PROFILE INFORMATION. Maize USD

Transcription

1 PROFILE INFORMATION Maize USD 266 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 #: 266 Introduction The mission of Maize USD 266 is to inspire students to discover their potential through connecting, learning and leading. At Maize USD 266, we believe that a child s success is a journey rather than a destination. At Maize schools, we also believe that learning is an empowering process that continues throughout life, every individual has value and worth, and development of strong core characteristic traits is essential to reach maximum individual potential. The school system, which serves over 7, students in ten buildings and a virtual program school, is one of the larger school districts in the state. Although the district serves a large number of students, maintaining the qualities of a one-room school house is a priority. Education is individualized through a low student to teacher ratio; state of the art technology offerings; services for students with special needs; and challenging curriculum offerings at all grade levels. Board Members Matt Jensby, President 192 N. Turquoise Wichita, KS Mike Downs, VP 869 Shadow Lakes Wichita, KS Bruce Nicholson 414 N. Ridge Road Wichita, KS Richard Stiverson 84 Carriage Rd. Maize, KS Jeff Jarman 1826 Valleyview Wichita, KS Scott Crawford 886 W. Central Park Wichita, KS Kate Doersken 9618 W. Jamesburg Wichita, KS Superintendent of Schools Board Clerk Asst. Supt. of Elem. Ed / Assmts. Asst. Supt. of Secondary. Ed / CTE Asst. Supt. of Human Resources Asst. Supt. of Educational Outreach Director of Communications Director of Food Service Director of Technology Director of Maintenance Director of Transportation Director of Finance / BOE Treasurer Exec. Dir. Of Operations & Spec. Proj Key Staff Chad Higgins Robin Brown Karen Duling Sheila Rathbun Deanna Gooch Gary Lewis Lori Buselt Julie Shrewsbury Clark Fichtl Greg Geer Becky Andrews Steve Williams Richard Bell The District s Accomplishments and Challenges Accomplishments: Maize Schools enjoy a broad base of support from the community and recently passed a $7.7 million bond issue for building additions and renovations throughout the district. The Journey to Excellence Soaring to New Heights plan is the district s guiding force with initiatives in staff effectiveness, student/staff relationships, professional development, curriculum/instruction, community relations and facilities. All of our schools are QPA accredited and the entire staff is committed to providing a safe learning environment for our students. The staff members across the district are part of professional learning communities to focus on data driven strategies to help children learn. Challenges: A large challenge is maintaining the highest level of curriculum and programs for our students with continued State funding issues. 1

4 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 2

5 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. 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 3

6 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 39,873,829 56% 39,477,14 56% -1% 45,75,31 57% 14% Student Support Services 1,797,658 3% 1,577,322 2% -12% 1,635,96 2% 4% Instructional Support Services 1,47,52 2% 1,369,721 2% -3% 1,31,986 2% -4% Administration & Support 5,456,683 8% 5,281,875 8% -3% 5,377,67 7% 2% Operations & Maintenance 5,26,412 7% 5,167,664 7% -2% 5,467,633 7% 6% Transportation 3,53,895 4% 3,169,575 5% 4% 3,37,28 4% 6% Food Services 2,35,613 3% 2,312,454 3% -2% 2,654,243 3% 15% Capital Improvements 1,863,125 3% 565,42 1% -7% 1,139,212 1% 11% Debt Services 9,62,644 14% 11,35,318 16% 18% 13,731,54 17% 21% Other Costs % % % 8, % % Total Expenditures* 7,665,911 1% 7,271,453 1% -1% 79,769,952 1% 14% Amount per Pupil $1,327 $1,217-1% $11,476 12% Current Expenditures** 58,672,755 1% 57,425,814 1% -2% 6,725,598 1% 6% Amount per Pupil $8,574 $8,35-3% $8,736 5% Percent of Expenditures Instruction*** (Total Expenditures) 39,77,488 56% 39,343,951 56% % 41,598,31 52% -4% Instruction*** (Current Expenditures) 39,77,488 68% 39,343,951 69% 1% 41,598,31 69% % * 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 - 52 Summary of Total Expenditures by Function (All Funds) 5,, 45,75,31 45,, 4,, 35,, 3,, 25,, 2,, 13,731,54 15,, 1,, 1,635,96 5,, 1,31,986 5,377,67 5,467,633 3,37,28 2,654,243 1,139,212 8, Summary of Total Expenditures by Function Transportation 4% Debt Services 17% Capital Improvements 1% Food Services 3% Operations & Maintenance 7% Administration & Support 7% Instructional Support 2% Student Support Services 2% Instruction 57% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/19/216 12:3 PM Sumexpen.xlsx Page 1 of 31

