Annual Statistical Report 2024/2025

View ASR Coding Specifications
County: Union
Strong Huttig School District
LEA: 7009000
Chart Data
  2024/2025 Actual 2025/2026 Budget
1 Area in Square Miles 303
2 ADA 264
3 ADA Pct Change over 5 Years
4 4 Qtr ADM 281
5 Prior Year 3 Qtr ADM 310
6 Assessment 49,164,890
7 M&O Mills 25.70
8 URT Mills 25.00
9 M&O Mills in Excess of URT 0.70
10 Dedicated M&O Mills 0.00
11 Debt Service Mills 13.30
12 Total Mills 39.00
13 Total Debt Bond/Non Bond 460,000
State and Local Revenue
14 Property Tax Receipts (Incl URT) 1,890,218 1,788,706
15 Other Local Receipts 133,731 63,309
16 Revenue From Interm Srcs 27,916 25,000
17.1 Foundation Funding (Excl URT) 1,155,294 1,044,675
17.2 98% of URT X Assessment less Net Revenues 5,728 0
18 Student Growth Funding 641 0
19 Declining Enrollment Funding 0 111,085
20 Consolidation Incentive/Assistance 0 0
21 Isolated Funding 0 0
22 Supplemental Millage Incent. Funds 64,043 15,830
23 Other Unrestricted State Funding 0 0
24 Total Unrestricted Revenue from State and Local Sources 3,277,571 3,048,605
Restricted Revenue from State Sources
25 Adult Education 0 0
Regular Education
26 Professional Development 11,628 11,597
27 Other Regular Education 355,304 339,171
Special Education
28 Gifted and Talented 0 0
29 Alt. Learning Environment (ALE) 0 0
30 English Language Learner 3,660 0
31 National School Lunch State Categorical Funds (NSL) 466,157 444,657
32 Other Special Education 59,701 51,782
33 Career Education 0 0
34 School Food Service 3,761 3,800
35 Educational Service Cooperatives 0 0
36 Early Childhood Programs 0 0
37 Magnet School Programs 0 0
38 Other Non-Instructional Program Aid 116,236 8,699
39 Total Restricted Revenue from State Sources 1,016,447 859,706
40 Total Restricted Revenue from Federal Sources 969,561 696,055
Other Sources of Funds
41 Financing Sources 0 0
42 Balances Consol/Annexed District 0 0
43 Indirect Cost Reimbursement 4,343 0
44 Gains & Losses - Sale Fixed Assets 3,147 0
45 Compensation - Loss of Fixed Assets 0 0
46 Other 0 0
47 Total Other Sources of Funds 7,490 0
48 Total Revenue and Other Sources of Funds from All Sources 5,271,068 4,604,366
  2024/2025 Actual 2025/2026 Budget
CURRENT EXPENDITURES
Instruction
49 Regular Instruction 1,791,980 1,553,871
50 Special Education 312,865 311,995
51 Career Education 0 0
52 Adult Education 0 0
53 Compensatory Education 481,062 226,752
54 Other 155,139 197,887
55 Total Instruction 2,741,046 2,290,505
District Level Support
56 General Administration 245,328 259,147
57 Central Services 119,278 148,138
58 Maintenance & Operations of Plant 704,001 533,028
59 Student Transportation 295,505 204,263
60 Othr District Level Support Service 26,755 23,000
61 Total District Support Services 1,390,868 1,167,577
School Level Support
62 Student Support Services 328,676 335,574
63 Instructional Staff Support Service 220,062 137,979
64 School Administration 164,976 171,534
65 Total School Support Services 713,714 645,088
Non-Instructional Services
66 Food Service Operations 397,517 274,979
67 Other Enterprise Operations 0 0
68 Community Operations 0 0
69 Other Non-Instructional Services 0 0
70 Total Non-Instructional Services 397,517 274,979
71 Facilities Acquisition & Const. 32,273 0
72 Debt Service 86,605 86,513
75 Other Non-Programmed Costs 0 0
76 Total Expenditures 5,362,023 4,464,661
77 Less: Capital Expenditures -179,902 -24,788
78 Less: Debt Service -86,605 -86,513
79 Total Current Expenditures 5,095,517 4,353,360
80 Exclusions from Current Expenditures -119,176 -76,032
81 Net Current Expenditures 4,976,340 4,277,329
82 Per Pupil Expenditures 18,831 0
83 Personnel - Non-Federal Licensed Classroom FTEs 27.83
83.5 Total Salary - Non-Federal Licensed Classroom FTEs 1,528,902
84 Avg Salary - Non-Federal Licensed Classroom FTEs 54,937
85 Personnel - Non-Federal Licensed FTEs 29.94
85.5 Total Salary - Non-Federal Licensed FTEs 1,719,599
86 Avg Salary - Non-Federal Licensed FTEs 57,435
87.1 Legal Balance (funds 1-2-4) 267,780 413,897
87.2 Categorical Fund Balance 10,646 72,070
87.3 Deposits With Paying Agents (QZAB) 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 257,134 341,827
88 Building Fund Balance (fund 3) 307,692 307,692
89 Capital Outlay Balance/Dedicated M&O (fund 5) 0 0