PROFILE INFORMATION. Unified School District 204 Bonner Springs / Edwardsville

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1 PROFILE INFORMATION Unified School District 24 Bonner Springs / Edwardsville School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas

2 Budget and General Information USD 24 Bonner Springs / Edwardsville Introduction Location and Size The District is located in western Wyandotte County and southeastern Leavenworth County, approximately twenty miles west of downtown Kansas City, Missouri. The District covers approximately 4 square miles. In addition to certain unincorporated areas of western Wyandotte and southeastern Leavenworth County, the District serves the two primary cities of Bonner Springs and Edwardsville, with 213 estimated populations of 7,48 and 4,355, respectively. Educational Facilities The District currently operates one high school, one middle school, three elementary schools, an early childhood center, and a head start center. The total enrollment for all schools on September 2, 214 was 2,655 based on the following: Bonner Springs High School (9-12) 76; Clark Middle School (6-8) 588; Bonner Springs Elementary (K-5) 465; Edwardsville Elementary (K-5) 41; Delaware Ridge Elementary (K-5) 368; Head Start, Non Graded & Preschool Organization and Government The District was formed in 1965 as part of the Kansas School Unification Program. The District is governed by a seven-member Board of Education with members being elected to four-year terms. Elections are held biennially to alternately elect three board members and four board members. Each July 1, at the beginning of the District s fiscal year, the Board elects a president and vice president and appoints a treasurer and clerk. The President and Vice President must be members of the Board, but the Treasurer and Clerk need not be members. Board members must serve without compensation. For the school year, the District employed approximately 2 teachers, 5 District administrators, 1 school administrators, and 15 classified personnel. Board of Education The Board of Education appoints the Superintendent of Schools, who is responsible for carrying out the policies set by the Board. The present members of the Board of Education and the expirations of their respective terms of office are as follows: Board Members Term Expires Patricia Welicky, President June 3, 219 Tim McGinnis June 3, 219 Olliea Jarrett June 3, 219 David Pierce June 3, 219 David Toland, Vice President June 3, 217 Jeff Tinberg June 3, 217 Kim Beets June 3, 217 1

3 Key Staff Dan Brungardt, Superintendent of Schools Eric Hansen, Director of Business & H.R. / Board Clerk Bonnie Hocraffer, Treasurer Kathi Wilhite, Deputy Board Clerk Dr. Leticia Porter, Director of Elementary Instruction & Federal Programs Kristi Hoffine, Director of Secondary Education Dr. Jerry Abbot, Director of USD 24 Foundation Kaela Williams, District Communications Coordinator Economy The District benefits from its location near several major interstate highways and its close proximity to Kansas City. The cities of Bonner Springs and Edwardsville are considered part of the Kansas City Metropolitan Area. The economy of the District is based on commercial, industrial and agricultural related products, including production of concrete and cement; sports apparel, pork products, and steel fabrication. No single employer dominates the District s work force. The cities of Bonner Springs and Edwardsville actively pursue and encourage industrial development through their own efforts and the efforts of organizations such as the Bonner Springs Industrial Development Corporation, the Bonner Springs-Edwardsville Chamber of Commerce, and the Wyandotte County Economic Development Council. Both Bonner Springs and Edwardsville have extensive industrial parks that offer a full range of utilities and highway and rail access to industrial companies. Major Employers According to the Edwardsville and Bonner Springs City Clerks Offices, the following are among the largest employers located in and around the District: Employer Product or Service Employees FedEx Freight Freight Hauler 418 U.S.D. No. 24 School District 365 Earp Distribution Supplier to McDonalds/Chipotle 215 CSM Bakery Products Bakery Mix Products 225 Federal Express Overnight Shipping 15 Millard Refrigerated Services Temperature-Controlled Warehouses 15 Wal-Mart, Inc. Discount Retailer 146 American Identity Embroidery, Silk-Screen Printing 12 Price Chopper Grocery Store 119 Wall-Ties and Forms Concrete Forming 84 American Dish Service Dishwasher Manufacturer 75 City of Bonner Springs Government 77 Basis of Accounting Like many small and medium sized schools and municipalities in the State of Kansas, the District prepares its financial statements on a basis of accounting that demonstrates compliance with the cash basis and budget laws of the State. This cash basis methodology is a comprehensive basis of accounting other than generally accepted accounting principles. 2