7 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,527,888 43% 1,373,156 44% -1% 1,369,934 43% % Student Support 1,43,565 6% 1,236,74 5% -14% 1,246,459 5% 1% Instructional Support 1,16,999 4% 1,19,57 5% % 1,115,953 5% 1% Administration & Support 4,69,958 19% 4,441,733 19% -5% 4,427,554 18% % Operations & Maintenance 4,853,52 2% 4,741,621 2% -2% 4,98,776 21% 5% Transportation 2,8,622 8% 1,91,626 8% -5% 2,35,915 8% 7% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 24,618,84 1% 23,813,41 1% -3% 24,176,591 1% 2% Amount per Pupil $3,598 $3,462-4% $3,478 % The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 12,, 1,369,934 1,, Summary of General Fund Expenditures 8,, 6,, 4,427,554 4,98, ,, 2,, 1,246,459 1,115,953 2,35,915 Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 21% Administration & Support 18% Transportation 8% Instructional Support 5% Instruction 43% Student Support 5% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 12:3 PM Sumexpen.xlsx Page 2 of 31

8 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 12,52,46 1% 12,52,46 1% % 12,52,46 1% % Student Support % % % % % Instructional Support % % % % % Administration & Support % % % % % Operations & Maintenance % % % % % Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 12,52,46 1% 12,52,46 1% % 12,52,46 1% % Amount per Pupil $1,827 $1,818-1% $1,799-1% 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 14,, 12,52,46 12,, 1,, 8,, 6,, 4,, ,, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Instruction Student Support Instruction 1% Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 12:3 PM Sumexpen.xlsx Page 3 of 31

9 1,43,565 1,236,74 1,246,459 1,16,999 1,19,57 1,115,953 2,8,622 1,91,626 2,35,915 4,69,958 4,441,733 4,427,554 4,853,52 4,741,621 4,98,776 23,3,348 22,875,616 22,872,394 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 23,3,348 62% 22,875,616 63% -1% 22,872,394 62% % Student Support 1,43,565 4% 1,236,74 3% -14% 1,246,459 3% 1% Instructional Support 1,16,999 3% 1,19,57 3% % 1,115,953 3% 1% Administration & Support 4,69,958 13% 4,441,733 12% -5% 4,427,554 12% % Operations & Maintenance 4,853,52 13% 4,741,621 13% -2% 4,98,776 14% 5% Transportation 2,8,622 5% 1,91,626 5% -5% 2,35,915 6% 7% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 37,12,544 1% 36,315,87 1% -2% 36,679,51 1% 1% Amount per Pupil $5,425 $5,28-3% $5,277 % 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 25,, 2,, 15,, ,, ,, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 14% Administration & Support 12% Instructional Support 3% Student Support 3% Transportation 6% Instruction 62% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 12:3 PM Sumexpen.xlsx Page 4 of 31

10 1, 7, 8, 466, , ,77 8,717,759 8,98,76 9,988,129 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 8,717,759 95% 8,98,76 95% 3% 9,988,129 95% 11% Student Support 1, % 7, % -3% 8, % 14% Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 466,873 5% 448,885 5% -4% 475,77 5% 6% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 9,194,632 1% 9,436,645 1% 3% 1,471,899 1% 11% Amount per Pupil $1,344 $1,372 2% $1,57 1% 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 1,, 9,, 8,, 7,, 6,, 5,, 4,, 3,, ,, 1,, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Transportation 5% Instruction Student Support Instructional Support Instruction 95% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 12:3 PM Sumexpen.xlsx Page 5 of 31

