Annual Statistical Report 2024/2025

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County: Yell
Western Yell County School District
LEA: 7509000
Chart Data
  2024/2025 Actual 2025/2026 Budget
1 Area in Square Miles 159
2 ADA 228
3 ADA Pct Change over 5 Years
4 4 Qtr ADM 259
5 Prior Year 3 Qtr ADM 290
6 Assessment 39,480,455
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 13.80
12 Total Mills 38.80
13 Total Debt Bond/Non Bond 2,513,803
State and Local Revenue
14 Property Tax Receipts (Incl URT) 1,522,990 1,327,000
15 Other Local Receipts 251,064 115,500
16 Revenue From Interm Srcs 59 0
17.1 Foundation Funding (Excl URT) 1,094,539 1,108,439
17.2 98% of URT X Assessment less Net Revenues 213,542 0
18 Student Growth Funding 0 0
19 Declining Enrollment Funding 41,031 125,001
20 Consolidation Incentive/Assistance 0 0
21 Isolated Funding 0 0
22 Supplemental Millage Incent. Funds 42,684 26,696
23 Other Unrestricted State Funding 0 0
24 Total Unrestricted Revenue from State and Local Sources 3,165,909 2,702,636
Restricted Revenue from State Sources
25 Adult Education 0 0
Regular Education
26 Professional Development 10,883 10,643
27 Other Regular Education 400,362 363,176
Special Education
28 Gifted and Talented 150 0
29 Alt. Learning Environment (ALE) 0 1,698
30 English Language Learner 10,980 10,980
31 National School Lunch State Categorical Funds (NSL) 382,878 413,250
32 Other Special Education 64,559 64,287
33 Career Education 10,966 0
34 School Food Service 8,094 1,500
35 Educational Service Cooperatives 0 0
36 Early Childhood Programs 153,150 153,150
37 Magnet School Programs 0 0
38 Other Non-Instructional Program Aid 36,474 55,710
39 Total Restricted Revenue from State Sources 1,078,496 1,074,393
40 Total Restricted Revenue from Federal Sources 670,057 621,400
Other Sources of Funds
41 Financing Sources 0 0
42 Balances Consol/Annexed District 0 0
43 Indirect Cost Reimbursement 4,856 4,856
44 Gains & Losses - Sale Fixed Assets 0 0
45 Compensation - Loss of Fixed Assets 0 0
46 Other 0 0
47 Total Other Sources of Funds 4,856 4,856
48 Total Revenue and Other Sources of Funds from All Sources 4,919,319 4,403,286
  2024/2025 Actual 2025/2026 Budget
CURRENT EXPENDITURES
Instruction
49 Regular Instruction 1,708,883 1,604,617
50 Special Education 227,880 255,526
51 Career Education 146,642 141,918
52 Adult Education 0 0
53 Compensatory Education 40,304 109,897
54 Other 48,669 76,418
55 Total Instruction 2,172,377 2,188,377
District Level Support
56 General Administration 136,965 139,344
57 Central Services 122,622 122,343
58 Maintenance & Operations of Plant 364,960 552,732
59 Student Transportation 244,324 261,506
60 Othr District Level Support Service 21,805 22,856
61 Total District Support Services 890,676 1,098,780
School Level Support
62 Student Support Services 261,573 271,722
63 Instructional Staff Support Service 501,346 463,162
64 School Administration 162,162 174,350
65 Total School Support Services 925,081 909,235
Non-Instructional Services
66 Food Service Operations 304,576 349,432
67 Other Enterprise Operations 72 0
68 Community Operations 0 2,200
69 Other Non-Instructional Services 0 0
70 Total Non-Instructional Services 304,649 351,632
71 Facilities Acquisition & Const. 0 165,000
72 Debt Service 307,705 262,646
75 Other Non-Programmed Costs 0 0
76 Total Expenditures 4,600,487 4,975,670
77 Less: Capital Expenditures -50,008 -282,467
78 Less: Debt Service -307,705 -262,646
79 Total Current Expenditures 4,242,775 4,430,556
80 Exclusions from Current Expenditures -281,640 -227,451
81 Net Current Expenditures 3,961,134 4,203,106
82 Per Pupil Expenditures 17,346 0
83 Personnel - Non-Federal Licensed Classroom FTEs 26.29
83.5 Total Salary - Non-Federal Licensed Classroom FTEs 1,393,094
84 Avg Salary - Non-Federal Licensed Classroom FTEs 52,989
85 Personnel - Non-Federal Licensed FTEs 30.50
85.5 Total Salary - Non-Federal Licensed FTEs 1,696,509
86 Avg Salary - Non-Federal Licensed FTEs 55,623
87.1 Legal Balance (funds 1-2-4) 602,666 371,911
87.2 Categorical Fund Balance 32,666 9,756
87.3 Deposits With Paying Agents (QZAB) 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 570,000 362,155
88 Building Fund Balance (fund 3) 1,823,890 1,622,390
89 Capital Outlay Balance/Dedicated M&O (fund 5) 0 0