Annual Statistical Report 2024/2025

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County: Independence
Batesville School District
LEA: 3201000
Chart Data
  2024/2025 Actual 2025/2026 Budget
1 Area in Square Miles 218
2 ADA 2,877
3 ADA Pct Change over 5 Years
4 4 Qtr ADM 3,060
5 Prior Year 3 Qtr ADM 3,107
6 Assessment 362,323,969
7 M&O Mills 28.90
8 URT Mills 25.00
9 M&O Mills in Excess of URT 3.90
10 Dedicated M&O Mills 0.00
11 Debt Service Mills 9.85
12 Total Mills 38.75
13 Total Debt Bond/Non Bond 48,370,000
State and Local Revenue
14 Property Tax Receipts (Incl URT) 13,076,148 13,794,000
15 Other Local Receipts 4,677,585 3,218,189
16 Revenue From Interm Srcs 1,916 0
17.1 Foundation Funding (Excl URT) 15,503,386 16,135,740
17.2 98% of URT X Assessment less Net Revenues 99,311 100,000
18 Student Growth Funding 0 0
19 Declining Enrollment Funding 185,999 141,978
20 Consolidation Incentive/Assistance 0 0
21 Isolated Funding 0 0
22 Supplemental Millage Incent. Funds 0 13,357
23 Other Unrestricted State Funding 0 0
24 Total Unrestricted Revenue from State and Local Sources 33,544,346 33,403,264
Restricted Revenue from State Sources
25 Adult Education 0 0
Regular Education
26 Professional Development 116,500 125,947
27 Other Regular Education 1,812,136 1,518,735
Special Education
28 Gifted and Talented 8,579 0
29 Alt. Learning Environment (ALE) 221,358 215,005
30 English Language Learner 260,958 225,000
31 National School Lunch State Categorical Funds (NSL) 921,594 1,120,734
32 Other Special Education 502,993 528,471
33 Career Education 0 0
34 School Food Service 42,818 42,000
35 Educational Service Cooperatives 0 0
36 Early Childhood Programs 1,365,920 1,355,605
37 Magnet School Programs 0 0
38 Other Non-Instructional Program Aid 1,995,054 984,931
39 Total Restricted Revenue from State Sources 7,247,910 6,116,428
40 Total Restricted Revenue from Federal Sources 8,825,146 6,961,344
Other Sources of Funds
41 Financing Sources 0 0
42 Balances Consol/Annexed District 0 0
43 Indirect Cost Reimbursement 178,632 35,400
44 Gains & Losses - Sale Fixed Assets 36,330 0
45 Compensation - Loss of Fixed Assets 1,051,673 0
46 Other 0 0
47 Total Other Sources of Funds 1,266,635 35,400
48 Total Revenue and Other Sources of Funds from All Sources 50,884,037 46,516,436
  2024/2025 Actual 2025/2026 Budget
CURRENT EXPENDITURES
Instruction
49 Regular Instruction 13,423,309 11,399,050
50 Special Education 1,892,208 1,691,848
51 Career Education 795,000 831,827
52 Adult Education 0 0
53 Compensatory Education 1,218,144 1,063,734
54 Other 1,862,419 1,430,233
55 Total Instruction 19,191,081 16,416,692
District Level Support
56 General Administration 612,484 608,686
57 Central Services 867,256 875,616
58 Maintenance & Operations of Plant 4,616,451 4,309,157
59 Student Transportation 1,565,826 1,565,357
60 Othr District Level Support Service 140,783 160,400
61 Total District Support Services 7,802,801 7,519,217
School Level Support
62 Student Support Services 2,374,560 2,425,381
63 Instructional Staff Support Service 1,710,706 1,993,606
64 School Administration 1,672,396 1,649,057
65 Total School Support Services 5,757,662 6,068,043
Non-Instructional Services
66 Food Service Operations 3,189,491 3,327,283
67 Other Enterprise Operations 13,578 0
68 Community Operations 3,974,164 3,504,595
69 Other Non-Instructional Services 0 0
70 Total Non-Instructional Services 7,177,234 6,831,877
71 Facilities Acquisition & Const. 27,109,597 8,760,050
72 Debt Service 2,614,403 2,716,702
75 Other Non-Programmed Costs 0 0
76 Total Expenditures 69,652,777 48,312,581
77 Less: Capital Expenditures -27,708,796 -8,902,496
78 Less: Debt Service -2,614,403 -2,716,702
79 Total Current Expenditures 39,329,578 36,693,384
80 Exclusions from Current Expenditures -5,356,115 -4,115,271
81 Net Current Expenditures 33,973,463 32,578,113
82 Per Pupil Expenditures 11,808 0
83 Personnel - Non-Federal Licensed Classroom FTEs 211.87
83.5 Total Salary - Non-Federal Licensed Classroom FTEs 11,877,551
84 Avg Salary - Non-Federal Licensed Classroom FTEs 56,061
85 Personnel - Non-Federal Licensed FTEs 230.56
85.5 Total Salary - Non-Federal Licensed FTEs 13,442,519
86 Avg Salary - Non-Federal Licensed FTEs 58,304
87.1 Legal Balance (funds 1-2-4) 4,503,522 10,430,422
87.2 Categorical Fund Balance 236,537 639,706
87.3 Deposits With Paying Agents (QZAB) 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 4,266,985 9,790,716
88 Building Fund Balance (fund 3) 8,928,960 1,168,310
89 Capital Outlay Balance/Dedicated M&O (fund 5) 0 0