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 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. 3

5 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: ons.aspx 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

6 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 15,846,6 55% 18,441,861 58% 16% 19,356,521 51% 5% Student Support Services 1,21,561 4% 1,28,733 3% 1% 1,17,483 3% 14% Instructional Support Services 1,8,717 4% 977,287 3% -3% 1,98,627 3% 12% Administration & Support 2,68,58 9% 2,981,8 9% 11% 3,3,576 9% 11% Operations & Maintenance 2,47,37 7% 2,18,711 6% -1% 2,46,718 6% 19% Transportation 886,315 3% 92,916 3% 2% 1,541,643 4% 71% Food Services 1,532,91 5% 1,821,367 6% 19% 1,851,133 5% 2% Capital Improvements 528,544 2% 619,742 2% 17% 1,148,286 3% 85% Debt Services 3,139,147 11% 3,136,685 1% % 5,944,41 16% 9% Other Costs 34,87 % 24,483 % -28% 26,69 % 6% Total Expenditures* 28,723,833 1% 31,952,793 1% 11% 37,844,466 1% 18% Amount per Pupil $11,768 $12,649 7% $14,555 15% Current Expenditures** 23,763,858 1% 25,899,77 1% 9% 29,27,753 1% 13% Amount per Pupil $9,736 $1,253 5% $11,258 1% Percent of Expenditures Instruction*** (Total Expenditures) 14,967,629 52% 16,376,288 51% -1% 18,523,734 49% -2% Instruction*** (Current Expenditures) 14,967,629 63% 16,376,288 63% % 18,523,734 63% % * 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 ,, 18,, 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, 19,356,521 Summary of Total Expenditures by Function (All Funds) 5,944,41 3,3,576 2,46,718 1,17,483 1,98,627 1,541,643 1,851,133 1,148,286 26, Summary of Total Expenditures by Function Capital Improvements 3% Food Services 5% Transportation 4% Operations & Maintenance 6% Administration & Support 9% Instructional Support 3% Debt Services 16% Student Support Services 3% Instruction 51% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 1/5/215 11:14 AM Sumexpen.xlsx Page 1 of 3

7 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 6,49,148 73% 6,749,225 73% 4% 7,234,648 73% 7% Student Support 57,83 6% 446,331 5% -12% 47,16 5% 5% Instructional Support 435,541 5% 478,945 5% 1% 57,212 5% 6% Administration & Support 1,324,51 15% 1,465,545 16% 11% 1,551,14 16% 6% Operations & Maintenance 148,596 2% 145,9 2% -2% 152,26 2% 5% Transportation 259 % 171 % -34% 184 % 8% Capital Improvements % % % % % Other Costs 21,594 % 1, % -54% 1,5 % 5% Total Expenditures 8,927,992 1% 9,295,226 1% 4% 9,925,834 1% 7% Amount per Pupil $3,658 $3,68 1% $3,817 4% 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,, 7,234,648 6,, 5,, 4,, 3,, ,, 1,551,14 1,, Instruction 47,16 57,212 Student Support Instructional Support Administration & Support 152,26 Operations & Maintenance Transportation 184 1,5 Capital Improvements Other Costs Summary of General Fund Expenditures by Function Administration & Support 16% Instructional Support 5% Student Support 5% Operations & Maintenance 1% Instruction 73% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/5/215 11:14 AM Sumexpen.xlsx Page 2 of 3

