PROFILE INFORMATION

Transcription

1 PROFILE INFORMATION USD 23 Spring Hill School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas

2 Budget General Information USD # 23 Introduction The Spring Hill School District provides quality educational opportunities for students in Spring Hill, Olathe, Overland Park, and unincorporated areas of Johnson and Miami Counties. The district encompasses 71 square miles, and it has a growing student population that continues to be focused on academic achievement and personal growth. More than 2,7 students attend classes in five traditional schools: three elementary, one middle, and one high school. The district also charters an online K-12 school, which is detailed below. The district has been recognized nationally for its academic and technology programs. Insight School of Kansas, which is authorized by the Spring Hill School District, opened in the fall of 28 and has grown to more than 1 students. Insight School of Kansas is a virtual school with classes taken online by elementary through high school students. Additional information regarding Insight School can be found at In addition, Spring Hill School District provides a full range of inclusive special education service for students with disabilities and gifted capabilities. Services can start as early as age three and continue to age 21, as appropriate. A full-time School Resource Officer serves the district with a focus on safety and discipline. All of the district s schools continue to provide a safe environment where students and teachers can reach their potential. Continued enhancements have been made to the physical security of buildings along with updates to safety procedures. Board Members Doug Updike, Board President (913) Nicholas Hunt, Board Vice President (913) Nels Anderson (913) Eric Boyle (913) Brent Hoffman (913) Sharon Mitchell (913) Jason Winbolt (913)

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4 Key Staff Superintendent: Assistant Superintendent: Business Office Staff: Curriculum & Instruction Staff: Other Key Contacts: Dr. Wayne Burke Brad Willson Doug Schwinn, Director of Business & Treasurer Dr. Karen Brack, Director of Curriculum & Instruction Dr. Thomas Lawson, Director of Special Services Misty Eytcheson, Director of Communications Candace Kramer, Clerk of the Board

5 Accomplishments About Our Students District students scored above state and national averages in reading, math, science and other educational benchmarks More than 85 percent of graduates continue their education after graduation More than 8 percent student participation in a wide range of extracurricular activities At Spring Hill High School, career pathways are being implemented for agriculture, family and consumer sciences, and business in order to incorporate 21 st Century learning skills. Elements of 21 st Century learning include the emphasis on core subjects, and developing life-long learning skills through the use of technology and real world applications. About Our Staff The board recognized Suzan Wolf, Elementary Teacher of the Year and Nicholas Madelan, Secondary Teacher of the Year. Approximately 4 employees serve the district, including teachers, nurses, classified staff and administrators Seventy percent of faculty have advanced degrees Spring Hill faculty average 15 years of experience Presenters at many local, regional and national conferences Local and regional grant winners Innovation Multi-Tier Systems of Supports, data-based monitoring for instructional decisionmaking empowers each student to achieve high standards New Teacher Academy, 4-hour induction program for all new teachers Olweus Bullying Prevention Program in all buildings Insight School of Kansas and Kansas Virtual Academy, the district s virtual on-line school, offers educational opportunities to elementary through high school students across the state Advanced placement and College Now courses Leader in Technology Successfully implemented a 1-to-1 laptop initiative for students in grades 6-12 to support learning opportunities Nearly 2, computers, wireless laptop carts throughout the district and 15 classroom technology packages, and ipads or Mac Air laptops for all teachers as well as a robust wireless system to support use Skyward Family/Student Access used to view student education information and communicate with district families Adoption of technologies, like Google Apps and Moodle, for student and staff use Communications tools, including the district s web site, social media and a comprehensive messaging system, help keep parents updated

