PROFILE INFORMATION. USD 335 North Jackson

Transcription

1 PROFILE INFORMATION USD 335 North Jackson 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 #: _335_ Introduction North Jackson USD #335 covers approximately 225 square miles located in four northeast Kansas counties, the majority being in Jackson County, and includes the towns of Circleville, Netawaka, Soldier and Whiting. There are two attendance centers, Jackson Heights High School & Middle School, grades 7-12, and Jackson Heights Elementary School, grades PK-6, at one location five miles north of Holton on U.S. Highway 75. Board Members David Allen Board President 2535 C Rd. Soldier, KS 6654 Konrad Coe Vice President 2825 C Rd. Soldier, KS 6654 Doug Amon Board Member 1 Park Lane Netawaka, KS Neal Keeler Board Member K-9 Hwy. Whiting, KS Kelly Kennedy Board Member 2857 G Rd. Soldier, KS 6654 Ed Rostetter Board Member 73 Grant Circleville, KS Melinda Wareham Board Member th Rd. Whiting, KS Key Staff Superintendent: Adrianne Walsh Business Office Staff: Sheri Dibbern and Brandi Fritz Curriculum & Instruction Staff: Adrianne Walsh Other Key Contacts: Darren Shupe, 7-12 Principal The District s Accomplishments and Challenges Accomplishments: USD 335 North Jackson accomplishments for and the fall of 216 include: 1. The high school increased student participation at Washburn Tech from 4 to 13 students. 2. The high school added 3 new classes: Academic Enhancement, Music Independent Study and ACT Prep. 3. The district completed construction of a new Press Box at our district stadium. 4. Our high school boys are the 216 Class 2A State Basketball Champions. 5. Our high school football team were in the 215 state playoffs and were league, sectional and regional champions. Challenges: USD 335 North Jackson has its challenges: 1. The district continues to have a very small pool of teacher substitutes and bus drivers. The transportation director has to drive a bus route. 2. No applicants applied for the.5 elementary PE position that was advertised in spring 216, so a retired teacher was re-hired. 3. The elementary school had 2 retirements at 3 rd and 6 th grade. Hiring new intermediate teachers to replace them was challenging because most elementary applicants seem to prefer K Completion of all the reports and information that is requested from KSDE is becoming a hardship for us because we have a very small office staff with people assigned to a variety of jobs. 5. Enrollment is always a concern with approximately 3% out of district population. Most grade levels have two sections, but we have 5 grade levels under 25 students this year. 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 non-funded preschool or full-day kindergarten not on an IEP. KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications website below: Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 3

6 USD# 335 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,844,715 56% 2,735,128 59% -4% 3,746,43 56% 37% Student Support Services 27,261 1% 24,481 1% -1% 47,255 1% 93% Instructional Support Services 82,376 2% 89,334 2% 8% 197,243 3% 121% Administration & Support 397,841 8% 455,531 1% 15% 663,442 1% 46% Operations & Maintenance 615,768 12% 615,143 13% % 86,22 12% 31% Transportation 378,628 7% 25,628 4% -46% 471,232 7% 129% Food Services 247,91 5% 246,273 5% -1% 36,757 5% 46% Capital Improvements 246,437 5% 7,581 2% -71% 125, 2% 77% Debt Services 216,86 4% 221,766 5% 2% 225,91 3% 2% Other Costs 419 % 3,36 % 689% 45, 1% 1261% Total Expenditures* 5,58,215 1% 4,667,171 1% -8% 6,687,94 1% 43% Amount per Pupil $13,453 $12,911-4% $18,75 4% Current Expenditures** 4,429,176 1% 4,341,85 1% -2% 5,579,957 1% 29% Amount per Pupil $11,78 $12,11 2% $15,81 26% Percent of Expenditures Instruction*** (Total Expenditures) 2,831,92 56% 2,734,41 59% 3% 3,658,843 55% -4% Instruction*** (Current Expenditures) 2,831,92 64% 2,734,41 63% -1% 3,658,843 66% 3% * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - 1 Transportation - 27 Student Support Services - 21 Food Service - 31 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 51 Transfers ,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 3,746,43 Summary of Total Expenditures by Function (All Funds) 663,442 86,22 471,232 47, ,243 36, , 225,91 45, Capital Improvements 2% Food Services 5% Transportation 7% Operations & Maintenance 12% Summary of Total Expenditures by Function Debt Services 3% Other Costs 1% Instruction 56% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Administration & Support 1% Instructional Support 3% Student Support Services 1% Food Services Capital Improvements Debt Services Other Costs 9/2/216 1:25 AM Sumexpen.xlsx Page 1 of 31