8 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 37,444 7% 283,652 6% -8% 315,229 6% 11% Student Support 253,137 6% 35,88 7% 21% 327,97 7% 8% Instructional Support 472,232 11% 413,619 9% -12% 444,64 9% 7% Administration & Support 1,68,452 25% 1,216,881 27% 14% 1,38,147 26% 7% Operations & Maintenance 1,587,235 36% 1,672,1 36% 5% 1,797,44 36% 8% Transportation 657,61 15% 68,845 15% 4% 731,99 15% 8% Capital Improvements % % % % % Other Costs 12,493 % 14,483 % 16% 15,569 % 7% Total Expenditures 4,358,594 1% 4,586,569 1% 5% 4,94,868 1% 8% Amount per Pupil $1,786 $1,816 2% $1,9 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 1,8, 1,797,44 1,6, 1,4, 1,38,147 1,2, 1,, 8, 6, 4, 315, ,97 444,64 731, , Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements 15,569 Other Costs Summary of Supplemental General Fund Expenditures by Function Transportation 15% Operations & Maintenance 36% Instruction 6% Administration & Support 27% Student Support 7% Instructional Support 9% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/5/215 11:14 AM Sumexpen.xlsx Page 3 of 3

9 34,87 24,483 26,69 76,94 751, ,986 97, , , ,86 681,16 732,93 2,392,53 2,682,426 2,859,161 1,735,831 1,817,1 1,949,664 6,797,592 7,32,877 7,549,877 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 6,797,592 51% 7,32,877 51% 3% 7,549,877 51% 7% Student Support 76,94 6% 751,419 5% -1% 797,986 5% 6% Instructional Support 97,773 7% 892,564 6% -2% 951,852 6% 7% Administration & Support 2,392,53 18% 2,682,426 19% 12% 2,859,161 19% 7% Operations & Maintenance 1,735,831 13% 1,817,1 13% 5% 1,949,664 13% 7% Transportation 657,86 5% 681,16 5% 4% 732,93 5% 8% Capital Improvements % % % % % Other Costs 34,87 % 24,483 % -28% 26,69 % 6% Total Expenditures 13,286,586 1% 13,881,795 1% 4% 14,866,72 1% 7% Amount per Pupil $5,444 $5,495 1% $5,718 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 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 Operations & Maintenance 13% Transportation 5% Instruction Administration & Support 19% Instructional Support 7% Student Support 5% Instruction 51% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/5/215 11:14 AM Sumexpen.xlsx Page 4 of 3

10 39,99 417,29 3,232,276 3,846,668 4,528,4 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,232,276 1% 3,846,668 99% 19% 4,528,4 92% 18% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation % 39,99 1% % 417,29 8% 943% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 3,232,276 1% 3,886,658 1% 2% 4,945,69 1% 27% Amount per Pupil $1,324 $1,539 16% $1,92 24% 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 Transportation 8% Instruction Student Support Instructional Support Instruction 92% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/5/215 11:14 AM Sumexpen.xlsx Page 5 of 3

11 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 6,49,148 6,749,225 4% 7,234,648 7% Federal Funds 448,19 481,97 7% 55,151 5% Supplemental General 37, ,652-8% 315,229 11% At Risk (4yr Old) 131,19 152,76 17% 184,686 21% At Risk (K-12) 2,288,367 2,497,764 9% 2,783,118 11% Bilingual Education 12, ,554 4% 23,55 2% Virtual Education % 1, % Capital Outlay 878,377 2,65, % 832,787-6% Driver Education 14,621 21,27 44% 35,81 7% Declining Enrollment % % Extraordinary School Program 289,13 325,24 12% 371,512 14% Food Service % % Professional Development % % Parent Education Program % % Summer School 9,214 % 46,7 4% Special Education 3,232,276 3,846,668 19% 4,528,4 18% Cost of Living % % Vocational Education 331, ,219 27% 515,99 22% Gifts/Grants 64,132 4,264-37% 19,946-5% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 898,126 1,8,22 12% 1,679,75 67% Contingency Reserve % Text Book & Student Material 163,81 235,967 44% Activity Fund 187, ,831-28% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 15,846,6 18,441,861 16% 19,356,521 5% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil 6,492 7,31 12% 7,445 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 15,846,6 18,441,861 16% 19,356,521 5% 2,, 15,846,6 Instruction Expenditures 18,441,861 19,356,521 15,, 1,, 5,, Instruction Expenditures 8,, 6,49,148 6,749,225 7,234,648 6,, 4,, 3,232,276 3,846,668 4,528,4 General Supplemental General Special Education 2,, 37, , , 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 6 of 3

