PROFILE INFORMATION. Liberal USD

Transcription

1 PROFILE INFORMATION Liberal USD 48 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas

2 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx) i

3 Budget General Information USD #: 48 Introduction Liberal USD 48 is a district of approximately 4,8 students. A full range of educational services are provided with a staff of 82 employees. Liberal is a community of 2, located in the southwest corner of Kansas. Our student body is made up of 71% Hispanic, 19% white, 2% black and 8% other. 73% of our student body qualifies for free or reduced lunch. The district has been growing and experiencing a rapid change in demographics. Twenty years ago the district was 6% white and 4% minority. Currently the district is 19% white and 81% minority. The reason for this change is the Oil companies are relocating and the beef packing industry is expanding. Through it all, Liberal has maintained a high standard in its academics and athletic programs. This high standard also flows over to our facilities. Our mission statement says it all USD 48 challenges all to achieve educational excellence. Board Members Matt Friederich President Stewart Cauble Vice President Cliff Abbott Travis Combs Nick Hatcher Steve Helm Delvin Kinser 514 N Calhoun, Liberal KS 53 Lilac, Liberal KS 2431 Lilac, Liberal KS 214 Rose Lane 118 N Prospect, Liberal KS 65 Lilac, Liberal KS 122 N Purdue, Liberal KS Key Staff Superintendent: Paul Larkin Associate or Assistant Superintendents: Renae Hickert Business Office Staff: Jerry Clay Curriculum & Instruction Staff: Lana Evans Other Key Contacts: Jason McAfee, Michael Rogg, Vicki Adams, Sheri King, Donna Sill The District s Accomplishments and Challenges Accomplishments: Accomplishments: US & World News ranks Liberal High School #2 in Kansas Graduating seniors must accomplish 2 hours of community service Standardize test scores are up 1

4 Attendance and graduation rates are up All schools are QPA accredited Increased Advanced Placement course offerings Increased Advanced Placement enrollment Improved our technology backbone by installing fiber between all schools Improved our student access to curriculum and library software Lowering of Class size in K-3 buildings Alternative Education School Implementation of Dual Language Programs (K-6) Implementation of SIOP (Sheltered Instruction Observation Protocol) Implementation of Success for All Implementation of Literacy First Web Access for parents to monitor student s grade/attendance Capturing Kids Hearts program AVID Achievement Via Individual Determination (National Demonstration School) Dropout rate reduced Passed a $127,865, bond issue Challenges: Transient students and rapid change in demographics Lowering the dropout rate Difficulty in recruiting & retaining highly qualified teachers & administrators Rising cost of insurance health & property Location Raising ACT Scores and more students taking ACT test Kansas Assessments Reading and Math at grades 3-12 Large At-risk student population Career and Technical Education More students enrolling in Advance Placement Classes Involving all parents in the children s education Teacher shortage Overcrowding 2

5 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 3

6 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 non-funded preschool or full-day kindergarten not on an IEP. 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 4

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 29,642,86 59% 29,655,669 53% % 3,989,371 5% 4% Student Support Services 1,395,778 3% 1,456,954 3% 4% 1,491,34 2% 2% Instructional Support Services 2,219,943 4% 2,189,134 4% -1% 2,326,358 4% 6% Administration & Support 5,141,38 1% 5,459,772 1% 6% 5,649,651 9% 3% Operations & Maintenance 5,852,428 12% 5,798,798 1% -1% 6,92,463 1% 5% Transportation 1,317,536 3% 1,598,366 3% 21% 1,654,941 3% 4% Food Services 2,943,735 6% 3,56,25 5% 4% 3,589,963 6% 17% Capital Improvements 562,624 1% 197,854 % -65% 2,, 3% 911% Debt Services 1,118,58 2% 6,377,835 11% 47% 7,998,38 13% 25% Other Costs 13,135 % 117,96 % 14% 311,198 1% 166% Total Expenditures* 5,297,225 1% 55,97,683 1% 11% 62,13,17 1% 11% Amount per Pupil $1,884 $11,841 9% $13,143 11% Current Expenditures** 48,46,851 1% 49,23,477 1% 2% 51,854,979 1% 5% Amount per Pupil $1,487 $1,421-1% $1,975 5% Percent of Expenditures Instruction*** (Total Expenditures) 29,642,86 59% 29,655,669 53% -6% 3,989,371 5% -3% Instruction*** (Current Expenditures) 29,642,86 61% 29,655,669 6% -1% 3,989,371 6% % * 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 ,, 3,989,371 3,, 25,, 2,, 15,, 1,, 5,, Summary of Total Expenditures by Function (All Funds) 1,491,34 2,326,358 5,649,651 6,92,463 1,654,941 3,589,963 2,, 7,998,38 311, Summary of Total Expenditures by Function Capital Improvements 3% Food Services 6% Transportation 3% Operations & Maintenance 1% Debt Services 13% Administration & Support 9% Instructional Support 4% Instruction 5% Student Support Services 2% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 1 of 27

