Annual Statistical Report 2023/2024

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County: White
Pangburn School District
LEA: 7309000
Chart Data
  2023/2024 Actual 2024/2025 Budget
1 Area in Square Miles 106
2 ADA 721
3 ADA Pct Change over 5 Years
4 4 Qtr ADM 753
5 Prior Year 3 Qtr ADM 741
6 Assessment 86,179,018
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 16.40
12 Total Mills 41.40
13 Total Debt Bond/Non Bond 8,163,567
State and Local Revenue
14 Property Tax Receipts (Incl URT) 3,165,141 3,225,800
15 Other Local Receipts 788,692 246,562
16 Revenue From Interm Srcs 0 726
17.1 Foundation Funding (Excl URT) 3,736,862 3,750,880
17.2 98% of URT X Assessment less Net Revenues 51,471 0
18 Student Growth Funding 77,761 16,261
19 Declining Enrollment Funding 0 0
20 Consolidation Incentive/Assistance 0 0
21 Isolated Funding 0 0
22 Supplemental Millage Incent. Funds 78,498 82,040
23 Other Unrestricted State Funding 0 0
24 Total Unrestricted Revenue from State and Local Sources 7,898,424 7,322,269
Restricted Revenue from State Sources
25 Adult Education 0 0
Regular Education
26 Professional Development 27,787 28,290
27 Other Regular Education 564,318 518,703
Special Education
28 Gifted and Talented 500 0
29 Alt. Learning Environment (ALE) 31,519 37,680
30 English Language Learner 1,464 0
31 National School Lunch State Categorical Funds (NSL) 246,404 262,544
32 Other Special Education 39,979 23,959
33 Career Education 0 25,713
34 School Food Service 5,930 5,000
35 Educational Service Cooperatives 0 0
36 Early Childhood Programs 202,800 204,200
37 Magnet School Programs 0 0
38 Other Non-Instructional Program Aid 134,826 0
39 Total Restricted Revenue from State Sources 1,255,527 1,106,089
40 Total Restricted Revenue from Federal Sources 1,619,697 1,605,913
Other Sources of Funds
41 Financing Sources 0 0
42 Balances Consol/Annexed District 0 0
43 Indirect Cost Reimbursement 73,437 10,980
44 Gains & Losses - Sale Fixed Assets 1,311 0
45 Compensation - Loss of Fixed Assets 0 5,000
46 Other 8,119 8,650
47 Total Other Sources of Funds 82,868 24,630
48 Total Revenue and Other Sources of Funds from All Sources 10,856,516 10,058,901
  2023/2024 Actual 2024/2025 Budget
CURRENT EXPENDITURES
Instruction
49 Regular Instruction 4,118,408 3,734,429
50 Special Education 538,057 616,127
51 Career Education 235,512 262,848
52 Adult Education 0 0
53 Compensatory Education 461,794 405,452
54 Other 238,427 100,834
55 Total Instruction 5,592,199 5,119,690
District Level Support
56 General Administration 234,249 232,755
57 Central Services 202,753 208,827
58 Maintenance & Operations of Plant 1,315,610 1,212,499
59 Student Transportation 523,726 377,541
60 Othr District Level Support Service 88,720 66,880
61 Total District Support Services 2,365,058 2,098,502
School Level Support
62 Student Support Services 512,798 590,785
63 Instructional Staff Support Service 363,455 307,193
64 School Administration 505,923 542,535
65 Total School Support Services 1,382,176 1,440,513
Non-Instructional Services
66 Food Service Operations 565,612 467,910
67 Other Enterprise Operations 34,927 0
68 Community Operations 269,129 179,666
69 Other Non-Instructional Services 0 0
70 Total Non-Instructional Services 869,667 647,576
71 Facilities Acquisition & Const. 0 0
72 Debt Service 709,617 767,569
75 Other Non-Programmed Costs 0 0
76 Total Expenditures 10,918,717 10,073,850
77 Less: Capital Expenditures -172,643 -24,300
78 Less: Debt Service -709,617 -767,569
79 Total Current Expenditures 10,036,456 9,281,981
80 Exclusions from Current Expenditures -1,095,759 -693,381
81 Net Current Expenditures 8,940,697 8,588,601
82 Per Pupil Expenditures 12,404 0
83 Personnel - Non-Federal Licensed Classroom FTEs 58.81
83.5 Total Salary - Non-Federal Licensed Classroom FTEs 3,150,498
84 Avg Salary - Non-Federal Licensed Classroom FTEs 53,571
85 Personnel - Non-Federal Licensed FTEs 64.96
85.5 Total Salary - Non-Federal Licensed FTEs 3,681,738
86 Avg Salary - Non-Federal Licensed FTEs 56,677
87.1 Legal Balance (funds 1-2-4) 1,052,010 1,070,713
87.2 Categorical Fund Balance 8,445 16,125
87.3 Deposits With Paying Agents (QZAB) 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 1,043,566 1,054,588
88 Building Fund Balance (fund 3) 912,574 962,574
89 Capital Outlay Balance/Dedicated M&O (fund 5) 0 0