12 Student Support Expenditures (21) % % inc/ inc/ Actual Actual dec Budget dec General 57,83 446,331-12% 47,16 5% Federal Funds 147, ,677 7% 165,561 5% Supplemental General 253,137 35,88 21% 327,97 8% At Risk (4yr Old) % % At Risk (K-12) % 683 4% Bilingual Education % % Virtual Education % % Capital Outlay 2,67 14,153 43% 16,823 19% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program 2,331 17,8-12% 43, % Summer School % % Special Education % % Cost of Living % % Vocational Education 24,21 14,6-42% 24,155 72% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 66, 73,137 11% 122,139 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,21,561 1,28,733 1% 1,17,483 14% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 45 11% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,21,561 1,28,733 1% 1,17,483 14% Student Support Expenditures 1,2, 1,17,483 1,15, 1,1, 1,5, 1,, 1,21,561 1,28,733 95, 9, 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 7 of 3

13 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 435, ,945 1% 57,212 6% Federal Funds % % Supplemental General 472, ,619-12% 444,64 7% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 5,765 3,48-47% 8, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 43,414 22,853-47% 39,729 74% 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 51,765 58,822 14% 98,233 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,8, ,287-3% 1,98,627 12% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 423 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,8, ,287-3% 1,98,627 12% Instructional Support Expenditures 1,1, 1,8, 1,6, 1,4, 1,2, 1,, 98, 96, 94, 92, 9, 1,98,627 1,8, , 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 8 of 3

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 4,466 1,51-76% 1,14 5% Federal Funds 115,843 14,475-1% 19,697 5% Supplemental General 81, ,72 15% 988,698 7% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 3-1% 1,2 % 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 43,483 48,991 13% 81,815 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 965,226 1,74,237 11% 1,182,514 1% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 455 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 965,226 1,74,237 11% 1,182,514 1% General Administration Expenditures 1,2, 1,, 965,226 1,74,237 1,182,514 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 9 of 3

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,311,976 1,452,385 11% 1,537,185 6% Federal Funds % % Supplemental General 2,946 33,991 62% 36,54 7% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 12,233 11,477-6% 23,71 17% 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 95,766 11,41 15% 184,37 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,44,921 1,68,254 12% 1,781,85 11% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 685 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,44,921 1,68,254 12% 1,781,85 11% 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, School Administration Expenditures 1,781,85 1,68,254 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 1 of 3

16 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 7,69 12,19 59% 12,725 5% Federal Funds % % Supplemental General 246, ,17 7% 282,99 8% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 779 % 3,116 3% 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 19,93 22,459 13% 37,57 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 273, ,517 9% 336,257 13% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 129 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 273, ,517 9% 336,257 13% Central Services Expenditures 35, 3, 273, , ,257 25, 2, 15, 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 11 of 3

17 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 148, ,9-2% 152,26 5% Federal Funds 24,538 22,979-6% 24,127 5% Supplemental General 1,587,235 1,672,1 5% 1,797,44 8% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 217,496 11,61-54% 318, % Driver Training 1,667 1,59-9% 3,176 11% Declining Enrollment % % Extraordinary School Program % % Food Service 25,69 28,36 12% 3,84 1% 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 42,76 48,116 13% 8,354 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,47,37 2,18,711-1% 2,46,718 19% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,47,37 2,18,711-1% 2,46,718 19% Operations and Maintenance Expenditures 2,5, 2,4, 2,46,718 2,3, 2,2, 2,1, 2,, 2,47,37 2,18,711 1,9, 1,8, 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 12 of 3

18 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General % 184 8% Federal Funds 14,188 12,793-1% 13,432 5% Supplemental General 657,61 68,845 4% 731,99 8% At Risk (4yr Old) 24,88 % 29,77 2% At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 175,443 1,568-43% 276,11 174% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 39,99 % 417,29 943% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 38,824 43,741 13% 73,47 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 886,315 92,916 2% 1,541,643 71% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 886,315 92,916 2% 1,541,643 71% Transportation Expenditures 1,6, 1,541,643 1,4, 1,2, 1,, 886,315 92,916 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 13 of 3