8 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,291,899 57% 9,851,198 61% -4% 1,347,97 62% 5% Student Support 1,216,63 7% 1,269,237 8% 4% 1,286,284 8% 1% Instructional Support 811,226 4% 77,66 5% -5% 792,42 5% 3% Administration & Support 3,814,932 21% 3,729,635 23% -2% 3,828,478 23% 3% Operations & Maintenance 1,924,827 11% 435,247 3% -77% 25, 2% -43% Transportation 66,954 % 74,288 % 11% 1, 1% 35% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 18,126,468 1% 16,13,265 1% -11% 16,65,134 1% 3% Amount per Pupil $3,923 $3,416-13% $3,514 3% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 12,, 1,347,97 1,, Summary of General Fund Expenditures 8,, 6,, ,, 3,828,478 2,, 1,286, ,42 25, 1, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Administration & Support 23% Instructional Support 5% Student Support 8% Operations & Maintenance 1% Transportation 1% Instruction 62% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 2 of 27

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 495,651 8% 629,94 8% 27% 746,534 9% 19% Student Support % % % % % Instructional Support 24,694 3% 176,118 2% -14% 17,855 2% -3% Administration & Support 56,74 9% 1,9,312 12% 8% 98, 11% -1% Operations & Maintenance 3,657,254 62% 5,14,127 62% 4% 5,59,695 64% 8% Transportation 987,826 17% 1,26,23 15% 28% 1,267,916 15% 1% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 5,95,499 1% 8,179,7 1% 39% 8,63, 1% 5% Amount per Pupil $1,278 $1,732 36% $1,821 5% 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 6,, 5,59,695 5,, 4,, 3,, ,, 1,, 746,534 98, 1,267, Instruction Student Support 17,855 Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Transportation 15% Instruction 9% Instructional Support 2% Administration & Support 1% Instruction Student Support Instructional Support Operations & Maintenance 64% Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 3 of 27

10 1,216,63 1,269,237 1,286,284 1,15,92 946, ,257 1,54,78 1,334,491 1,367,916 4,375,6 4,738,947 4,736,478 5,582,81 5,539,374 5,759,695 1,787,55 1,481,138 11,94,54 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,787,55 45% 1,481,138 43% -3% 11,94,54 44% 6% Student Support 1,216,63 5% 1,269,237 5% 4% 1,286,284 5% 1% Instructional Support 1,15,92 4% 946,778 4% -7% 963,257 4% 2% Administration & Support 4,375,6 18% 4,738,947 19% 8% 4,736,478 19% % Operations & Maintenance 5,582,81 23% 5,539,374 23% -1% 5,759,695 23% 4% Transportation 1,54,78 4% 1,334,491 5% 27% 1,367,916 5% 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 24,31,967 1% 24,39,965 1% 1% 25,28,134 1% 4% Amount per Pupil $5,2 $5,149-1% $5,335 4% 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 12,, 1,, 8,, 6,, ,, ,, 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 5% Operations & Maintenance 23% Administration & Support 19% Instructional Support 4% Instruction 44% Student Support 5% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 4 of 27

11 122, , ,262 21,424 25,952 26,5 92,571 14,17 19,212 4,391,192 4,619,94 4,846,691 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 4,391,192 95% 4,619,94 95% 5% 4,846,691 95% 5% Student Support % % % % % Instructional Support % % % % % Administraton & Support 122,632 3% 124,845 3% 2% 127,262 2% 2% Operations & Maintenance 21,424 % 25,952 1% 21% 26,5 1% 2% Transportation 92,571 2% 14,17 2% 13% 19,212 2% 5% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,627,819 1% 4,874,871 1% 5% 5,19,665 1% 5% Amount per Pupil $1,1 $1,32 3% $1,81 5% 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 5,, 4,5, 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 Operations Transportation && Maintenance Support 2% 1% 2% Instruction Student Support Instructional Support Instruction 95% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 5 of 27

