Annual Statistical Report 2023/2024

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County: Saline
Bauxite School District
LEA: 6301000
Chart Data
  2023/2024 Actual 2024/2025 Budget
1 Area in Square Miles 87
2 ADA 1,538
3 ADA Pct Change over 5 Years
4 4 Qtr ADM 1,673
5 Prior Year 3 Qtr ADM 1,634
6 Assessment 119,336,204
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 13.60
12 Total Mills 38.60
13 Total Debt Bond/Non Bond 16,256,851
State and Local Revenue
14 Property Tax Receipts (Incl URT) 4,298,836 3,740,000
15 Other Local Receipts 1,087,185 1,019,808
16 Revenue From Interm Srcs 0 0
17.1 Foundation Funding (Excl URT) 9,764,589 10,110,173
17.2 98% of URT X Assessment less Net Revenues 124,624 0
18 Student Growth Funding 317,290 51,075
19 Declining Enrollment Funding 0 0
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 15,592,524 14,921,056
Restricted Revenue from State Sources
25 Adult Education 0 0
Regular Education
26 Professional Development 61,269 62,897
27 Other Regular Education 908,794 865,616
Special Education
28 Gifted and Talented 2,300 542
29 Alt. Learning Environment (ALE) 46,424 56,578
30 English Language Learner 13,542 0
31 National School Lunch State Categorical Funds (NSL) 324,414 379,828
32 Other Special Education 134,148 52,625
33 Career Education 8,541 0
34 School Food Service 16,711 30,000
35 Educational Service Cooperatives 0 0
36 Early Childhood Programs 0 0
37 Magnet School Programs 0 0
38 Other Non-Instructional Program Aid 318,972 5,000,000
39 Total Restricted Revenue from State Sources 1,835,115 6,448,087
40 Total Restricted Revenue from Federal Sources 1,515,855 1,209,395
Other Sources of Funds
41 Financing Sources 5,157,990 0
42 Balances Consol/Annexed District 0 0
43 Indirect Cost Reimbursement 0 0
44 Gains & Losses - Sale Fixed Assets 0 0
45 Compensation - Loss of Fixed Assets 3,719 0
46 Other 0 0
47 Total Other Sources of Funds 5,161,708 0
48 Total Revenue and Other Sources of Funds from All Sources 24,105,202 22,578,538
  2023/2024 Actual 2024/2025 Budget
CURRENT EXPENDITURES
Instruction
49 Regular Instruction 7,358,538 7,235,634
50 Special Education 1,324,640 1,404,256
51 Career Education 159,698 298,818
52 Adult Education 0 0
53 Compensatory Education 202,137 268,675
54 Other 514,430 377,477
55 Total Instruction 9,559,442 9,584,860
District Level Support
56 General Administration 349,704 347,900
57 Central Services 184,510 183,584
58 Maintenance & Operations of Plant 1,836,747 1,938,000
59 Student Transportation 512,876 510,809
60 Othr District Level Support Service 13,271 20,000
61 Total District Support Services 2,897,107 3,000,294
School Level Support
62 Student Support Services 845,689 760,103
63 Instructional Staff Support Service 937,809 863,451
64 School Administration 937,863 955,716
65 Total School Support Services 2,721,362 2,579,270
Non-Instructional Services
66 Food Service Operations 1,089,481 909,434
67 Other Enterprise Operations 15,287 16,400
68 Community Operations 1,096 0
69 Other Non-Instructional Services 0 0
70 Total Non-Instructional Services 1,105,863 925,834
71 Facilities Acquisition & Const. 1,512,801 6,538,000
72 Debt Service 1,149,172 1,361,716
75 Other Non-Programmed Costs 0 0
76 Total Expenditures 18,945,748 23,989,974
77 Less: Capital Expenditures -1,794,817 -6,709,575
78 Less: Debt Service -1,149,172 -1,361,716
79 Total Current Expenditures 16,001,759 15,918,683
80 Exclusions from Current Expenditures -845,418 -894,699
81 Net Current Expenditures 15,156,341 15,023,985
82 Per Pupil Expenditures 9,857 0
83 Personnel - Non-Federal Licensed Classroom FTEs 111.32
83.5 Total Salary - Non-Federal Licensed Classroom FTEs 6,101,090
84 Avg Salary - Non-Federal Licensed Classroom FTEs 54,807
85 Personnel - Non-Federal Licensed FTEs 121.02
85.5 Total Salary - Non-Federal Licensed FTEs 6,962,975
86 Avg Salary - Non-Federal Licensed FTEs 57,536
87.1 Legal Balance (funds 1-2-4) 3,212,019 3,264,630
87.2 Categorical Fund Balance 75,410 141,598
87.3 Deposits With Paying Agents (QZAB) 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 3,136,610 3,123,033
88 Building Fund Balance (fund 3) 8,864,790 7,364,790
89 Capital Outlay Balance/Dedicated M&O (fund 5) 0 0