6 Challenges BOND 216 Spring Hill School District is growing. A demographer s recent study projected that the increase in student enrollment we have been experiencing will continue for at least the next five years by adding an additional 15 students to our district. With buildings at or approaching capacity, the Board of Education assembled a Vision for Growth Committee in the spring of 216 to study this rapid enrollment growth. The committee, comprised of over 4 residents from throughout the district, studied consultants reports, listened to teachers and worked closely with demographers, educational planners and district officials to better understand the challenges this enrollment growth is placing on our facilities, and our delivery of instruction to our children. They discussed and debated the options for the district to deal with this impending growth challenge. They determined that seven distinct projects were crucial to dealing with growth over the next five years. The original list of needs exceeded $1 million in cost, but these are the seven projects that the committee determined are the highest priority, yet within the financial parameters that patrons would likely support and simply could not be left out without education in USD 23 being affected. They then presented their findings and solutions to the Board of Education for consideration. On June 6, 216, the USD 23 Board of Education unanimously supported the Vision for Growth Committee s recommendation, and called for a mail-ballot bond election on September 8, 216 to fund the $82,4, solution proposed, of which, the State of Kansas will fund 3% of the principal and interest, if approved. 1. Increase high school capacity to 148 students by building an addition onto the existing Spring Hill High School, thus completing the high school master plan. 2. Increase middle school capacity by 228 students by building a second middle school on land the district owns near Prairie Creek Elementary School. 3. Increase elementary capacity by 528 students by building new elementary school similar to Wolf Creek Elementary School along the 179 th street corridor in the NE area of USD 23. The bond includes funds to buy this land. 4. Increase early childhood capacity to 192 students by renovating the existing Middle School North building into the new Early Childhood Center with 12 classrooms. 5. Improve parity and equity at Spring Hill Elementary School by constructing a new gymnasium similar to those at Wolf Creek and Prairie Creek Elementary schools. 6. Provide funding for maintaining existing district-owned buildings. 7. Provide funding for maintaining instructional-related educational technology. VOTER REGISTRATION DEADLINE (to automatically receive a ballot by mail): Tuesday, August 9th VOTER REGISTRATION DEADLINE (walk-in registration and ballot pick up only): Thursday, August 18th BALLOTS RECEIVED: Friday, August 19th ELECTION DAY: SEPTEMBER 8, BALLOTS DUE BY NOON

7 Through fiscally responsible management and work to enhance revenues, the Spring Hill School District has developed a budget for school year that meets the needs of its students, which is the focus. The need for future planning is critical as the district faces continued state funding challenges with a growing student population. Specifically, the Kansas Legislature put into place block grant funding that does not provide additional funds for new students. While a new school funding formula is developed and state revenues continue to underperform, the Spring Hill School District and others across the state will be challenged to provide appropriate resources to support student achievement. In spite of these challenges, the district has successfully lowered the mill levy for nine consecutive years. The Spring Hill Board of Education welcomes input and involvement from parents and patrons, as the board sets the course and direction of the district.

8 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Instruction Expenditures (1) 7. Student Support Expenditures (21) 8. Instructional Support Expenditures (22) 9. General Administration Expenditures (23) 1. School Administration Expenditures (24) 11. Central Services Expenditures (25) 12. Operations and Maintenance Expenditures (26) 13. Transportation Expenditures (27) 14. Other Support Services Expenditures (29) 15. Food Service Expenditures (31) 16. Community Services Operations (33) 17. Capital Improvements (4) 18. Debt Services (51) 19. Miscellaneous Information Transfers (52) 2. Miscellaneous Information Unencumbered Cash Balance by Fund 21. Reserve Funds Unencumbered Cash Balance 22. Other Information Enrollment Information 23. Miscellaneous Information Mill Rates by Fund 24. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as follows: Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include nonfunded preschool or full-day kindergarten not on an IEP.

