Annual Statistical Report 2016/ 2017
County: FULTON	SALEM SCHOOL DISTRICT	LEA: 2502000

1 Area in Square Miles	2016/2017
Actual
227	2017/2018
Budget	
2ADA	763		
44QtrADM	800		
5 Prior Year 3 Qtr ADM	785		
6 Assessment	49,036,316		
7 M&O MIiis	31.50		
8 URTMills	25.00		
9 M&O Mills in Excess of URT	6.50		
10 Dedicated M&D Mills	0.00		
11Debt Service Mills	0.00		
12Total Mills	31.50		
13 Total Debt Bond/Non Bond	0		
State and Local Revenue			
14 Property Tax Receipts (Incl URT)	1,456,345	1,525,000	
15 Other Local Receipts	377,136	136,199	
16 Revenue From Interm Srcs	1	0	
17.1 Foundation Funding (Exd URT)	4,027,934	4,166,259	
17.2 98% of URT X Assessment less Net Revenues	56,352	50,000	
18 Student Growth Funding	99,208	0	
19 Declining Enrollment F1.1nding	0	0	
20 Consolidation Incentive/Assistance	0	0	
21 Isolated Funding	0	0	
22 Enhanced Transportation Funding	32,857	0	
23 Other Unrestricted State Funding	0	0	
24 Total Unrestricted Revenue from State and Local Sources	6,049,832	5,877,458	
Restricted Revenue from State			
Sources:			
25 Adult Education	0	0	
Regular Education:			
26 Professional Development	20,455	20,853	
27 Other Regular Education	103,694	0	
Special Education:			
28 Gifted And Talented	0	0	
29 Alt. Learning Environment (ALE)	40,369	30,349	
30 English Language Learner (ELL)	331	0	
31 National School Lunch State categorical Funds (NSL)	275,098	277,202	
32 Other Special Education	34,798	120,109	
33 career Education	21,125	7,000	
34 School Food Service	3,454	0	
35 Educational Service Cooperatives	0	0	
36 Early Childhood Programs	0	0	
37 Magnet School Programs	0	0	
38 Other Non-Instructional Program Aid	0	0	
39 Total Restricted Revenue from State Sources	499,324	455,513	
40 Total Restricted Revenue from Federal Sources	962,622	897,426	
other Sources of Funds:			
41Financing Sources	0	0	
42 Balances  COnsoVAnnexed District	0	0	
43 Indirect Cost Reimbursement	0	0	
44 Gains & Losses - Sale Fixed Assets	1,650	0	
45 Compensation - Loss Of Fixed Assets	140,204	0	
46 Other	0	0	
47 Total Other Sources of Funds	141,854	0	
48 Total Revenue and Other Sources of Funds from All Sources	7,653,633	7,230,397	

	2016/2017
Actual	2017/2018
Budget	
CURRENT EXPENDITURES			
Instruction:			
49 Regular Instruction	3,185,351	3,108,372	
50 Special Education	405,735	478,368	
51 career Education	191,611	201,165	
52 Adult Education	0	0	
53 Compensatory Education	226,147	126,166	
54 Other	292,039	266,922	
55 Total InslTUction	4,300,884	4,180,993	
District Level Support:			
56 General Administration	203,174	259,496	
57 Central Services	135,145	184,684	
S8 Maintenance & Operations Of Plant	696,510	916,479	
59 Student Transportation	402,922	318,016	
60 Othr District Level Support Ser,ice	33,359	17,768	
61 Total District Support services	1,471,111	1,696,442	
School Level Support:			
62 snident S1.1pport Services	237,401	267,897	
63 Instructional Staff Support Service	351,684	360,337	
64 School Adrninist,ation	256,142	253,842	
65 Total District Support Services	845,227	882,075	
Non-Instructional Services:			
66 Food Service Operations	457,421	464,499	
67 Other Enterprise Operations	73,483	0	
68 Community Operations	0	1,562	
69 Other Non-Instructional Services	0	0	
70 Total Non-Instructional services	530,904	466,061	
71 Facilities Acquisition And Const.	307,853	0	
72 Debt Service	0	0	
75 Other Non-Programmed Costs	0	0	
76 Total Expenditures	7,455,979	7,225,571	
77 Less: Capital Expenditures	(525,671)	-98,734	
78 Less: Debt Service	0	0	
79  Total Current Expenditures	6,930,308	7,126,837	
80 E:<dusions from Current Expenditures	(313,384)	-144,261	
81 Net Current Expenditures	6,616,924	6,982,576	
82 Per Pupil Expenditures	8,672		
83 Personnel - Non-Federal Licensed Classroom	58.10		
FTEs			
83.5 Total Salary· Non-Federal Licensed Classroom FTEs	2,740,6S8		
84 Avg Salary - Non-Federal Licensed Classroom FTEs	47,171		
85 Personnel - Non-Federal License:! FTEs	61.42		
85.5 Total Sala,y - Non-Federal Licensed FTEs	2,997,426		
86 Avg Salary - Non-Federal Licensed FTEs	48,802		
87.1Legal Balance (funds 1-2-4)	1,209,820	1,214,646	
87.2 Categorical Fund Balance	26,975	26,975	
87.3 Deposits With Paying Agents (QZAB)	0	0	
87.4 Net Legal Bal (Exel Cat & QZAS)	1,182,845	1,187,671	
88 Building Fund Balance (fund 3)	950,971	950,971	
89 capital Outlay Balance/Dedicated M&O (fund S)	0	0	

Dec 28, 2017	- 80 -	9:45:59 AM