Annual Statistical Report 2023/2024

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County: Lonoke
Carlisle School District
LEA: 4303000
Chart Data
  2023/2024 Actual 2024/2025 Budget
1 Area in Square Miles 243
2 ADA 555
3 ADA Pct Change over 5 Years
4 4 Qtr ADM 599
5 Prior Year 3 Qtr ADM 613
6 Assessment 90,478,585
7 M&O Mills 25.00
8 URT Mills 25.00
9 M&O Mills in Excess of URT 0.00
10 Dedicated M&O Mills 0.00
11 Debt Service Mills 17.00
12 Total Mills 42.00
13 Total Debt Bond/Non Bond 8,680,000
State and Local Revenue
14 Property Tax Receipts (Incl URT) 3,498,888 3,498,888
15 Other Local Receipts 1,159,768 555,872
16 Revenue From Interm Srcs 0 0
17.1 Foundation Funding (Excl URT) 2,564,911 2,419,660
17.2 98% of URT X Assessment less Net Revenues 85,500 0
18 Student Growth Funding 0 0
19 Declining Enrollment Funding 0 60,536
20 Consolidation Incentive/Assistance 0 0
21 Isolated Funding 0 0
22 Supplemental Millage Incent. Funds 0 0
23 Other Unrestricted State Funding 0 0
24 Total Unrestricted Revenue from State and Local Sources 7,309,067 6,534,956
Restricted Revenue from State Sources
25 Adult Education 0 0
Regular Education
26 Professional Development 22,983 22,399
27 Other Regular Education 656,014 640,069
Special Education
28 Gifted and Talented 250 0
29 Alt. Learning Environment (ALE) 40,232 44,411
30 English Language Learner 9,150 0
31 National School Lunch State Categorical Funds (NSL) 203,364 192,066
32 Other Special Education 54,827 34,227
33 Career Education 0 0
34 School Food Service 6,271 5,000
35 Educational Service Cooperatives 0 0
36 Early Childhood Programs 202,800 202,800
37 Magnet School Programs 0 0
38 Other Non-Instructional Program Aid 66,883 2,760
39 Total Restricted Revenue from State Sources 1,262,774 1,143,732
40 Total Restricted Revenue from Federal Sources 1,078,779 975,855
Other Sources of Funds
41 Financing Sources 0 0
42 Balances Consol/Annexed District 0 0
43 Indirect Cost Reimbursement 27,314 5,376
44 Gains & Losses - Sale Fixed Assets 0 900
45 Compensation - Loss of Fixed Assets 0 0
46 Other 0 0
47 Total Other Sources of Funds 27,314 6,276
48 Total Revenue and Other Sources of Funds from All Sources 9,677,934 8,660,819
  2023/2024 Actual 2024/2025 Budget
CURRENT EXPENDITURES
Instruction
49 Regular Instruction 4,037,309 3,756,689
50 Special Education 464,771 406,360
51 Career Education 160,248 186,997
52 Adult Education 0 0
53 Compensatory Education 635,051 514,318
54 Other 247,200 232,441
55 Total Instruction 5,544,579 5,096,805
District Level Support
56 General Administration 231,960 225,349
57 Central Services 425,328 260,227
58 Maintenance & Operations of Plant 1,298,449 1,226,276
59 Student Transportation 270,205 282,351
60 Othr District Level Support Service 31,914 13,876
61 Total District Support Services 2,257,857 2,008,079
School Level Support
62 Student Support Services 391,716 439,814
63 Instructional Staff Support Service 605,891 643,171
64 School Administration 418,295 328,255
65 Total School Support Services 1,415,902 1,411,240
Non-Instructional Services
66 Food Service Operations 697,863 435,754
67 Other Enterprise Operations 0 0
68 Community Operations 461 3,750
69 Other Non-Instructional Services 0 0
70 Total Non-Instructional Services 698,325 439,504
71 Facilities Acquisition & Const. 0 0
72 Debt Service 729,673 732,430
75 Other Non-Programmed Costs 0 0
76 Total Expenditures 10,646,336 9,688,058
77 Less: Capital Expenditures -98,471 -32,433
78 Less: Debt Service -729,673 -732,430
79 Total Current Expenditures 9,818,192 8,923,195
80 Exclusions from Current Expenditures -537,176 -367,300
81 Net Current Expenditures 9,281,015 8,555,895
82 Per Pupil Expenditures 16,735 0
83 Personnel - Non-Federal Licensed Classroom FTEs 57.65
83.5 Total Salary - Non-Federal Licensed Classroom FTEs 3,090,698
84 Avg Salary - Non-Federal Licensed Classroom FTEs 53,611
85 Personnel - Non-Federal Licensed FTEs 62.92
85.5 Total Salary - Non-Federal Licensed FTEs 3,495,694
86 Avg Salary - Non-Federal Licensed FTEs 55,558
87.1 Legal Balance (funds 1-2-4) 1,294,870 1,290,657
87.2 Categorical Fund Balance 8,450 0
87.3 Deposits With Paying Agents (QZAB) 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 1,286,420 1,290,657
88 Building Fund Balance (fund 3) 1,560,995 680,798
89 Capital Outlay Balance/Dedicated M&O (fund 5) 0 0