9 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications website below: Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses

10 USD# 23 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 18,83,159 51% 19,73,817 53% 9% 21,79,778 52% 1% Student Support Services 1,272,349 4% 1,257,388 3% -1% 1,374,45 3% 9% Instructional Support Services 679,895 2% 636,3 2% -6% 74,32 2% 11% Administration & Support 3,351,289 9% 3,55,9 8% -9% 3,38,931 8% 8% Operations & Maintenance 2,711,72 8% 3,71,852 8% 13% 4,19,145 1% 36% Transportation 1,321,146 4% 1,539,13 4% 16% 1,83,5 4% 19% Food Services 1,189,733 3% 1,191,72 3% % 1,59, 4% 33% Capital Improvements 58,169 2% 28,499 1% -64% 925, 2% 344% Debt Services 6,223,189 18% 6,25,269 17% % 6,394,731 15% 3% Other Costs % % % % % Total Expenditures* 35,412,631 1% 36,869,875 1% 4% 42,27,837 1% 14% Amount per Pupil $11,154 $1,69-5% $11,475 8% Current Expenditures** 28,977,492 1% 3,628,542 1% 6% 34,98,16 1% 11% Amount per Pupil $9,127 $8,813-3% $9,31 6% Percent of Expenditures Instruction*** (Total Expenditures) 18,82,24 51% 19,674,7 53% 2% 21,49,778 51% -2% Instruction*** (Current Expenditures) 18,82,24 62% 19,674,7 64% 2% 21,49,778 63% -1% * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - 1 Transportation - 27 Student Support Services - 21 Food Service - 31 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 51 Transfers ,, 21,79,778 2,, 15,, Summary of Total Expenditures by Function (All Funds) 1,, 5,, 1,374,45 74,32 3,38,931 4,19,145 1,83,5 1,59, 925, 6,394, Summary of Total Expenditures by Function Food Services 4% Capital Improvements 2% Operations & Maintenance 1% Administration & Support 8% Instructional Support 2% Transportation 4% Debt Services 15% Student Support Services 3% Instruction 52% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/14/216 12:2 PM Sumexpen.xlsx Page 1 of 31

11 USD# 23 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 5,93,675 49% 7,5,161 52% 19% 7,12,88 53% 2% Student Support 659,47 5% 65,63 5% -1% 657,95 5% 1% Instructional Support 579,394 5% 527,165 4% -9% 539,2 4% 2% Administration & Support 2,775,175 23% 2,523,573 19% -9% 2,52,55 19% -1% Operations & Maintenance 1,223,196 1% 1,447,887 11% 18% 1,176,5 9% -19% Transportation 1,,581 8% 1,24,73 9% 2% 1,4, 1% 16% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 12,141,491 1% 13,359,146 1% 1% 13,397,8 1% % Amount per Pupil $3,824 $3,844 1% $3,658-5% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures 8,, 7,, 7,12,88 6,, 5,, 4,, 3,, 2,52, ,, 1,176,5 1,4, 1,, 657,95 539,2 Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 9% Administration & Support 19% Transportation 1% Instructional Support 4% Student Support 5% Instruction 53% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/14/216 12:2 PM Sumexpen.xlsx Page 2 of 31

12 USD# 23 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,18,49 69% 2,7,132 59% -31% 2,36,957 6% 11% Student Support % % % % % Instructional Support % % % % % Administration & Support 3,418 1% 5,447 % -82% 1, % 84% Operations & Maintenance 1,312,99 3% 1,44,33 41% 1% 1,499,5 39% 4% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,361,457 1% 3,515,882 1% -19% 3,816,457 1% 9% Amount per Pupil $1,374 $1,12-26% $1,42 3% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 3,5, 3,, 2,5, 2,36,957 2,, 1,5, 1,, 1,499, , Instruction Student Support 1, Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 39% Instruction 61% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/14/216 12:2 PM Sumexpen.xlsx Page 3 of 31