19 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General 1,99 % 2,139 7% 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 1,99 % 2,139 7% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil 1 % 1 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,99 % 2,139 7% Other Support Services Expenditures 2,5 2, 1,99 2,139 1,5 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 14 of 3

20 Food Services Expenditures (31) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds 39,65 46,662 19% 48,996 5% 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 1,455,497 1,73,328 19% 1,728,27 % 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 37,529 44,377 18% 74,11 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,532,91 1,821,367 19% 1,851,133 2% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 712-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,532,91 1,821,367 19% 1,851,133 2% Food Service Expenditures 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,532,91 1,821,367 1,851, 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 15 of 3

21 Community Services Operations (33) % % inc/ inc/ Actual Actual dec Budget dec General 21,594 1, -54% 1,5 5% Federal Funds % % Supplemental General 12,493 12,493 % 13,43 8% 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 34,87 22,493-34% 23,93 6% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 9 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 34,87 22,493-34% 23,93 6% Community Services Operations (33) 35, 34,87 3, 25, 2, 15, 1, 5, 22,493 23, 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 16 of 3

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 528, ,742 17% 1,148,286 85% 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 528, ,742 17% 1,148,286 85% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil % 442 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 528, ,742 17% 1,148,286 85% Capital Improvements (4) 1,2, 1,148,286 1,, 8, 6, 528, ,742 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 17 of 3

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 3,139,147 3,136,685 % 5,944,41 9% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,139,147 3,136,685 % 5,944,41 9% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil 1,286 1,242-3% 2,286 84% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,139,147 3,136,685 % 5,944,41 9% Debt Services (51) 6,, 5,944,41 5,, 4,, 3,, 3,139,147 3,136,685 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 18 of 3

24 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 6,59,28 6,65,6 9% 11,535,539 75% Federal Funds % % Supplemental General 724,982 72,531-3% 485,27-31% 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 6,784,19 7,37,591 8% 12,2,89 64% Enrollment (FTE)* 2,44.8 2, % 2,6.1 3% Amount per Pupil 2,779 2,893 4% 4,623 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,784,19 7,37,591 8% 12,2,89 64% Transfers (52) 14,, 12,, 12,2,89 1,, 8,, 6,, 4,, 2,, 6,784,19 7,37, 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 19 of 3

25 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 213 July 1, 214 July 1, 215 General Federal Funds 21,775 21,29 Supplemental General 479,29 548,24 1,28 At Risk (4yr Old) 64,525 59,8 54,41 At Risk (K-12) 939, , ,198 Bilingual Education 64,193 6,324 47,467 Virtual Education Capital Outlay 3,628,87 3,763,638 2,72,411 Driver Training 28,139 39,111 41,25 Declining Enrollment Extraordinary School Program 13,55 153,32 145,24 Food Service 677,28 578, ,588 Professional Development 2,493 24,579 24,913 Parent Education Program 9,538 11,77 2, Summer School 1, 1, Special Education 1,77,922 1,719,878 1,655,191 Cost of Living Vocational Education 159, , ,24 Gifts/Grants 19,149 21,23 17,198 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve 111,83 118,555 KPERS Spec. Ret. Contribution Contingency Reserve 1,, 1,25, 1,25, Text Book & Student Material 27, ,53 163,46 Activity Fund 143,753 38,699 63,732 Bond and Interest #1 4,517,818 5,37,96 6,738,674 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 13,617,182 14,62,144 14,417,98 Enrollment (FTE)* 2,44.8 2, ,6.1 Amount per Pupil 5,579 5,781 5,545 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 13,617,182 14,62,144 14,417,98 Unencumbered Cash Balances by Fund 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, 13,617,182 14,62,144 14,417,98 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 2 of 3

