722.          38,073.39                46,000.                 175.
8.00-Gifted & Talented Reve          29.00-ALE Revenue                         30.00-ELL Revenue                         31.00-NSLA Revenue
               Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                 0                   0                     0                   0                     0                   0                     0
                                 0                   0                     0                   0                     0                   0                     0
                                 0                   0                     0                   0                     0           38,490                        0
                                 0                   0                     0                   0                     0           26,528                        0
                                 0                   0                     0                   0                     0                   0             67,200
                                 0                   0                     0                   0                     0                   0                     0
                                 0                   0                     0                   0                     0          282,240               241,056
                                 0                   0                     0                   0                     0                   0                     0
                                 0                   0                     0                   0                     0           28,800                37,202
                                 0                   0                     0                   0                     0                   0                     0


                                 0                   0                     0                   0                     0                   0                     0
                              0.                 0.                    0.                  0.                    0.          376,058.               345,458.
32.00-Other Spec Educ Rev                 33.00-Workforce Educ Revenue              34.00-School Food Service Rev             35.00-Educ Service Co-op Rev
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0           472.06                        0                   0
                0                525                      0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0         1,175.92                        0                   0
                0                     0                   0                     0                   0                     0                   0
        15,684                26,880                      0                     0           568.52                        0                   0
                0                     0                   0                     0                   0                     0                   0


                0                     0                   0                     0                   0                     0                   0
      15,684.               27,405.                   0.                    0.            2,216.5                     0.                  0.
5.00-Educ Service Co-op Rev         36.00-Early Childhood Rev                 37.00-Magnet School Rev                   38.00-Other Non-Instruc Rev
              Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0


                                0                   0                     0                   0                     0                   0                     0
                              0.                 0.                   0.                  0.                    0.                  0.                    0.
39.00-Total Restricted State Rev          40.00-Total Restricted Fed Rev            41.00-Financing Sources                   42.00-Balances Consol/Annex
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
         36,656               50,656               76,804               71,333          192,475.97                        0                   0
                0             22,725                      0            150,000                      0                     0                   0
         40,521                       0        50,076.81                        0               -75                       0                   0
      35,767.81                       0        65,170.32                        0                   0                     0                   0
                0             70,611                      0            119,375                      0                     0                   0
       4,135.64                       0        48,923.02                35,858               8,500                        0                   0
    302,229.92               262,254          371,820.09               537,866                      0                     0                   0
          8,378               14,343           21,491.56                   4,174                    0                     0                   0
      57,317.52               81,982           84,652.56             135,313.81              9,796                        0                   0
                0             10,514                      0            196,564                      0                     0                   0


          4,110                 4,500                     0                     0                   0                     0                   0
  489,115.89               517,585.         718,938.36          1,250,483.81         210,696.97                       0.                  0.
  489,115.89               517,585.
2.00-Balances Consol/Annex          43.00-Indirect Cost Reimb                 44.00-Gains/Losses Fixed Assets           45.00-Comp for Loss of Assets
              Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0
                                0                   0                     0                   0                     0                   0                     0