13 659,47 65,63 657,95 579, , ,2 1,,581 1,24,73 1,4, 2,85,593 2,529,2 2,512,55 2,536,186 2,888,19 2,676, 8,921,724 9,75,293 9,427,765 USD# 23 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 8,921,724 54% 9,75,293 54% 2% 9,427,765 55% 4% Student Support 659,47 4% 65,63 4% -1% 657,95 4% 1% Instructional Support 579,394 4% 527,165 3% -9% 539,2 3% 2% Administration & Support 2,85,593 17% 2,529,2 15% -1% 2,512,55 15% -1% Operations & Maintenance 2,536,186 15% 2,888,19 17% 14% 2,676, 16% -7% Transportation 1,,581 6% 1,24,73 7% 2% 1,4, 8% 16% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 16,52,948 1% 16,875,28 1% 2% 17,213,465 1% 2% Amount per Pupil $5,198 $4,856-7% $4,7-3% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 1,, 9,, 8,, 7,, 6,, 5,, 4,, 3,, ,, 1,, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General and Supplemental General Fund Expenditures by Function Transportation 8% Operations & Maintenance 15% Instruction Student Support Administration & Support 15% Instruction 55% Instructional Support Administration & Support Operations & Maintenance Instructional Support 3% Student Support 4% Transportation Capital Improvements Other Costs 9/14/216 12:2 PM Sumexpen.xlsx Page 4 of 31

14 51, ,99 546,5 254, , ,2 37,912 39,714 42,5 2,84,393 3,166,651 3,787,5 USD# 23 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,84,393 72% 3,166,651 74% 13% 3,787,5 76% 2% Student Support 51,441 13% 514,99 12% 1% 546,5 11% 6% Instructional Support % % % % % Administraton & Support 254,388 7% 265,158 6% 4% 271,2 5% 2% Operations & Maintenance % % % % % Transportation 37,912 8% 39,714 7% 1% 42,5 8% 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 3,877,134 1% 4,256,513 1% 1% 5,7,7 1% 18% Amount per Pupil $1,221 $1,225 % $1,367 12% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 4,, 3,5, 3,, 2,5, 2,, 1,5, ,, 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Administraton & Support 5% Student Support 11% Transportation 8% Instruction 76% Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/14/216 12:2 PM Sumexpen.xlsx Page 5 of 31

15 USD# 23 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 5,93,675 7,5,161 19% 7,12,88 2% Federal Funds 184, ,41-4% 194,59 1% Supplemental General 3,18,49 2,7,132-31% 2,36,957 11% At Risk (4yr Old) 3,1 3,1 % 4,65 35% At Risk (K-12) 872, ,94-1% 949,5 1% Bilingual Education 36,758 44,82 22% 49, 9% Virtual Education 3,186,123 4,474,84 4% 4,656,74 4% Capital Outlay , % 3, 93% Driver Education 3,923 24,983-19% 5, 1% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 2,84,393 3,166,651 13% 3,787,5 2% Cost of Living % % Vocational Education 314, ,858 2% 356, 11% Gifts/Grants 62,352 42,154-32% 17,5 155% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,136, ,63-14% 1,791,28 82% Contingency Reserve % Text Book & Student Material 195, ,2-19% Activity Fund 35, ,792 3% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 18,83,159 19,73,817 9% 21,79,778 1% Enrollment (FTE)* 3, , % 3, % Amount per Pupil 5,696 5,67 % 5,928 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 18,83,159 19,73,817 9% 21,79,778 1% Instruction Expenditures 25,, 2,, 18,83,159 19,73,817 21,79,778 15,, 1,, 5,, Instruction Expenditures 8,, 6,, 4,, 2,, 5,93,675 3,18,49 2,84,393 7,5,161 7,12,88 3,787,5 3,166,651 2,7,132 2,36,957 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 6 of 31

16 Student Support Expenditures (21) USD# 23 % % inc/ inc/ Actual Actual dec Budget dec General 659,47 65,63-1% 657,95 1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program 23,7 23,7 % 45, 9% Summer School % % Special Education 51, ,99 1% 546,5 6% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 78,738 68,68-14% 125, 84% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,272,349 1,257,388-1% 1,374,45 9% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % 375 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,272,349 1,257,388-1% 1,374,45 9% Student Support Expenditures 1,38, 1,36, 1,34, 1,32, 1,3, 1,28, 1,26, 1,24, 1,22, 1,2, 1,18, 1,374,45 1,272,349 1,257, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 7 of 31