26 Reserve Funds Unencumbered Cash Balance July 1, 213 July 1, 214 July 1, 215 Special Reserve 111,83 118,555 TOTAL OTHER 111,83 118,555 Amount per Pupil $ $44 $46 12, 1, 8, 6, 4, Unencumbered Cash Balances by Fund (Reserve Funds Only) 111,83 118,555 2, 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 21 of 3

27 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2,44. 2, % 2, % 2,57.1 4% 2,55.1 2% Enrollment (FTE)** 2, ,48.7 % 2,44.8 1% 2, % 2,6.1 3% Number of Students - Free Meals 981 1,42 6% 1,69 3% 1,129 6% 1,129 % Number of Students - Reduced Meals % % 377 6% 387 3% 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. 1/5/215 11:14 AM Sumexpen.xlsx Page 22 of 3

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 # 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) Capital Outlay 13% Bond and Interest #1 28% General 32% Supplemental General 27% 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 1/5/215 11:14 AM Sumexpen.xlsx Page 23 of 3

29 Other Information Actual Actual Budget Assessed Valuation $152,952,491 $156,974,36 $171,477,449 Bonded Indebtedness $32,79, $3,85, $28,745, Assessed Valuation $175,, $17,, $171,477,449 $165,, $16,, $155,, $15,, $145,, $152,952,491 $156,974,36 $14,, Bonded Indebtedness $33,, $32,79, $32,, $31,, $3,85, $3,, $29,, $28,745, $28,, $27,, $26,, /5/215 11:14 AM Sumexpen.xlsx Page 24 of 3

30 USD 24 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 21,65,473 21,565,473 4, Supplemental General 5,426,138 1,28 2,252,695 3,73,235 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 214,456 54,41 xxxxxxxxxxxx 189,952 4,411 34,317 Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 2,783,81 762,198 xxxxxxxxxxxx 2,268,24 246,637 Bilingual Education 23,55 47,467 xxxxxxxxxxxx 172,367 16,329 Virtual Education 1, 123,215 23,215 Capital Outlay 2,629,33 2,72, ,71 1,54,275 1,791,84 Driver Training 38,986 41,25 5,7 xxxxxxxxxxxx 2,5 18,65 28,529 Declining Enrollment XXXXXXXX Extraordinary School Program 371, ,24 xxxxxxxxxxxx 29,71 297,853 1,436 Food Service 1,758, ,588 14,4 1,171,554 xxxxxxxxxxxx 4, ,5 93,35 Professional Development 39,729 24,913 xxxxxxxxxxxx 22,635 7,819 Parent Education Program 43,136 2, 16,336 xxxxxxxxxxxx 28,72 21,92 Summer School 46,7 1, xxxxxxxxxxxx 1,135 64,65 Special Education 4,945,69 1,655,191 13,289 xxxxxxxxxxxx 3,872, ,55 Vocational Education 54,64 127,24 6,615 49,344 xxxxxxxxxxxx 381,831 24,75 Special Liability Expense Fund Special Reserve Fund 118,555 XXXXXXXX Gifts and Grants 19,946 17,198 51,223 48,475 Textbook & Student Materials Revolving 163,46 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 2,431,325 2,431,325 XXXXXXXXX Contingency Reserve 1,25, XXXXXXXXX Activity Funds 63,732 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 5,944,41 6,738,674 1,842,612 3,397,921 6,34,797 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 866,964 21,29 xxxxxxxxxxx 863,499 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 17,744 Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 5,9,375 14,417,98 23,451,136 2,187,686 4, 12,2,89 8,726,483 9,238,54 Less Transfers 12,2,89 TOTAL Budget Expenditures $37,988,566 Sources of Revenue - - State, Federal, Local State Revenues 15,654,423 2,749,116 23,451,136 Federal Revenues 1,91,847 1,962,959 2,187,686 Local Revenues* 12,1,545 8,998,975 8,766,483 Total Revenues 29,665,815 31,711,5 34,45,35 Revenues Per Pupil 12,154 12,553 13,232 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 2,, 18,, 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, Summary of Total Expenditures by Function (All Funds) USD 24 - Bonner Springs - Summary 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 2,, 18,, 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, Mill Rates by Fund Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 14, 12, 1, 8, 6, 4, 2,