7 USD# 335 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,695,952 61% 1,76,58 63% 1% 1,74,89 65% % Student Support 25,246 1% 23,98 1% -9% 21,18 1% -9% Instructional Support 62,566 2% 66,781 2% 7% 65,5 2% -2% Administration & Support 361,533 13% 382,394 14% 6% 339,41 13% -11% Operations & Maintenance 369,338 13% 365,162 13% -1% 355,2 13% -3% Transportation 255,294 9% 176,456 6% -31% 15,732 6% -15% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,769,929 1% 2,72,471 1% -2% 2,636,669 1% -3% Amount per Pupil $7,367 $7,526 2% $7,126-5% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures 1,8, 1,74,89 1,6, 1,4, 1,2, 1,, 8, , 4, 339,41 355,2 2, Instruction 21,18 Student Support 65,5 Instructional Support Administration & Support Operations & Maintenance 15,732 Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 13% Administration & Support 13% Instructional Support 2% Student Support 1% Transportation 6% Instruction 65% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 1:25 AM Sumexpen.xlsx Page 2 of 31

8 USD# 335 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 9,598 31% 61,12 19% -33% 125, 33% 15% Student Support % % % % % Instructional Support 1,852 1% 9,2 3% 387% 2, 5% 122% Administration & Support 8,826 3% 14,572 5% 65% 2,633 5% 42% Operations & Maintenance 194,584 66% 231,663 73% 19% 214,822 56% -7% Transportation % % % % % Capital Improvements 352 % % -1% % % Other Costs % % % % % Total Expenditures 296,212 1% 316,267 1% 7% 38,455 1% 2% Amount per Pupil $788 $875 11% $1,28 18% 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 25, 214,822 2, 15, 1, 125, , 2, 2,633 Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Instruction Operations & Maintenance 57% Instruction 33% Instructional Support 5% Administration & Support 5% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 1:25 AM Sumexpen.xlsx Page 3 of 31

9 25,246 23,98 21, ,418 75,81 85,5 37, ,966 36,43 255, ,456 15, , ,825 57,22 1,786,55 1,767,592 1,829,89 USD# 335 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,786,55 58% 1,767,592 58% -1% 1,829,89 61% 4% Student Support 25,246 1% 23,98 1% -9% 21,18 1% -9% Instructional Support 64,418 2% 75,81 2% 18% 85,5 3% 13% Administration & Support 37,359 12% 396,966 13% 7% 36,43 12% -9% Operations & Maintenance 563,922 18% 596,825 2% 6% 57,22 19% -4% Transportation 255,294 8% 176,456 6% -31% 15,732 5% -15% Capital Improvements 352 % % -1% % % Other Costs % % % % % Total Expenditures 3,66,141 1% 3,36,738 1% -1% 3,17,124 1% -1% Amount per Pupil $8,155 $8,4 3% $8,154-3% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, , 2, 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 19% Transportation 5% Instruction Administration & Support 12% Instructional Support 3% Student Support 1% Instruction 6% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 1:25 AM Sumexpen.xlsx Page 4 of 31

10 8,36 86, 9, 8,39 27,11 63,5 451, ,514 1,19,998 USD# 335 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 451,399 98% 461,514 93% 2% 1,19,998 81% 121% Student Support % % % % % Instructional Support % % % % % Administraton & Support % 8,36 2% % 86, 7% 97% Operations & Maintenance % % % 9, 7% % Transportation 8,39 2% 27,11 5% 225% 63,5 5% 135% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 459,78 1% 496,561 1% 8% 1,259,498 1% 154% Amount per Pupil $1,223 $1,374 12% $3,44 148% 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 1,2, 1,, 8, 6, 4, , Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Operations & Maintenance 7% Administraton & Support 7% Transportation 5% Instruction 81% Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 1:25 AM Sumexpen.xlsx Page 5 of 31

11 USD# 335 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,695,952 1,76,58 1% 1,74,89 % Federal Funds 55,51 54,852-1% 58,857 7% Supplemental General 9,598 61,12-33% 125, 15% At Risk (4yr Old) % % At Risk (K-12) 229,767 28,457-9% 339,827 63% Bilingual Education % % Virtual Education % % Capital Outlay 12, % 87, % Driver Education 5,154 4,51-12% 12,5 177% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 451, ,514 2% 1,19, % Cost of Living % % Vocational Education 6,11 63,477 6% 181, % Gifts/Grants 4,759 5,711 2% 36,4 537% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 16, ,256-19% 18, 39% Contingency Reserve % Text Book & Student Material 22,296-1% Activity Fund 55,844 39,32-3% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,844,715 2,735,128-4% 3,746,43 37% Enrollment (FTE)* % 37. 2% Amount per Pupil 7,566 7,566 % 1,124 34% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,844,715 2,735,128-4% 3,746,43 37% 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Instruction Expenditures 3,746,43 2,844,715 2,735, Instruction Expenditures 2,, 1,5, 1,, 5, 1,695,952 1,76,58 1,74,89 1,19, , ,514 9,598 61,12 125, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 6 of 31