12 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,291,899 9,851,198-4% 1,347,97 5% Federal Funds 1,865,149 1,8,544-3% 1,955,415 9% Supplemental General 495, ,94 27% 746,534 19% At Risk (4yr Old) 326, ,66 % 355,367 8% At Risk (K-12) 6,341,1 6,547,362 3% 6,744,48 3% Bilingual Education 2,497,375 2,463,768-1% 2,56,461 2% Virtual Education % % Capital Outlay % % Driver Education 79,643 87,989 1% 1,442 14% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 4,391,192 4,619,94 5% 4,846,691 5% Cost of Living % % Vocational Education 217, ,158 2% 26,147 17% Gifts/Grants 18,37 167,587-7% 48,11 186% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,254,23 2,191,466-3% 2,646,195 21% Contingency Reserve % Text Book & Student Material 175, ,365 3% Activity Fund 526,44 516,322-2% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 29,642,86 29,655,669 % 3,989,371 4% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil 6,415 6,281-2% 6,559 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 29,642,86 29,655,669 % 3,989,371 4% 31,, 3,5, 3,, 29,5, 29,, Instruction Expenditures 29,642,86 29,655,669 3,989,371 28,5, Instruction Expenditures 12,, 1,, 8,, 6,, 4,, 2,, 1,291,899 9,851,198 1,347,97 4,391,192 4,619,94 4,846, , ,94 746, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 6 of 27

13 Student Support Expenditures (21) % % inc/ inc/ Actual Actual dec Budget dec General 1,216,63 1,269,237 4% 1,286,284 1% Federal Funds 77,233 74,179-4% 76,245 3% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) 39,298 52,664 34% 55, 4% 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 62,617 6,874-3% 73,55 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,395,778 1,456,954 4% 1,491,34 2% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 316 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,395,778 1,456,954 4% 1,491,34 2% Student Support Expenditures 1,5, 1,491,34 1,48, 1,46, 1,456,954 1,44, 1,42, 1,4, 1,395,778 1,38, 1,36, 1,34, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 7 of 27

14 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 811,226 77,66-5% 792,42 3% Federal Funds 335,49 376,556 12% 39,813 4% Supplemental General 24, ,118-14% 17,855-3% At Risk (4yr Old) % % At Risk (K-12) 78, ,231-6% 684,957 3% Bilingual Education 34,222 77,86 127% 5, -36% Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 671 1,15 51% 9, % 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 125, ,748-3% 147,1 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,219,943 2,189,134-1% 2,326,358 6% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 492 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,219,943 2,189,134-1% 2,326,358 6% Instructional Support Expenditures 2,35, 2,326,358 2,3, 2,25, 2,2, 2,219,943 2,189,134 2,15, 2,1, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 8 of 27

15 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 1,211,572 1,151,28-5% 1,175,295 2% Federal Funds 8,13 81,716 2% 84,123 3% Supplemental General 39,74 37,158-6% 58, 56% 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 122, ,845 2% 127,262 2% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 219, ,59-3% 257,268 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,673,116 1,67,86-4% 1,71,948 6% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 36 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,673,116 1,67,86-4% 1,71,948 6% General Administration Expenditures 1,72, 1,7, 1,68, 1,66, 1,64, 1,673,116 1,71,948 1,62, 1,67,86 1,6, 1,58, 1,56, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 9 of 27

16 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 2,268,591 2,251,593-1% 2,315,443 3% Federal Funds 37,768 23,621-37% 24,593 4% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education 57,77 57,756 % 59,67 3% 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 62,617 6,874-3% 73,55 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,426,683 2,393,844-1% 2,473,211 3% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 523 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,426,683 2,393,844-1% 2,473,211 3% School Administration Expenditures 2,48, 2,473,211 2,46, 2,44, 2,426,683 2,42, 2,4, 2,393,844 2,38, 2,36, 2,34, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 1 of 27

17 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 334, ,14-2% 337,74 3% Federal Funds % % Supplemental General 52, ,154 87% 85, -13% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 155,17 128,517-17% 25, 95% 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 31,38 3,437-3% 36,752 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,41,581 1,458,122 4% 1,474,492 1% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 312 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,41,581 1,458,122 4% 1,474,492 1% Central Services Expenditures 1,6, 1,458,122 1,474,492 1,4, 1,2, 1,, 1,41,581 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 11 of 27

