LEA: 1612000 ANNUAL STATISTICAL REPORT COUNTY: CRAIGHEAD SCHOOL YEAR: 2015 - 2016 DISTRICT: VALLEY VIEW SCHOOL DISTRICT SCHOOL:
PAGE: 1 RPT580 - SIS UNCERTIFIED CYCLE: 9 RUN: 8/31/2016 4:31:18 PM Actual FY 2015 - 2016
01
Area In Square Miles
106
02
ADA
03
ADA Pct Change Over 5 Yrs.
04
4 QTR ADM
0
05
Prior Year 3 QTR ADM
0
06
Assessment
0
07
M&O Mills
0.00
08
URT Mills
25.00
09
M&O Mills In Excess Of URT
0.00
10
Dedicated M&O Mills
0.00
11
Debt Service Mills
0.00
12
Totals Mills
13
Total Debt Bond/Non Bond
14
Property Tax Receipts (Incl URT)
$8,105,760.48
15
Other Local Receipts
$1,822,288.29
16
Revenue From Interm Srcs
17a
Foundation Funding (Excl URT)
$12,678,522.00
17b
Enhanced Educational Funding
$0.00
17c
98% Tax Collection Rate Guarantee
$119,266.00
18
Student Growth Funding
$190,393.00
19
Declining Enrollment Funding
$0.00
20
Consolidation Incentive/Assistance
$0.00
21
Isolated Funding
$0.00
22
Supplemental Millage Incent. Funds
$0.00
23
Other Unrestricted State Funding
$0.00
24
Total Unrst Rev State & Local Srcs
25
Adult Education
26
Professional Development
27
Other Regular Education
28
Gifted And Talented
29
Alt. Learning Environment (ALE)
30
English Language Learner (ELL)
31
National School Lunch Act (NSLA)
32
Other Special Education
33
Workforce Education
$107,809.17
34
School Food Service
$7,472.59
35
Educational Service Cooperatives
36
Early Childhood Programs
37
Magnet School Programs
38
Other Non-Instructional Program Aid
39
Tot Restricted Rev From State Srcs
$1,610,413.66
40
Tot Restricted Rev From Fed Srcs
$1,723,612.18
0 0.00%
0.00 $0.00
$562.41
$22,916,792.18 $377,658.46 $69,555.00 $129,815.66 $4,900.00 $11,003.00 $15,228.00 $355,613.00 $97,228.78
$0.00 $288,030.00 $0.00 $146,100.00
LEA: 1612000 ANNUAL STATISTICAL REPORT COUNTY: CRAIGHEAD SCHOOL YEAR: 2015 - 2016 DISTRICT: VALLEY VIEW SCHOOL DISTRICT SCHOOL:
PAGE: 2 RPT580 - SIS UNCERTIFIED CYCLE: 9 RUN: 8/31/2016 4:31:18 PM Actual FY 2015 - 2016
41
Financing Sources
$963,484.81
42
Balances Consol/Annexed District
43
Indirect Cost Reimbursement
44
Gains & Losses - Sale Fixed Assets
45
Compensation - Loss Of Fixed Assets
46
Other
47
Total Other Sources Of Revenue
48
Total Revenue All Sources
$27,219,642.02
49
Regular Instruction
$10,900,057.40
50
Special Education
$1,380,904.62
51
Workforce Education
$880,751.10
52
Adult Education
$417,730.37
53
Compensatory Education
$323,022.92
54
Other
55
Total Instruction
56
General Administration
$394,723.61
57
Central Services
$471,028.58
58
Maintenance & Operations Of Plant
59
Student Transportation
60
Othr District Level Support Service
$124,171.46
61
Tot District Level Support Services
$5,106,590.98
62
Student Support Services
$1,087,195.69
63
Instructional Staff Support Service
$1,062,039.93
64
School Administration
$1,259,838.92
65
Total School Level Support Services
$3,409,074.54
66
Food Service Operations
$1,378,967.79
67
Other Enterprise Operations
68
Community Operations
69
Other Non-Instructional Services
$0.00
70
Total Non-Instructional Services
$1,384,241.54
71
Facilities Acquisition And Const.
$557,731.08
72
Debt Service
75
Other Non-Programmed Costs
76
Total Expenditures
77
Less: Capital Expenditures
78
Less: Debt Service
79
Total Current Expenditures
80a
Tuition From Individuals
$0.00
80b
Tuition From Other LEAs In The St
$0.00
80c
Transport Fees From Individuals
$0.00
80d
Trans. Fees From Other LEAs In St
$0.00
80e
Serv Provid LEA (Not Tuition/Trans)
$27,685.26
$0.00 $3,076.98 $0.00 $2,262.21 $0.00 $968,824.00
$1,176,541.93 $15,079,008.34
$3,177,923.25 $938,744.08
$0.00 $5,273.75
$2,594,926.75 $6,709.34 $28,138,282.57 $948,689.27 $2,594,926.75 $24,594,666.55
LEA: 1612000 ANNUAL STATISTICAL REPORT COUNTY: CRAIGHEAD SCHOOL YEAR: 2015 - 2016 DISTRICT: VALLEY VIEW SCHOOL DISTRICT SCHOOL:
PAGE: 3 RPT580 - SIS UNCERTIFIED CYCLE: 9 RUN: 8/31/2016 4:31:18 PM Actual FY 2015 - 2016
80f
Food Service Revenue
$587,229.35
80g
Student Activity Revenue
$734,583.81
80h
Textbook Revenue
80m
Adult Education Expenditures
$590,197.34
80n
Preschool Expenditures
$451,242.19
80o
Community Operation
$5,273.75
80p
Othr Non-Prg Cost
$6,709.34
81
Net Current Expenditures
82
Per Pupil Expenditures
83
Persnl-Non-Fed Certified Clsrm FTEs
84
Ave Sal-Non-Fed Cert Clsrm FTEs
85
Persnl-Non-Fed Certified FTEs
86
Ave Salary-Non-Fed Certified FTEs
87a
Legal Balance (Funds 1 & 2 & 4)
$3,428,268.57
87b
Total Categorical Fund Balances
$57,524.74
87c
Deposits With Paying Agents (QZAB & QSCB)
87d
Net Legal Bal (Excl Cat & QZAB & QSCB)
$3,370,743.83
88
Building Fund Balance
$2,589,115.55
89
Capital Outlay Fund Balance
$0.00
$22,191,745.51 $0.00 190.88 $48,880.01 201.98 $51,084.77
$0.00
$0.00