17 USD# 23 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 579, ,165-9% 539,2 2% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 39,276 56,27 43% 9,12 6% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 61,225 52,928-14% 75, 42% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 679, ,3-6% 74,32 11% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % 192 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 679, ,3-6% 74,32 11% Instructional Support Expenditures 72, 7, 68, 679,895 74,32 66, 64, 636,3 62, 6, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 8 of 31

18 USD# 23 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 441,77 43,852-8% 399,65-1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 254, ,158 4% 271,2 2% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense 1,644 17,71 66% 15, 747% School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 63,751 55,112-14% 85, 54% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 769,86 741,832-4% 95,85 22% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 769,86 741,832-4% 95,85 22% General Administration Expenditures 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, 95,85 769,86 741, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 9 of 31

19 USD# 23 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,363,67 1,363,485 % 1,376,9 1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 141, ,22-14% 185, 52% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,54,818 1,485,57-1% 1,561,9 5% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % 426 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,54,818 1,485,57-1% 1,561,9 5% School Administration Expenditures 1,58, 1,56, 1,561,9 1,54, 1,52, 1,54,818 1,5, 1,485,57 1,48, 1,46, 1,44, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 1 of 31

20 USD# 23 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 97, ,236-22% 726, -4% Federal Funds % % Supplemental General 3,418 5,447-82% 1, 84% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 1,181 1,181 % 1,181 % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 65,584 56,697-14% 95, 68% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,76, ,561-23% 841,181 2% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % 23-4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,76, ,561-23% 841,181 2% Central Services Expenditures 1,2, 1,76,611 1,, 8, 828, ,181 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 11 of 31

21 USD# 23 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,223,196 1,447,887 18% 1,176,5-19% Federal Funds % % Supplemental General 1,312,99 1,44,33 1% 1,499,5 4% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 48,621 71,528 47% 73,645 3% Capital Outlay % 1,235, % Driver Training 4,77 5,349 12% 11,5 115% Declining Enrollment % % Extraordinary School Program % % Food Service 2,453 18,891-8% 39, 16% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,672 87,894-14% 155, 76% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,711,72 3,71,852 13% 4,19,145 36% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % 1,144 29% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,711,72 3,71,852 13% 4,19,145 36% Operations and Maintenance Expenditures 4,5, 4,19,145 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 2,711,72 3,71, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 12 of 31

22 USD# 23 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 1,,581 1,24,73 2% 1,4, 16% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) 12,653 24,686 95% 28, 13% Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 37,912 39,714 1% 42,5 3% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,321,146 1,539,13 16% 1,83,5 19% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % 5 13% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,321,146 1,539,13 16% 1,83,5 19% Transportation Expenditures 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,83,5 1,539,13 1,321, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 13 of 31

23 USD# 23 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* 3, , % 3, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Other Support Services Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 14 of 31

24 USD# 23 Food Services Expenditures (31) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 1,153,291 1,16,216 1% 1,53, 32% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 36,442 31,54-14% 6, 9% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,189,733 1,191,72 % 1,59, 33% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,189,733 1,191,72 % 1,59, 33% Food Service Expenditures 1,6, 1,59, 1,4, 1,2, 1,189,733 1,191,72 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 15 of 31

25 USD# 23 Community Services Operations (33) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* 3, , % 3, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Community Services Operations (33) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 16 of 31

26 USD# 23 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 21,995 6,947-97% -1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment 369,174 21,552-45% 925, 359% Temporary Note % % SUBTOTAL 58,169 28,499-64% 925, 344% Enrollment (FTE)* 3, , % 3, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 58,169 28,499-64% 925, 344% Capital Improvements (4) 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, 925, 58,169 28, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 17 of 31