12 Student Support Expenditures (21) USD# 335 % % inc/ inc/ Actual Actual dec Budget dec General 25,246 23,98-9% 21,18-9% Federal Funds 11 % -1% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 17,695 % Driver Training % 1,63 % 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 2,15 1,273-37% 6, % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 27,261 24,481-1% 47,255 93% Enrollment (FTE)* % 37. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 27,261 24,481-1% 47,255 93% Student Support Expenditures 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 47,255 27,261 24, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 7 of 31

13 USD# 335 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 62,566 66,781 7% 65,5-2% Federal Funds % % Supplemental General 1,852 9,2 387% 2, 122% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 54,743 % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 13,74 9,15-33% 49, 436% 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 4,218 4,383 4% 8, 83% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 82,376 89,334 8% 197, % Enrollment (FTE)* % 37. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 82,376 89,334 8% 197, % Instructional Support Expenditures 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, 197,243 82,376 89, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 8 of 31

14 USD# 335 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 131,89 129,266-2% 11,54-21% Federal Funds % % Supplemental General 3,548 14, % 2,19 43% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 27,399 % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % 66, % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,762 9,241 5% 15, 62% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 144,2 152,636 6% 23,129 51% Enrollment (FTE)* % 37. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 144,2 152,636 6% 23,129 51% General Administration Expenditures 25, 23,129 2, 15, 144,2 152,636 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 9 of 31

15 USD# 335 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 157, ,879 11% 155,87-1% Federal Funds % % Supplemental General 5, % 443 % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 23,346 % 75, 221% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 8,36 % 2, 149% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,691 1,41-11% 15, 44% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 174, ,114 24% 266,313 23% Enrollment (FTE)* % 37. 2% Amount per Pupil % 72 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 174, ,114 24% 266,313 23% School Administration Expenditures 3, 266,313 25, 216,114 2, 174,152 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 1 of 31

16 USD# 335 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 72,46 79,249 9% 82, 3% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 75, % 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 7,29 7,532 7% 1, 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 79,489 86,781 9% 167, 92% Enrollment (FTE)* % 37. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 79,489 86,781 9% 167, 92% Central Services Expenditures 18, 167, 16, 14, 12, 1, 8, 6, 4, 2, 79,489 86, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 11 of 31

17 USD# 335 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 369, ,162-1% 355,2-3% Federal Funds % % Supplemental General 194, ,663 19% 214,822-7% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 4,914 5,595-86% 125, 2134% Driver Training % 1, 55% Declining Enrollment % % Extraordinary School Program % % Food Service 14-1% % Professional Development % % Parent Education Program % % Summer School % % Special Education % 9, % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,323 12,76 17% 2, 66% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 615, ,143 % 86,22 31% Enrollment (FTE)* % 37. 2% Amount per Pupil 1,638 1,72 4% 2,178 28% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 615, ,143 % 86,22 31% Operations and Maintenance Expenditures 9, 8, 86,22 7, 6, 615, ,143 5, 4, 3, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 12 of 31

18 USD# 335 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 255, ,456-31% 15,732-15% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 111,948-1% 25, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 8,39 27,11 225% 63,5 135% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,77 2,161-3% 7, 224% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 378,628 25,628-46% 471, % Enrollment (FTE)* % 37. 2% Amount per Pupil 1, % 1, % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 378,628 25,628-46% 471, % Transportation Expenditures 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 471, ,628 25, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 13 of 31

19 USD# 335 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 419 3,36 689% 45, 1261% 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 419 3,36 689% 45, 1261% Enrollment (FTE)* % 37. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 419 3,36 689% 45, 1261% 45, 4, 35, 3, 25, 2, 15, 1, 5, Other Support Services Expenditures 45, 3, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 14 of 31

20 USD# 335 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 241, ,847 % 35,757 44% 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 6,72 3,426-44% 1, 192% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 247,91 246,273-1% 36,757 46% Enrollment (FTE)* % 37. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 247,91 246,273-1% 36,757 46% Food Service Expenditures 4, 35, 36,757 3, 25, 247,91 246,273 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 15 of 31

21 USD# 335 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)* % 37. 2% 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 16 of 31

22 USD# 335 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General 352-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 246,85 7,581-71% 125, 77% 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 246,437 7,581-71% 125, 77% Enrollment (FTE)* % 37. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 246,437 7,581-71% 125, 77% Capital Improvements (4) 25, 246,437 2, 15, 125, 1, 7,581 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 17 of 31

23 USD# 335 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 #1 216,86 221,766 2% 225,91 2% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 216,86 221,766 2% 225,91 2% Enrollment (FTE)* % 37. 2% Amount per Pupil % 611 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 216,86 221,766 2% 225,91 2% Debt Services (51) 226, 225,91 224, 222, 221,766 22, 218, 216,86 216, 214, 212, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 18 of 31