11 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,527,888 1,373,156-1% 1,369,934 % Federal Funds 574, ,952-2% 588,993 5% Supplemental General 12,52,46 12,52,46 % 12,52,46 % At Risk (4yr Old) 64,26 65,395 2% 71,6 9% At Risk (K-12) 1,945,91 1,826,963-6% 2,42,55 12% Bilingual Education 179,86 184,732 3% 235,6 27% Virtual Education 1,197,432 1,271,737 6% 1,474,474 16% Capital Outlay 13, ,153 29% 3,477, 2511% Driver Education 44,551 59,925 35% 69,955 17% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % 25, % Special Education 8,717,759 8,98,76 3% 9,988,129 11% Cost of Living % % Vocational Education 98,52 91,87 % 1,145,6 26% Gifts/Grants 97,58 164,92 68% 36,62 87% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,329,525 1,993,63-14% 2,778,754 39% Contingency Reserve % Text Book & Student Material 475, ,51-53% Activity Fund 25, ,778 1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 39,873,829 39,477,14-1% 45,75,31 14% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil 5,827 5,74-1% 6,485 13% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 39,873,829 39,477,14-1% 45,75,31 14% Instruction Expenditures 46,, 45,, 44,, 43,, 42,, 41,, 4,, 39,, 38,, 37,, 36,, 45,75,31 39,873,829 39,477, Instruction Expenditures 15,, 1,, 5,, 12,52,46 12,52,46 12,52,46 1,527,888 1,373,156 1,369,934 9,988,129 8,717,759 8,98,76 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 6 of 31

12 Student Support Expenditures (21) % % inc/ inc/ Actual Actual dec Budget dec General 1,43,565 1,236,74-14% 1,246,459 1% Federal Funds 1,376 9,175-12% 9,2 % 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 197,55 196,361 % 193,724-1% Summer School % % Special Education 1, 7, -3% 8, 14% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 149, ,82-14% 178,523 39% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,797,658 1,577,322-12% 1,635,96 4% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 235 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,797,658 1,577,322-12% 1,635,96 4% Student Support Expenditures 1,8, 1,797,658 1,75, 1,7, 1,65, 1,6, 1,55, 1,5, 1,577,322 1,635,96 1,45, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 7 of 31

13 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 1,16,999 1,19,57 % 1,115,953 1% Federal Funds 56,324 48,917-13% 5, 2% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 31,56 12,142-61% 3, 147% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 42,85 45, 7% 45, % Parent Education Program 1, % 15,7 1246% Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants 5,611-1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 45,549 38,982-14% 54,333 39% Contingency Reserve % Text Book & Student Material 118, ,985-3% Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,47,52 1,369,721-3% 1,31,986-4% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 189-5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,47,52 1,369,721-3% 1,31,986-4% Instructional Support Expenditures 1,42, 1,47,52 1,4, 1,38, 1,369,721 1,36, 1,34, 1,32, 1,31,986 1,3, 1,28, 1,26, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 8 of 31

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 1,575,636 1,343,648-15% 1,318,898-2% 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 % % 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 175,69 15,358-14% 29,571 39% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,751,326 1,494,6-15% 1,528,469 2% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 22 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,751,326 1,494,6-15% 1,528,469 2% General Administration Expenditures 1,8, 1,75, 1,7, 1,65, 1,6, 1,55, 1,5, 1,45, 1,4, 1,35, 1,751,326 1,528,469 1,494, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 9 of 31

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 2,793,657 2,775,553-1% 2,785,81 % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) 86,828 85,467-2% 85,525 % Bilingual Education % % Virtual Education 227,853 32,991 41% 326,291 2% 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 227, ,98-14% 271,666 39% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,336,85 3,376,919 1% 3,469,283 3% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 499 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,336,85 3,376,919 1% 3,469,283 3% School Administration Expenditures 3,48, 3,46, 3,44, 3,42, 3,4, 3,38, 3,36, 3,34, 3,32, 3,3, 3,28, 3,26, 3,469,283 3,376,919 3,336, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 1 of 31

16 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 321, ,532 % 322,855 % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 35,245 % -1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 39,913 44,99 13% 47, 4% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education 7,694 8,183 6% 1, 22% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 369,272 41,95 11% 379,855-8% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 55-9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 369,272 41,95 11% 379,855-8% Central Services Expenditures 42, 41, 41,95 4, 39, 38, 37, 36, 369, ,855 35, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 11 of 31

