Annual Statistical Report 2019/2020	
County: FULTON	SALEM SCHOOL DISTRICT	LEA: 2502000	

	2019/2020
Actual	2020/2021
Budget	
1 Area in Square Miles	227		
2 ADA	795		
4 4 Qtr ADM	833		
5 Prior Year 3 Qtr ADM	849		
6 Assessment	51,321,750		
7 M&O Mills	31.50		
8 URT Mills	25.00		
9 M&O Mills in Excess of URT	6.50		
10 Dedicated M&O Mills	0.00		
11 Debt Service Mills	0.00		
12 Total Mills	31.50		
13 Total Debt Bond/Non Bond	0		
State and Local Revenue			
14 Property Tax Receipts (Incl URT)	1,503,090	1,564,590	
15 Other Local Receipts	368,967	98,500	
16 Revenue From Interm Srcs	63	0	
17.1 Foundation Funding (Excl URT)	4,610,522	4,588,232	
17.2 98% of URT X Assessment less Net Revenues	63,605	50,000	
18 Student Growth Funding	14,936	0	
19 Declining Enrollment Funding	0	54,354	
20 Consolidation Incentive/Assistance	0	0	
21 Isolated Funding	0	0	
22 Enhanced Transportation Funding	79,381	79,381	
23 Other Unrestricted State Funding	0	0	
24 Total Unrestricted Revenue from State and Local Sources	6,640,564	6,435,057	
Restricted Revenue from State Sources:			
25 Adult Education	0	0	
Regular Education:			
26 Professional Development	23,268	30,014	
27 Other Regular Education	125,097	32,951	
Special Education:			
28 Gifted And Talented	250	0	
29 Alt. Learning Environment (ALE)	32,775	22,939	
30 English Language Learner (ELL)	1,035	1,760	
31 National School Lunch State Categorical Funds (NSL)	292,463	280,884	
32 Other Special Education	31,064	118,240	
33 Career Education	31,896	17,875	
34 School Food Service	3,407	3,500	
35 Educational Service Cooperatives	0	0	
36 Early Childhood Programs	0	0	
37 Magnet School Programs	0	0	
38 Other Non-Instructional Program Aid	461,985	0	
39 Total Restricted Revenue from State Sources	1,003,240	508,163	
40 Total Restricted Revenue from Federal Sources	952,838	1,207,276	
Other Sources of Funds:			
41 Financing Sources	0	0	
42 Balances Consol/Annexed District	0	0	
43 Indirect Cost Reimbursement	0	0	
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	0	0	
48 Total Revenue and Other Sources of Funds from All Sources	8,596,642	8,150,496	

	2019/2020
Actual	2020/2021
Budget	
CURRENT EXPENDITURES			
Instruction:			
49 Regular Instruction	3,220,427	3,405,009	
50 Special Education	427,189	485,357	
51 Career Education	222,661	206,217	
52 Adult Education	0	0	
53 Compensatory Education	152,469	179,017	
54 Other	268,957	288,392	
55 Total Instruction	4,291,704	4,563,991	
District Level Support:			
56 General Administration	252,123	262,826	
57 Central Services	187,655	210,226	
58 Maintenance & Operations Of Plant	837,557	1,088,295	
59 Student Transportation	473,945	522,753	
60 Othr District Level Support Service	36,020	19,600	
61 Total District Support Services	1,787,301	2,103,700	
School Level Support:			
62 Student Support Services	245,277	373,186	
63 Instructional Staff Support Service	358,879	380,404	
64 School Administration	269,289	287,825	
65 Total District Support Services	873,445	1,041,415	
Non-Instructional Services:			
66 Food Service Operations	496,166	530,537	
67 Other Enterprise Operations	69,225	0	
68 Community Operations	110	1,364	
69 Other Non-Instructional Services	0	0	
70 Total Non-Instructional Services	565,501	531,901	
71 Facilities Acquisition And Const.	893,555	0	
72 Debt Service	0	0	
75 Other Non-Programmed Costs	0	0	
76 Total Expenditures	8,411,506	8,241,008	
77 Less: Capital Expenditures	(1,103,843)	-241,171	
78 Less: Debt Service	0	0	
79 Total Current Expenditures	7,307,662	7,999,837	
80 Exclusions from Current Expenditures	(305,399)	-118,207	
81 Net Current Expenditures	7,002,264	7,881,630	
82 Per Pupil Expenditures	8,813		
83 Personnel - Non-Federal Licensed Classroom FTEs	58.17		
83.5 Total Salary - Non-Federal Licensed Classroom FTEs	2,870,468		
84 Avg Salary - Non-Federal Licensed Classroom FTEs	49,346		
85 Personnel - Non-Federal Licensed FTEs	61.36		
85.5 Total Salary - Non-Federal Licensed FTEs	3,137,366		
86 Avg Salary - Non-Federal Licensed FTEs	51,130		
87.1 Legal Balance (funds 1-2-4)	1,216,819	1,216,819	
87.2 Categorical Fund Balance	64,073	10,983	
87.3 Deposits With Paying Agents (QZAB)	0	0	
87.4 Net Legal Bal (Excl Cat & QZAB)	1,152,746	1,205,836	
88 Building Fund Balance (fund 3)	2,010,879	2,010,879	
89 Capital Outlay Balance/Dedicated M&O (fund 5)	0	0	

Oct 15, 2020	- 80 -	11:20:33 AM