                                0                   0                     0                   0                     0                   0                     0
                             0.                  0.                   0.                   0.                   0.                   0.                   0.
46.00-Other                               47.00-Total Other Sources                 48.00-Total Rev & Other Sources           49.00-Regular Instruction
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0       192,475.97                        0        2,761,746.65           2,740,893         1,156,985.04
                0                     0                   0                     0                   0        2,040,880.49                     0
                0                     0               -75                       0         262,340.51                      0         132,678.91
                0                     0                   0                     0         642,557.41                      0         216,851.17
                0                     0                   0                     0                   0            612,771                      0
                0                     0             8,500                       0         392,116.81             458,998            177,948.01
                0                     0                   0                     0        3,121,727.62           3,576,480         1,263,267.22
                0                     0                   0                     0        2,120,602.74           2,182,267           967,817.44
                0                     0             9,796                       0        2,406,132.56        2,705,745.81         1,042,335.73
                0                     0                   0                     0                   0           2,200,888                     0
                                                                                                                3,134,857
                0                     0                   0                     0         590,427.65             574,401            330,693.31
              0.                  0.        210,696.97                       0. 12,297,651.95             20,228,181.3 5,288,576.83
                                            210,696.97                    0.00 12,297,651.95             20,228,181.30
00-Regular Instruction                  50.00-Special Education                   51.00-Workforce Education                 52.00-Adult Education
               Budgeted Amount          Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                           1,066,395         45,242.31                49,540                      0                     0                   0                     0
                          662,722.49                    0           40,858.75                     0                     0                   0                     0
                                   0         16,899.08                        0                   0                     0                   0                     0
                                   0           10,451.9                       0                   0                     0                   0                     0
                             199,372                    0                     0                   0                     0                   0                     0
                          169,248.12         18,934.76              13,670.38                     0                     0                   0                     0
                         1,697,139.99             1,200                       0                   0                     0                   0                     0
                         1,196,352.28                   0                     0                   0                     0                   0                     0
                          1,165,785.8        57,939.22              105,199.4                     0                     0                   0                     0
                           1,338,977                    0             82,500                      0                     0                   0                     0
                           2,074,333                                 100,074
                          298,536.91                    0                     0                   0                     0                   0                     0
                   9,868,862.59           150,667.27            391,842.53                    0.                    0.                   0.                   0.
53.00-Compensatory Education              54.00-Other Instruction                   55.00-Total Instructional Expend          56.00-General Administration
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0       301,770.31             346,949.76         1,503,997.66         1,462,884.76         101,179.31
                0                     0                   0             49,250                      0          752,831.24                     0
                0                     0                   0                     0         149,577.99                      0                   0
                0                     0                   0                     0         227,303.07                      0        19,800.03
                0             24,500                      0                     0                   0            223,872                      0
     15,314.33                15,593                      0                     0          212,197.1            198,511.5          71,850.39
    123,744.63                  5,381                     0                     0       1,388,211.85         1,702,520.99          23,314.92
      7,905.56                        0                   0                     0            975,723         1,196,352.28         164,326.07
     38,522.42              34,090.55                     0             11,000          1,138,797.37         1,316,075.75         116,168.47
                0             25,000                      0             16,250                      0           1,462,727                     0
                                                                                                                2,174,407
                0                     0                   0                     0         330,693.31           298,536.91          87,210.16
 185,486.94             104,564.55          301,770.31            423,449.76 5,926,501.35                10,788,719.43          583,849.35
                                                                             5,926,501.35                10,788,719.43
6.00-General Administration            57.00-Central Services                    58.00-M&O of Plant                        59.00-Student Transportation
               Budgeted Amount         Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                       101,963.92            45,583.84               48,268           193,374.49              206,700                      0                     0
                          130,874                      0          154,222.76                     0           373,313.5                     0                     0