17 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 4,853,52 4,741,621-2% 4,98,776 5% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 9,347 68, % 5, -27% Driver Training 26,22 33,484 28% 35,5 6% Declining Enrollment % % Extraordinary School Program % % Food Service 244,95 215,272-12% 25, 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 126,888 18,592-14% 151,357 39% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,26,412 5,167,664-2% 5,467,633 6% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 787 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,26,412 5,167,664-2% 5,467,633 6% Operations and Maintenance Expenditures 5,5, 5,467,633 5,45, 5,4, 5,35, 5,3, 5,25, 5,2, 5,15, 5,1, 5,5, 5,26,412 5,167,664 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 12 of 31

18 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 2,8,622 1,91,626-5% 2,35,915 7% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) 2,858-1% % Bilingual Education % % Virtual Education % % Capital Outlay 414, ,88 67% 7, 1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 466, ,885-4% 475,77 6% Cost of Living % % Vocational Education 4,463 14,233-65% 15, 5% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 12,38 13,23-14% 143,595 39% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,53,895 3,169,575 4% 3,37,28 6% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 485 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,53,895 3,169,575 4% 3,37,28 6% Transportation Expenditures 3,4, 3,35, 3,3, 3,25, 3,2, 3,15, 3,1, 3,5, 3,, 2,95, 2,9, 2,85, 3,37,28 3,169,575 3,53, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 13 of 31

19 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 % 8, % 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 % 8, % Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % 1 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % 8, % 8, 7, 6, 5, 4, 3, 2, Other Support Services Expenditures 8, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 14 of 31

20 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 2,272,528 2,245,629-1% 2,561,1 14% 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 78,85 66,825-14% 93,143 39% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,35,613 2,312,454-2% 2,654,243 15% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,35,613 2,312,454-2% 2,654,243 15% Food Service Expenditures 2,7, 2,654,243 2,6, 2,5, 2,4, 2,3, 2,35,613 2,312,454 2,2, 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 15 of 31

21 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)* 6, , % 6,951. 1% 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 16 of 31

22 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 1,863, ,42-7% 1,86,3 92% 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 % 52,912 % Temporary Note % % SUBTOTAL 1,863, ,42-7% 1,139,212 11% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,863, ,42-7% 1,139,212 11% Capital Improvements (4) 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,863,125 1,139, , 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 17 of 31

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 % % Bond and Interest #2 9,62,644 11,35,318 18% 13,731,54 21% No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 9,62,644 11,35,318 18% 13,731,54 21% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil 1,43 1,65 18% 1,975 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,62,644 11,35,318 18% 13,731,54 21% Debt Services (51) 14,, 12,, 1,, 9,62,644 11,35,318 13,731,54 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 18 of 31

24 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 13,47,784 24,423,452 81% 18,43,55-25% 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 13,47,784 24,423,452 81% 18,43,55-25% Enrollment (FTE)* 6, , % 6,951. 1% Amount per Pupil 1,969 3,551 8% 2,651-25% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 13,47,784 24,423,452 81% 18,43,55-25% Transfers (52) 25,, 24,423,452 2,, 18,43,55 15,, 13,47,784 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 19 of 31

25 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General Federal Funds -1,87 Supplemental General 574, ,69 434,292 At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education 92, ,785 Capital Outlay 4,84,731 8,394,385 11,616,44 Driver Training 128,15 126,561 12,214 Declining Enrollment Extraordinary School Program Food Service 558,677 63, ,683 Professional Development Parent Education Program Summer School Special Education 2,3, 2,3, 2,3, Cost of Living Vocational Education 144,631 15,71 119,81 Gifts/Grants 668,25 694, ,221 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 2,153,88 2,31,95 2,876,249 Text Book & Student Material 81,93 872,86 1,23,916 Activity Fund 18,63 67,377 52,714 Bond and Interest #1 Bond and Interest #2 1,766,258 12,963,543 14,964,347 No Fund Warrant Special Assessment 52,912 52,912 52,912 Temporary Note SUBTOTAL 23,15,612 28,83,614 35,414,731 Enrollment (FTE)* 6, , ,951. Amount per Pupil 3,363 4,192 5,95 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 23,15,612 28,83,614 35,414,731 Unencumbered Cash Balances by Fund 4,, 35,, 3,, 25,, 2,, 15,, 1,, 5,, 35,414,731 28,83,614 23,15,612 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 2 of 31