18 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,924, ,247-77% 25, -43% Federal Funds 12,38 18,79 51% 2, 7% Supplemental General 3,657,254 5,14,127 4% 5,59,695 8% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education 578-1% % Virtual Education % % Capital Outlay % % Driver Training 1,38 1,588 53% 1, 53% Declining Enrollment % % Extraordinary School Program % % Food Service 15,43-1% 19, % Professional Development % % Parent Education Program % % Summer School % % Special Education 21,424 25,952 21% 26,5 2% Cost of Living % % Vocational Education % -1% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 219, ,59-3% 257,268 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,852,428 5,798,798-1% 6,92,463 5% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil 1,266 1,228-3% 1,289 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,852,428 5,798,798-1% 6,92,463 5% Operations and Maintenance Expenditures 6,1, 6,92,463 6,5, 6,, 5,95, 5,9, 5,85, 5,8, 5,75, 5,7, 5,852,428 5,798,798 5,65, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 12 of 27

19 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 66,954 74,288 11% 1, 35% Federal Funds 17,568 98,546-8% 14,38 6% Supplemental General 987,826 1,26,23 28% 1,267,916 1% At Risk (4yr Old) 285 % -1% 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 92,571 14,17 13% 19,212 5% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 62,617 6,874-3% 73,55 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,317,536 1,598,366 21% 1,654,941 4% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 35 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,317,536 1,598,366 21% 1,654,941 4% Transportation Expenditures 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,598,366 1,654,941 1,317, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 13 of 27

20 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General 93,578 14,852 12% 299, % Federal Funds 7, % 7, % Supplemental General % % At Risk (4yr Old) 285 % -1% 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 93, ,137 2% 36, % Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 93, ,137 2% 36, % Other Support Services Expenditures 35, 3, 36,198 25, 2, 15, 1, 5, 93, , 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 14 of 27

21 Food Services Expenditures (31) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds 2,981 1,36-65% 1, -3% 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 2,846,829 2,963,857 4% 3,478,7 17% 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 93,925 91,312-3% 11,263 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,943,735 3,56,25 4% 3,589,963 17% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 76 17% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,943,735 3,56,25 4% 3,589,963 17% Food Service Expenditures 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 2,943,735 3,56,25 3,589, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 15 of 27

22 Community Services Operations (33) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds 9,557 4,959-48% 5, 1% 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 9,557 4,959-48% 5, 1% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % 1 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,557 4,959-48% 5, 1% Community Services Operations (33) 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, 9,557 4,959 5, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 16 of 27

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 562, ,854-65% 2,, 911% 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 562, ,854-65% 2,, 911% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 562, ,854-65% 2,, 911% 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, Capital Improvements (4) 2,, 562, , 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 17 of 27

24 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 1,118,58 6,377,835 47% 7,998,38 25% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,118,58 6,377,835 47% 7,998,38 25% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil 242 1, % 1,693 25% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,118,58 6,377,835 47% 7,998,38 25% 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Debt Services (51) 7,998,38 6,377,835 1,118, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 18 of 27

25 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 13,127,412 15,65,669 19% 25,491,281 63% Federal Funds % % Supplemental General 894,51 2,125,3 138% 1,375, -35% 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 % XXXXXXXX % 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 14,21,913 17,775,969 27% 26,866,281 51% Enrollment (FTE)* 4, , % 4,725. % Amount per Pupil 3,34 3,765 24% 5,686 51% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 14,21,913 17,775,969 27% 26,866,281 51% Transfers (52) 3,, 26,866,281 25,, 2,, 15,, 14,21,913 17,775,969 1,, 5,, 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 19 of 27

26 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 213 July 1, 214 July 1, 215 General Federal Funds 22,83 11,971 18,497 Supplemental General 215, ,15 216,774 At Risk (4yr Old) 44,85 55,854 55,367 At Risk (K-12) Bilingual Education Virtual Education Capital Outlay 1,92,935 1,49,191 3,962,262 Driver Training 17,334 63,979 96,479 Declining Enrollment Extraordinary School Program Food Service 27, ,59 319,364 Professional Development 92,7 91,336 9,321 Parent Education Program Summer School Special Education 91,584 73,699 1,115,464 Cost of Living Vocational Education 21, 42, 2,961 Gifts/Grants 64,791 12,611 18,11 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 1,8, 1,8, 1,8, Text Book & Student Material 66, ,72 8,33 Activity Fund 99,696 88, ,189 Bond and Interest #1 1,937,53 2,385,296 1,675,648 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 8,76,66 8,15,886 1,469,73 Enrollment (FTE)* 4, , ,725. Amount per Pupil 1,748 1,698 2,216 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 8,76,66 8,15,886 1,469,73 Unencumbered Cash Balances by Fund 12,, 1,, 8,, 6,, 8,76,66 8,15,886 1,469,73 4,, 2,, July 1, 213 July 1, 214 July 1, 215 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 2 of 27

