Financial Overview
Annual statistical reports
2011 - 20122010 - 20112009 - 20102008 - 2009
Yearly budget information
2011 - 20122010 - 20112009 - 20102008 - 2009
Audit reports
2011 - 20122010 - 20112009 - 20102008 - 2009
Monthly financial reports
2011 - 20122010 - 20112009 - 20102008 - 2009
JulyJulyJulyJuly
AugustAugustAugustAugust
SeptemberSeptemberSeptemberSeptember
OctoberOctoberOctoberOctober
NovemberNovemberNovemberNovember
DecemberDecemberDecemberDecember
JanuaryJanuaryJanuaryJanuary
FebruaryFebruaryFebruaryFebruary
MarchMarchMarchMarch
AprilAprilAprilApril
MayMayMay
JuneJune
Building Fund Balances
Fiscal Year 2012 (through Aug 2011)Fiscal Year 2011Fiscal Year 2010
Local revenue sources
12010 Real Assessment$1,847,161,615
22010 Personal Assessment$414,358,850
32010 Utility Assessment$90,810,532
42010 Total Assessment$2,352,330,997
598% of URT X Assessment$57,632,109
6Net Revenues 
7Five-Year Avg. Misc. Funds1$194,873
82009-10 ADM (Qtrs. 1-3 Avg.)16,740.45
92010-11 ADM (Qtrs. 1-3 Avg.)$16,413.60
102011-12 ADM (Qtr. 1) 
11Estimated 2011-12 ADM for SGF (Qtr. 2) 
12Estimated 2011-12 ADM for SGF (Qtr. 3) 
13Estimated 2011-12 ADM for SGF (Qtr. 4) 
14Per-Student Revenue$3,523.11
15Per-Student Foundation Funding Amount$6,144.00
16Per-Student State Foundation Funding Aid$2,620.89
17PY ALE FTEs (Qtrs. 1-4)102.73
18CY English Language Learner Students 
19PY NSL Students (Free and Reduced)9,024
20Professional Development Funding Rate$42.38
21Adjusted 1/1/05 Scheduled Debt Payment$4,297,801.50
22Bonded Debt Assistance Funding Factor$18.03
23State Wealth Index0.00000
24ADM of Isolated School Area 
25Isolated Funding Amount$0
State revenue sources
Funding CategoryAmountStatutory Code / ActRestrictedRev. CodeSOF Code
1State Foundation Funding Aid2$43,018,1766-20-2303, 6-20-2305, Act 1039 of 2011No31101001
2Educational Excellence Trust3 – R$4,399,8996-5-301 et seq.Yes
3Alternative Learning Environment – R$425,8166-20-2303, 6-20-2305, Acts 1039 & 1118 of 2011Yes32370275
4English Language Learners – R6-20-2303, 6-20-2305, Act 1039 of 2011Yes32371276
5NSL State Categorical Funding4 - R$4,566,1446-20-2303, 6-20-2305, Act 1039 of 2011Yes32381281
6NSL Transitional Funding4 – R$06-20-2305, Act 1039 of 2011Yes32381281
7NSL Growth Funding4 – R$06-20-2305, Act 1039 of 2011Yes32381281
8Professional Development – R$695,6086-20-2303, 6-20-2305, Act 1039 of 2011Yes32256223
9Bonded Debt Assistance – R$06-20-2503, Act 266 of 2011Yes32915001
10State Financial Assistance – GFF – R$92,0136-20-2503No32912392
11State Financial Assistance – SMIF – R$06-20-2503No31620001
12Isolated Funding6-20-601, 6-20-603, Acts 996 & 1131 of 2011Yes31500212
13Special Needs Isolated Funding56-20-604 (c), (d) & (e), Acts 996 & 1131 of 2011Yes31500212
14Special Needs Small District Funding56-20-604 (f), Acts 996 & 1131 of 2011No322492920
15Special Needs Isolated Transportation56-20-604 (h), Acts 996 & 1131 of 2011Yes32248228
16Special Needs Isolated Adequacy6-20-2305No31500212
17Declining Enrollment Funding6 – R$1,004,0836-20-2305No31460218
18Declining Enrollment Adequacy6-20-2305No31460218
19Student Growth-Qtr. 1 & Est. Qtrs. 2, 3, & 47 - R6-20-2303 & 2305No31450217
2098% of URT X Assessment less Net Revenues26-20-2303, 6-20-2305, Act 633 of 2011No31103001

ACA-Arkansas code annotated, ADM-average daily membership, Avg.-average, ALE-alternative learning environment, CY-current year, Est.-estimated, FTE-full-time equivalent, FY-fiscal year, GFF-general facilities funding, LEA-local education agency, M&O-maintenance & operation, Misc.-miscellaneous, NSL-national school lunch, PY-prior year, Qtr.-quarter, R-state board rule, Rev.-revenue, SGF-student growth funding, SMIF-supplemental millage incentive funding, SOF-source of fund, URT-uniform rate of tax

1) Miscellaneous funds per ACA § 6-20-2303 (11) for categories of miscellaneous funds received in FY10 equal (average of FY06 through FY10) X (URT/total mills).
2) Negative funding amounts shown for state foundation funding aid and/or 98% of URT X assessment less net revenues indicate funds owed to the state. Districts with negative funding amounts will receive written notification including information on how to code the repayment transaction.
3) Educational excellence trust funds are included in state foundation funding aid, and are restricted pursuant to ACA § 6-5-307.
4) The combination of NSL state categorical, NSL transitional (plus or minus) and NSL growth funding equals the total net NSL state categorical funding received by a school district.
5) Eligible school districts shall receive special needs isolated, small district, and transportation funding under ACA § 6-20-604 or declining enrollment funding under ACA § 6-20-2305 (a) (3) (A) (i).
6) No school district shall receive both declining enrollment funding under ACA § 6-20-2305 (a) (3) (A) (i) and student growth funding under ACA § 6-20-2305 ( c) (2) or special needs isolated, small district, and transportation funding under ACA § 6-20-604. The initial FY12 state aid notice provides declining enrollment funding under ACA § 6-20-2305 (a) (3) (A) (i) that has not been compared to student growth funding under ACA § 6-20-2305 ( c) (2) and/or special needs isolated, small district, and transportation funding. Subsequent FY12 state aid notices will reflect these comparisons.
7) The final determination of FY12 student growth funding will be made in FY13 pursuant to ACA § 6-20-2305.