27 USD# 23 Debt Services Expenditures (51) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 6,223,189 6,25,269 % 6,394,731 3% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,223,189 6,25,269 % 6,394,731 3% Enrollment (FTE)* 3, , % 3, % Amount per Pupil 1,96 1,786-9% 1,746-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,223,189 6,25,269 % 6,394,731 3% Debt Services (51) 6,4, 6,394,731 6,35, 6,3, 6,25, 6,2, 6,15, 6,223,189 6,25,269 6,1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 18 of 31

28 USD# 23 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 6,921,17 12,59,23 81% 11,349,48-9% Federal Funds % % Supplemental General 9, 1,745,575 94% 1,445, -17% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities 1,58,64 2,528,64 68% 2,528,64 % Special Reserve % % KPERS Spec. Ret. Contribution % % Contingency Reserve % % Text Book & Student Material % % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 9,329,81 16,783,418 8% 15,323,12-9% Enrollment (FTE)* 3, , % 3, % Amount per Pupil 2,939 4,829 64% 4,184-13% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,329,81 16,783,418 8% 15,323,12-9% Transfers (52) 18,, 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, 16,783,418 15,323,12 9,329, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 19 of 31

29 USD# 23 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General Federal Funds Supplemental General 699,413 77, ,6 At Risk (4yr Old) 4,313 4,213 6,113 At Risk (K-12) 4,371 3,825 45,45 Bilingual Education 1,849 2,91 1,271 Virtual Education Capital Outlay 566,37 484, ,131 Driver Training 44,72 39,24 41,642 Declining Enrollment Extraordinary School Program Food Service 71,28 122, ,478 Professional Development 4, ,773 Parent Education Program 115 6,415 17,715 Summer School Special Education 9,765 71,472 28,471 Cost of Living Vocational Education 4,216 5,57 21,665 Gifts/Grants 53,262 49,834 36,914 Special Liability 24,22 223,111 29,823 School Retirement Extraordinary Growth Facilities 4, ,5 164,125 Special Reserve 326, ,59 KPERS Spec. Ret. Contribution Contingency Reserve 5,419 5,419 5,419 Text Book & Student Material 98,281 93, ,646 Activity Fund 152,76 162, ,191 Bond and Interest #1 7,163,46 7,267,897 7,292,122 Bond and Interest #2 No Fund Warrant Special Assessment 947,832 1,243,19 1,133,841 Temporary Note SUBTOTAL 1,65,865 1,915,139 12,235,494 Enrollment (FTE)* 3, , ,662.4 Amount per Pupil 3,355 3,141 3,341 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 1,65,865 1,915,139 12,235,494 Unencumbered Cash Balances by Fund 14,, 12,, 1,, 8,, 6,, 4,, 2,, 1,65,865 1,915,139 12,235,494 July 1, 214 July 1, 215 July 1, 216 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 2 of 31

30 Reserve Funds Unencumbered Cash Balance USD# 23 July 1, 214 July 1, 215 July 1, 216 Special Reserve 326, ,59 TOTAL OTHER 326, ,59 Amount per Pupil $ $94 $255 Unencumbered Cash Balances by Fund (Reserve Funds Only) 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, 933,59 326,231 July 1, 214 July 1, 215 July 1, 216 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 9/14/216 12:2 PM Sumexpen.xlsx Page 21 of 31

31 USD# 23 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2, , % 2,365. 5% 2,49.4 5% 2, % Enrollment (FTE)** 2,74.9 2, % 3, % 3, % 3, % Number of Students - Free Meals % 441-1% 46 4% % Number of Students - Reduced Meals % 17 3% % 2 32% FTE Enrollment for Budget Authority Enrollment (FTE)** Used for Calculating "Amount per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/14/216 12:2 PM Sumexpen.xlsx Page 22 of 31