                                  0          26,839.72                       0         38,710.96                       0        28,303.09                        0
                                  0          35,820.92                       0        123,436.79                       0                   0                     0
                          75,479.5                     0             48,968                      0           110,349.3                     0               3,000
                         88,474.25            3,130.52                       0         43,211.69             52,792.04          16,801.75               16,170.2
                         25,999.65           12,247.64                       0        172,992.24              173,518          146,595.88             199,580.61
                          187,820            46,410.49              63,745.5          405,874.56              470,800             10,499.3                17,100
                         143,830.5           38,840.76             65,082.75          432,786.27              437,000                      0                     0
                              47,000                   0             75,500                      0             30,900                      0                     0
                          952,846                                       600
                       108,729.35             4,285.18              3,945.38           45,810.09              103,592                      0                     0
                  1,863,017.17           213,159.07             460,332.39 1,456,197.09                1,958,964.84         202,200.02             235,850.81
60.00-Other District Level Supprt         61.00-Total District Support                62.00-Student Support Services            63.00-Instruc Staff Support
Actual Amount       Budgeted Amount       Actual Amount        Budgeted Amount        Actual Amount       Budgeted Amount       Actual Amount
                0                     0         340,137.64               356,931.92       105,067.23               98,807.2         100,198.58
                0                     0                    0             658,410.26                   0                     0                   0
                0                     0           93,853.77                      0            3,779.5                       0         16,402.57
                0                     0         179,057.74                       0         37,148.95                        0               483
                0                     0                    0              237,796.8                   0           28,943.25                     0
                0                     0         134,994.35               157,436.49        11,700.64               12,134.7            3,608.38
      51,089.85             54,909.09           406,240.53               454,007.35        79,884.62              28,311.56         108,288.24
                0                     0         627,110.42                739,465.5        90,834.94             144,869.09               1,097
                0                     0           587,795.5              645,913.25        71,974.07              76,150.75           42,844.81
                0                     0                    0               153,400                    0            147,000                      0
                                                                           953,446                                    7,000
                0                     0         137,305.43               216,266.73             5,175               12,000             7,358.89
   51,089.85              54,909.09 2,506,495.38                  4,573,074.3          405,564.95             555,216.55          280,281.47
                                    2,506,495.38                 4,573,074.30
3.00-Instruc Staff Support              64.00-School Administration               65.00-Total School Level Support           66.00-Food Service Operations
               Budgeted Amount          Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount        Actual Amount       Budgeted Amount
                        101,145.56           60,207.51              62,192.16           265,473.32           262,144.92                      0                     0
                              39,900                    0             64,582.5                    0           104,482.5                      0           31,405.49
                                   0         48,369.88                        0          68,551.95                      0          -1,642.45                       0
                                   0         65,549.42                        0         103,181.37                      0         43,901.62                        0
                               5,500                    0           61,778.25                     0            96,221.5                      0             32,375
                              31,666         29,736.56                5,510.33           45,045.58            49,311.03                      0                     0
                               3,000        195,319.34             275,534.16            383,492.2           306,845.72          276,355.56               303,001
                              18,517         74,458.75             131,103.25           166,390.69           294,489.34                      0                     0
                              58,897         405,093.1             208,516.25           519,911.98             343,564            69,054.28                8,758.8
                                   0                    0              75,000                     0            222,000                       0            138,564
                                                                                                                     7,000
                             9,512.38        35,148.58                        0          47,682.47            21,512.38                      0                     1
                     268,137.94           913,883.14              884,216.9 1,599,729.56                1,707,571.39          387,669.01             514,105.29
                                                                            1,599,729.56                1,707,571.39
67.00-Other Enterprise Operation          68.00-Community Operations                69.00-Other Non-Instructional             70.00-Total Non-Instruc Services
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0         -1,642.45
                0                     0            204.7                        0                   0                     0        44,106.32
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0       276,355.56
                0                     0                   0                     0                   0                     0                   0
                0                     0                   0                     0                   0                     0        69,054.28
                0                     0                   0                     0                   0                     0                   0


