Arkansas Department of Education
Annual Statistical Report 2004-2005
Budget Report 2005-2006
15-Feb-06
30-Jun-05 2006 2006 2006 2006 Budget 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006
ADA Revenue High Other All K12 Amount Average All Amount Average Average 30-Jun-05 Legal 30-Jun-05 2006 2006 2006 2006 Budget Budget 2006 Budget Budget 2006 High 2006 2006 2006 Budget 2006 Budget 2006 2006 Budget 2006 Budget 2006 Budget Budget Budget Budget Budget Budget 2006 2006 Budget 2006 Budget 2006 2006 2006 2006 2006 2006 Budget 2006 Budget Budget Budget Budget Budget Budget 2006 2006
2005 Percent 2005 30-Jun-05 Received Other Alternative Debt English Priority State Supplemental Educational Other Federal Federal GNA GNA GNA Revenue  Total Special M&O Other Total Student Instructional School Total Transportation Total Total Exclusions Non- Non- Paid Salary Non- Paid Salary No. Categorical Balance 30-Jun-05 Capital Budget Budget Budget Budget 2006 Other Alternative Budget Debt 2006 2006 English Budget Priority 2006 2006 Budget Budget Budget State Budget Supplemental Budget 2006 Budget Educational Budget Other Budget Federal Federal GNA GNA GNA Other Budget Budget Total Budget Special Budget Budget Budget Budget Budget Budget M&O Budget Other Total Student Instructional School Total Budget Budget
Area in 4 Qrt Change 4 Qrt Dedicated Debt Total Local Other from Total Early Learning Consl Service Language General District Professional Workforce Gifted Special Student Millage State Charter Service Other Non-Instructional Total Special Food from Fed Govt. from Fed from Fed from Total Other Revenues Regular Education Workforce Compensatory Other Total General Business of Student Support District Support Staff Administrative School Non- Total Tuition Fees Food Student Summer Title I Title V from Net Per Federal Classified Certified Federal K12 K12 Federal Non-Federal Non-Federal Pupils 30-Jun-05 Funds Excluding Building Outlay Local Other Revenue Total Budget Early Learning Consl Service Budget Budget Language General District Budget Budget Professional Workforce Gifted Special Student Millage State Budget Charter Service Other Non-Instructional Total Special Food from Fed Govt. from Fed from Fed Revenue  Total Other Revenues Regular Education Workforce Compensatory Other Total General Business of Student Support District Support Staff Administrative School Non- Total
Square Avg over Avg Assessed M&O M&O Service Total District Tax Local Other Local ABC Childhood Programs Incentive Funding Distance CPEP Learners Facilities Teacher Isolated NSLA Development Education & Education Growth Incentive Foundation Technology School Cooperatives State Program State Education Service to through through Federal Federal Sources all Instruction Instructional Education Education Instructional Instruction Administration Services Plant Svcs Transportation Services Level Services Support Svc Services Level Instructional Current from from Service Activity Textbook School Title I Title V Transfers Transfers Current Current Pupil Classified Federal Federal Classroom Classroom Classroom Certified Certified Certified per Legal Legal Categorical Fund Fund Tax Local Received from Local ABC Childhood Programs Incentive Funding Distance CPEP Learners Facilities Teacher Isolated NSLA Development Education & Education Growth Incentive Foundation Technology School Cooperatives State Program State Education Service to through through from Federal Sources all Instruction Instructional Education Education Instructional Instruction Administration Services Plant Svcs Transportation Services Level Services Support Svc Services Level Instructional Current
LEA County District Miles ADA 5 years ADM Value Mills Mills Mills Mills Debt Receipts Receipts Districts Receipts Grants Programs Funding Funding Supplement Learning Funding Funding Funding Recruitment Funding Funding Funding Aid Talented Aid Funding Funding Funding Grants Funding Funding Aid Aid Revenues Aid Reimbursement Districts the State Other Intrm Sources Revenues of Revenues Sources Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Individuals Individuals Revenues Revenues Revenues Revenues Expenditures Expenditures "in" "in" Expenditures Expenditures Expenditures FTE FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs Teacher Balance Balance Funds Balance Balance Receipts Receipts Other Districts Receipts Grants Programs Funding Funding Supplement Learning Funding Funding Funding Recruitment Funding Funding Funding Aid Talented Aid Funding Funding Funding Grants Funding Funding Aid Aid Revenues Aid Reimbursement Districts the State Other Intrm Federal Sources Revenues of Revenues Sources Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures
7102 VAN BUREN CLINTON 476 1,252.30 -8% 1,320.64 75,405,449 25.00 0.00 8.00 33.00 7,257,946 2,154,783 342,789 59,734 2,557,306 167,161 0 42,250 0 121,422 0 7,356 1,560 29,440 0 419,065 384,960 68,024 20,475 500 239,743 0 0 5,613,816 0 0 0 884,398 0 8,000,170 519,353 351,836 0 915,639 212,860 0 1,999,688 388,605 12,945,769 5,032,929 962,639 360,457 416,346 162,165 6,934,536 418,467 220,934 874,428 401,639 140,274 2,055,742 598,687 517,179 713,811 1,829,677 654,323 11,474,278 734 0 151,064 181,726 0 0 421,272 9,414 0 0 764,210 10,710,068 8,552 89.34 14.50 12.40 117.48 4,552,010 38,747 126.96 5,192,295 40,897 11.24 1,909,525 79,497 1,830,028 205,352 17,472 2,770,347 277,000 56,500 3,103,847 0 0 17,000 0 89,686 0 7,300 1,560 0 0 0 384,960 54,479 24,917 0 253,142 0 0 5,241,298 0 0 0 21,500 29,440 6,125,282 279,639 355,000 0 1,032,595 424,998 0 2,092,232 0 11,321,361 4,323,176 1,147,268 379,111 479,804 202,476 6,531,835 405,074 236,681 746,078 529,203 10,800 1,927,836 480,274 498,974 716,516 1,695,764 675,929 10,831,364