32 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay.. 4. Declining Enrollment... Cost of Living... Special Liability School Retirement... Extraordinary Growth Facilities Bond and Interest # Bond and Interest #2... No Fund Warrant... Special Assessment Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Rec Comm Employee Bnfts TOTAL OTHER Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) Extraordinary Growth Facilities 17% Bond and Interest #1 33% General 31% Supplemental General 13% Capital Outlay 6% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest #1 Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/14/216 12:2 PM Sumexpen.xlsx Page 23 of 31

33 Other Information USD# Actual Actual Budget Assessed Valuation $145,382,388 $161,52,235 $182,522,831 Total USD Debt $85,49, $82,91, $79,23, Assessed Valuation $2,, $18,, $16,, $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ $182,522,831 $161,52,235 $145,382, Total USD Debt $86,, $85,, $84,, $83,, $82,, $81,, $8,, $79,, $78,, $77,, $76,, $85,49, $82,91, $79,23, /14/216 12:2 PM Sumexpen.xlsx Page 24 of 31

34 USD 23 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July 1, 216 State Federal Local July 1, 217 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 24,746,488 24,746,488 Supplemental General 5,261, ,6 3,221,64 1,628,793 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 4,65 6,113 xxxxxxxxxxxx 35, 463 Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 977,5 45,45 xxxxxxxxxxxx 935, 2,545 Bilingual Education 49, 1,271 xxxxxxxxxxxx 48, 271 Virtual Education 4,739,9 4,739,9 Capital Outlay 1,535, 558, ,82 59,86 Driver Training 61,5 41,642 11,25 xxxxxxxxxxxx 3, 21,392 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 1,569, 253,478 11,18 433,465 5, 958,7 92,58 Professional Development 9,12 1,773 xxxxxxxxxxxx 9, 1 1,771 Parent Education Program 45, 17,715 xxxxxxxxxxxx 3, 2,715 Summer School xxxxxxxxxxxx Special Education 5,7,7 28, , xxxxxxxxxxxx 4,45,3 1, 43,71 Vocational Education 356, 21,665 4,347 xxxxxxxxxxxx 3, 3, 12 Special Liability Expense Fund 15, 29,823 2,578 62,41 Special Reserve Fund 933,59 XXXXXXXX Gifts and Grants 17,5 36,914 75, 4,414 Textbook & Student Materials Revolving 132,646 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities 2,528,64 164,125 2,528,64 2,364,515 XXXXXXXXX KPERS Special Retirement Contribution 2,571,28 2,571,28 XXXXXXXXX Contingency Reserve 5,419 XXXXXXXXX Activity Funds 193,191 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 6,394,731 7,292,122 3,325,26 4,121,261 8,343,912 Bond and Interest #2 No Fund Warrant Special Assessment 925, , ,163 Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 194,59 xxxxxxxxxxx 194,59 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 57,35,957 12,235,494 31,319,517 1,252,974 5, 15,323,12 1,47,658 8,924,48 Less Transfers 15,323,12 TOTAL Budget Expenditures $42,27,837 Sources of Revenue - - State, Federal, Local State Revenues 26,359,637 28,449,21 31,319,517 Federal Revenues 1,149,298 1,175,545 1,252,974 Local Revenues* 9,883,796 12,11,116 1,52,658 Total Revenues 37,392,731 41,734,862 42,625,149 Revenues Per Pupil 11,778 12,9 11,639 Effective July 1, 214 ( school year) KSA states proceeds from the Ad Valorem taxes levied for the General Fund shall be remitted to the State Treasurer. Such remittance shall be redistributed as state general aid. *Excludes "Transfers" to avoid duplication of revenue.

35 USD 23 - Spring Hill - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 25,, 2,, 15,, 1,, 5,, 1,, 9,, 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Instruction Expenditures FTE Enrollment for Budget Authority 25,, 3. 2,, ,, 15. 1,, ,, Mill Rates by Fund Average Salary , 13,573 1, 8, 6, 4, 2, 53,612 5,399 28,277 Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 1, 8, 6, 4, 2,