27 Reserve Funds Unencumbered Cash Balance July 1, 213 July 1, 214 July 1, 215 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 213 July 1, 214 July 1, 215 *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. 1/12/215 2:26 PM Sumexpen.xlsx Page 21 of 27

28 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 4,431. 4, % 4, % 4, % 4,64. % Enrollment (FTE)** 4,516. 4, % 4, % 4, % 4,725. % Number of Students - Free Meals 3,227 3,31 2% 3,266-1% 3,362 3% 3,362 % Number of Students - Reduced Meals % % 597 % 49-18% 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 22 of 27

29 Miscellaneous Information Mill Rates by Fund Actual Actual Budget General Supplemental General Adult Education... Capital Outlay... 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) Bond and Interest #1 25% Supplemental General 36% General 39% 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 1/12/215 2:26 PM Sumexpen.xlsx Page 23 of 27

30 Other Information Actual Actual Budget Assessed Valuation $171,34,875 $167,36,978 $154,75,257 Bonded Indebtedness $12,195,796 $138,579,22 $136,426,8 Assessed Valuation $175,, $17,, $165,, $171,34,875 $167,36,978 $16,, $155,, $154,75,257 $15,, $145,, Bonded Indebtedness $14,, $138,579,22 $136,426,8 $12,, $1,, $8,, $6,, $4,, $2,, $ $12,195, /12/215 2:26 PM Sumexpen.xlsx Page 24 of 27

31 USD 48 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July 1, 215 State Federal Local July 1, 216 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 42,395,613 42,395,613 Supplemental General 9,978, 216,774 6,82,169 2,941,57 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 355,367 55,367 xxxxxxxxxxxx 3, Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 7,484,5 xxxxxxxxxxxx 7,484,5 Bilingual Education 2,616,131 xxxxxxxxxxxx 2,616,131 Virtual Education Capital Outlay 2,25, 3,962,262 1,511,269 3,223,531 Driver Training 11,442 96,479 7,98 xxxxxxxxxxxx 75, 25, 94,17 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 3,497,7 319,364 25,1 2,354,186 xxxxxxxxxxxx 3, 53,55 4,5 Professional Development 9,321 9,321 xxxxxxxxxxxx Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 5,19,665 1,115, , xxxxxxxxxxxx 3,827,25 25, 783,49 Vocational Education 26,147 2,961 xxxxxxxxxxxx 257,186 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 48,11 18,11 3, Textbook & Student Materials Revolving 8,33 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 3,675,271 3,675,271 XXXXXXXXX Contingency Reserve 1,8, XXXXXXXXX Activity Funds 136,189 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 7,998,38 1,675,648 4,638,717 5,998,59 4,314,917 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 2,668,497 18,497 xxxxxxxxxxx 2,65, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 88,969,298 1,469,73 47,67,41 5,929,186 26,866,281 9,792,72 8,419,519 Less Transfers 26,866,281 TOTAL Budget Expenditures $62,13,17 Sources of Revenue - - State, Federal, Local State Revenues 35,17,984 44,985,758 47,67,41 Federal Revenues 5,74,22 5,762,158 5,929,186 Local Revenues* 9,361,31 7,613,326 9,792,72 Total Revenues 5,236,55 58,361,242 62,789,298 Revenues Per Pupil 1,871 12,361 13,289 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.

32 USD 48 - Liberal - Summary 35,, 3,, 25,, 2,, 15,, 1,, Summary of Total Expenditures by Function (All Funds) 12,, 1,, 8,, 6,, 4,, General and Supplemental General Fund Expenditures by Function 5,, 2,, Instruction Expenditures FTE Enrollment for Budget Authority 31,, ,5, ,, ,5, ,, 28,5, Mill Levies by Fund 9, 8, 7, 6, 5, 4, 3, 2, 1, Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 12, 1, , 6, 4, 2,

33 Intentionally left blank