                0                     0                   0                     0                   0                     0                   0
             0.                    0.             204.7                     0.                   0.                   0.        387,873.71
                                                                                                                                387,873.71
0.00-Total Non-Instruc Services       71.00-Facilities Acquisition/Constr       72.00-Debt Service                        73.00-Other LEAs Within State
               Budgeted Amount        Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount
                                  0         140,235.7                51,000         464,942.27               537,201                      0                     0
                         31,405.49                    0                     0                   0                     0                   0                     0
                                  0                   0                     0                   0                     0                   0                     0
                                  0                   0                     0                   0                     0                   0                     0
                            32,375                    0                     0                   0                     0                   0                     0
                                  0            679.35                       0            8,500                        0                   0                     0
                           303,001          23,292.31                       0       340,139.67               417,497                      0                     0
                                  0                   0                     0                   0                     0           86,971                        0
                           8,758.8          128,511.7                       0            1,426                        0                   0                     0
                           138,564                    0             162,630                     0                     0                   0                     0


                                  1          3,297.72                       0           60,000                30,000                      0                     0
                     514,105.29         296,016.78               213,630.        875,007.94                984,698.             86,971.                     0.
                     514,105.29
74.00-Other LEAs Outside State            75.00-Other Non-Prog Costs                76.00-Total Expenditures                  77.00-Capital Expenditures
Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount       Budgeted Amount       Actual Amount
                0                     0                   0                     0       2,714,786.59            2,670,162.6       178,022.82
                0                     0                   0                     0                   0          1,547,129.49                   0
                0                     0                   0                     0         310,341.26                      0             2,250
                0                     0                   0                     0           553,648.5                     0            671.88
                0                     0                   0                     0                   0            590,265.3                    0
                0                     0                   0                     0         401,416.38            405,259.02             891.08
                0                     0                   0                     0       2,817,732.12           3,183,872.06        66,481.56
                0                     0            1,043                        0       1,857,238.11           2,230,307.12        13,253.95
                0                     0                   0                     0       2,445,496.83            2,314,311.8       182,333.81
                0                     0                   0                     0                   0            2,139,321                    0
                                                                                                                 3,134,853
                0                     0                   0                     0         578,978.93            566,317.02           3,360.65
             0.                   0.             1,043.                     0. 11,679,638.72             18,781,798.41          447,265.75
                                                                               11,679,638.72             18,781,798.41
7.00-Capital Expenditures             78.00-Debt Service                        79.00-Total Current Expenditures           80.00-Exclusions from Curr Expen
               Budgeted Amount        Actual Amount       Budgeted Amount       Actual Amount        Budgeted Amount       Actual Amount       Budgeted Amount
                            112,800       464,942.27               537,201            2,071,821.5          2,020,161.6          92,661.68
                             28,000                   0                     0                    0        1,519,129.49                     0
                                 0                    0                     0          308,091.26                      0
                                 0                    0                     0          552,976.62                      0
                              2,400                   0                     0                    0           587,865.3                     0
                                 0             8,500                        0           392,025.3           405,259.02          16,555.39
                            107,077       340,139.67               417,497           2,411,110.89         2,659,298.06         253,242.26
                             32,100                   0                     0        1,843,984.16         2,198,207.12          35,468.88
                             37,500            1,426                        0        2,261,737.02          2,276,811.8         134,961.69
                            380,230                   0                     0                    0           1,759,091
                             28,600                                                              0           3,106,253
                              2,000           60,000                30,000             515,618.28           534,317.02           3,272.93
                        730,707.       875,007.94                984,698. 10,357,365.03               17,066,393.41         536,162.83                        0.
                                                                          10,357,365.03               17,066,393.41
81.00-Net Current Expenditures        82.00-Per Pupil Expenditures              83.00-Non-Federal Classrm FTEs        84.00-Avg Sal,Non-Fed Classrm FTE
Actual Amount       Budgeted Amount   Actual Amount           Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount
  1,979,159.82                                        5,090                               33.7                                31,478
                0                                        0
    308,091.26                                           0                                      1                             25,881
    552,976.62                                           0                                5.39                                24,943
                0                                        0
    375,469.91                                        7,007                                 4.7                               29,832
  2,157,868.63                                        8,428                              16.93                                32,435
  1,808,515.28                                        5,807                              25.92                                27,258
  2,126,775.33                                        6,219                               19.6                                40,936
                0                                        0


    512,345.35                                        7,782                               4.57                                36,575
 9,821,202.2                                          6928                            111.81                                32,077.
 9,821,202.2
4.00-Avg Sal,Non-Fed Classrm FTE 85.00-Non-Federal Cert FTEs           86.00-Avg Sal,Non Fed Cert FTEs    87.10-Legal Bal (Funds 1,2 &4)
              Budgeted Amount    Actual Amount       Budgeted Amount   Actual Amount    Budgeted Amount   Actual Amount       Budgeted Amount
                                            35.2                               32,763                            13,949.8
                                                                                                                          0
                                                 1                             25,881                          -23,401.24
                                            6.15                               28,306                           -6,015.07
                                                                                                                          0
                                             5.7                               33,725                                     0
                                           16.93                               33,804                          532,107.3
                                           27.92                               29,854                         283,019.67
                                            22.6                               44,728                          149,632.4
                                                                                                                          0


                                            5.14                               38,070                            24,071.8
                                        120.64                               34,465.                        973,364.66
87.20-Categorical Balances            87.30-Deposits With Paying Agnts      87.40-Net Legal Balance               88.00-Building Fund Balance
Actual Amount       Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount       Budgeted Amount   Actual Amount
                0                                     0                           13,949.8                                        0
                0                                     0                                     0                                     0
    138,565.91                                        0                        -161,967.15                                        0
     41,429.92                                        0                          -47,444.99                                       0
                0                                     0                                     0                                     0
          21.05                                       0                              -21.05                                       0
    317,684.74                                        0                         214,422.56                                        0
     17,836.22                                        0                         265,183.45                                        0
        5,962.6                                       0                          143,669.8                                        0
                0                                     0                                     0                                     0


          2,127                                       0                           21,944.8                                        0
  523,627.44                                       0.                        449,737.22                                        0.
                                                                             449,737.22
8.00-Building Fund Balance       89.00-Capital Outlay Fund Balance
               Budgeted Amount   Actual Amount       Budgeted Amount
                                                 0
                                                 0
                                                 0
                                                 0
                                                 0
                                                 0
                                                 0
                                                 0
                                                 0
                                                 0


                                                 0
                                              0.

				
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