26 Reserve Funds Unencumbered Cash Balance July 1, 214 July 1, 215 July 1, 216 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 21 of 31

27 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 6, ,42.7 % 6, % 6, % 6,6. 1% Enrollment (FTE)** 6,728. 6, % 6, % 6, % 6,951. 1% Number of Students - Free Meals 959 1,9 5% 1,56 5% 1,8 2% 1,1 2% Number of Students - Reduced Meals % 415 8% 451 9% 45 % 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. 9/19/216 12:3 PM Sumexpen.xlsx Page 22 of 31

28 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 #1... Bond and Interest # 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 #2 33% General 34% Capital Outlay 13% Supplemental General 2% 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 9/19/216 12:3 PM Sumexpen.xlsx Page 23 of 31

29 Other Information Actual Actual Budget Assessed Valuation $372,313,3 $383,523,296 $41,518,47 Total USD Debt $74,538,39 $67,932,94 $126,28,693 Assessed Valuation $45,, $4,, $395,, $39,, $385,, $38,, $375,, $37,, $365,, $36,, $355,, $41,518,47 $383,523,296 $372,313, Total USD Debt $14,, $12,, $126,28,693 $1,, $8,, $6,, $4,, $2,, $74,538,39 $67,932,94 $ /19/216 12:3 PM Sumexpen.xlsx Page 24 of 31

30 USD 266 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 42,67,96 42,67,96 Supplemental General 12,52,46 434,292 6,685,65 5,383,13 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 71,6 xxxxxxxxxxxx 66,6 5, Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 2,128,75 xxxxxxxxxxxx 1,578,75 55, Bilingual Education 235,6 xxxxxxxxxxxx 185,6 5, Virtual Education 1,83, ,785 2, 1,55, 85, 232,2 Capital Outlay 5,313,3 11,616,44 55, 3,791,61 11,53,929 Driver Training 15,455 12,214 2,25 xxxxxxxxxxxx 6, 77,9 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 2,811,1 763,683 3,8 899,96 2, 1,666, 748,623 Professional Development 1, xxxxxxxxxxxx 92, 8, Parent Education Program 29,424 12, xxxxxxxxxxxx 74,424 15, Summer School 25, xxxxxxxxxxxx 25, Special Education 1,471,899 2,3, xxxxxxxxxxxx 1,171,899 3, 2,3, Vocational Education 1,17,6 119,81 6,555 xxxxxxxxxxxx 832,45 272, 59,81 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 36,62 675,221 34, ,292 Textbook & Student Materials Revolving 1,23,916 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 3,88,942 3,88,942 XXXXXXXXX Contingency Reserve 2,876,249 XXXXXXXXX Activity Funds 52,714 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 Bond and Interest #2 13,731,54 14,964,347 5,93,923 8,751,858 15,889,74 No Fund Warrant Special Assessment 52, Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 648,193-1,87 xxxxxxxxxxx 65, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 98,2,457 35,414,731 55,372,969 1,549,96 455, 18,43,55 21,266,695 31,51,748 Less Transfers 18,43,55 TOTAL Budget Expenditures $79,769,952 Sources of Revenue - - State, Federal, Local State Revenues 52,435,75 52,755,316 55,372,969 Federal Revenues 1,62,115 1,652,119 1,549,96 Local Revenues* 22,644,95 22,443,67 21,721,695 Total Revenues 76,682,14 76,85,52 78,644,624 Revenues Per Pupil 11,26 11,174 11,314 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.

31 USD Maize - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 5,, 45,, 4,, 35,, 3,, 25,, 2,, 15,, 1,, 5,, 25,, 2,, 15,, 1,, 5,, Instruction Expenditures FTE Enrollment for Budget Authority 46,, 45,, 44,, 43,, 42,, 41,, 4,, 39,, 38,, 37,, 36,, Mill Rates by Fund Average Salary , 8, 7, 6, 5, 4, 3, 2, 1, 8,129 55,85 52,496 27,542 Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 1, 8, 6, 4, 2,

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