24 USD# 335 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 281,958 1,169, % 661,912-43% Federal Funds % % Supplemental General 739, ,138-3% 654,95-9% 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 1,21,149 1,889,135 85% 1,316,862-3% Enrollment (FTE)* % 37. 2% Amount per Pupil 2,716 5,226 92% 3,559-32% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,21,149 1,889,135 85% 1,316,862-3% Transfers (52) 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,889,135 1,316,862 1,21, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 19 of 31

25 USD# 335 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General Federal Funds Supplemental General 42,835 17,87 29,42 At Risk (4yr Old) At Risk (K-12) 16, 194, 239,827 Bilingual Education Virtual Education Capital Outlay 86,24 663,1 737,938 Driver Training 9,128 1,5 12, Declining Enrollment Extraordinary School Program Food Service 69,935 71,916 71,815 Professional Development 12,5 13, 24, Parent Education Program Summer School Special Education 23, ,456 56, Cost of Living Vocational Education 64, 84, 91, Gifts/Grants 13,597 23,351 29,4 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 28, 28, 28, Text Book & Student Material 27,313 18,417 32,61 Activity Fund 32,882 26,965 27,88 Bond and Interest #1 355, , ,818 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,157,983 2,212,243 2,623,33 Enrollment (FTE)* Amount per Pupil 5,739 6,12 7,9 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 2,157,983 2,212,243 2,623,33 Unencumbered Cash Balances by Fund 3,, 2,623,33 2,5, 2,157,983 2,212,243 2,, 1,5, 1,, 5, 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 2 of 31

26 Reserve Funds Unencumbered Cash Balance USD# 335 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 21 of 31

27 USD# 335 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 37. 2% Enrollment (FTE)** % % % 37. 2% Number of Students - Free Meals % 117 3% 116-1% 12 3% Number of Students - Reduced Meals % 48 26% 41-15% 4-2% 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. 9/2/216 1:25 AM Sumexpen.xlsx Page 22 of 31

28 Miscellaneous Information Mill Rates by Fund USD# 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 Capital Outlay 9% Miscellaneous Information Mill Rates by Fund (Total USD) Bond and Interest #1 16% Supplemental General 37% General 38% 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 9/2/216 1:25 AM Sumexpen.xlsx Page 23 of 31

29 Other Information USD# Actual Actual Budget Assessed Valuation $18,161,23 $19,485,128 $2,735,913 Total USD Debt $4,495, $4,3, $4,9, Assessed Valuation $21,, $2,5, $2,, $19,5, $19,, $18,5, $18,, $17,5, $17,, $16,5, $2,735,913 $19,485,128 $18,161, $4,5, $4,4, $4,3, $4,495, Total USD Debt $4,3, $4,2, $4,1, $4,9, $4,, $3,9, $3,8, /2/216 1:25 AM Sumexpen.xlsx Page 24 of 31

30 USD 335 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 3,298,581 3,298,581 Supplemental General 1,35,45 29,42 569,68 436,683 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) xxxxxxxxxxxx Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 339, ,827 xxxxxxxxxxxx 1, Bilingual Education xxxxxxxxxxxx Virtual Education Capital Outlay 882,37 737,938 1,35 Driver Training 15,13 12, 1,53 xxxxxxxxxxxx 1,6 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 35,757 71,815 1,983 13,536 8, 93,423 Professional Development 49, 24, xxxxxxxxxxxx 25, Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 1,259,498 56, xxxxxxxxxxxx 699,498 Vocational Education 181,452 91, xxxxxxxxxxxx 9,452 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 36,4 29,4 7, Textbook & Student Materials Revolving 32,61 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 271, ,912 XXXXXXXXX Contingency Reserve 28, XXXXXXXXX Activity Funds 27,88 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 225,91 487,818 99,4 194, ,976 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 58,857 xxxxxxxxxxx 58,857 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 8,4,766 2,623,33 3,971, ,393 1,266, , ,976 Less Transfers 1,266,862 TOTAL Budget Expenditures $6,737,94 Sources of Revenue - - State, Federal, Local State Revenues 3,932,577 3,832,778 3,971,174 Federal Revenues 167, ,11 162,393 Local Revenues* 97, , ,679 Total Revenues 5,71,219 4,978,462 4,967,246 Revenues Per Pupil 13,487 13,772 13,425 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 North Jackson - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, Instruction Expenditures FTE Enrollment for Budget Authority 4,, 39. 3,5, 3,, 2,5, 2,, ,5, 1,, 5, Mill Rates by Fund 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, 96, Average Salary 49,345 54,84 29,45 Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 18, 16, 14, 12, 1, 8, 6, 4, 2,

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