USD 335 North Jackson

Transcription

1 USD 335 North Jackson

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 Dr. David Allen, President, , Konrad Coe, Vice President, , Doug Amon, BOE Member, , Neal Keeler, BOE Member, , Kelly Kennedy, BOE Member, , Melinda Wareham, BOE Member, , Edward Rostetter, BOE Member, , Key Staff Superintendent: Adrianne Walsh Associate or Assistant Superintendents: NA Business Office Staff: Sheri Dibbern and Julie Kirk Curriculum & Instruction Staff: Adrianne Walsh, Curriculum Coordinator Other Key Contacts: Darren Shupe, 7-12 Principal The District s Accomplishments and Challenges Accomplishments: $3 million bond completed in July Standard of Excellence honors in reading, math and science Second Technology Rich Classroom Grant in the middle school One to one student laptops in grades th grade boys track 212 league champions 211 National Spiritville Contest Winners movie productions class began broadcasting home games District preschool program approved in May 212 Reestablished the business classes for Challenges: Budget cuts Updating facilities Maintaining and expanding educational programs 17% employee insurance increase for school year 2% employee insurance increase for school year 1

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5 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) Enter any extra explanation here regarding this table/chart as it appears in the Sumexpen.xls file. Do the same for each item following. 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 and Instructional Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. Other Costs (25 & 29: Other Supplemental Services) (3: Non-Instruction Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information - Transfers 15. Miscellaneous Information Unencumbered Cash Balance by Fund 16. Reserve Funds Unencumbered Cash Balance 17. Other Information - FTE 18. Miscellaneous Information Mill Rates by Fund 19. 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 following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 3

6 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,646,297 59% 2,74,461 56% 2% 3,322,943 54% 23% Student Support Services 65,973 1% 68,572 1% 4% 84,63 1% 23% Instructional Support Services 26,967 1% 153,895 3% 471% 197,381 3% 28% General Administration 13,531 3% 146,36 3% 12% 115,557 2% -21% School Administration (Building) 166,127 4% 341,89 7% 16% 379,432 6% 11% Operations & Maintenance 697,284 15% 615,275 13% -12% 559,794 9% -9% Transportation 257,98 6% 258,12 5% % 296,342 5% 15% Food Services 239,12 5% 244,428 5% 2% 374,253 6% 53% Capital Improvements % 8,834 % % 498,834 8% 5547% Debt Services 194,348 4% 21,748 4% 8% 216,473 4% 3% Other Costs 78,129 2% 75,47 2% -4% 74,894 1% % Total Expenditures* 4,52,648 1% 4,827,225 1% 7% 6,119,966 1% 27% Amount per Pupil $11,516 $12,571 9% $15,692 25% Current Expenditures** 4,27,244 1% 4,468,421 1% 5% 4,89,945 1% 9% Amount per Pupil $1,921 $11,637 7% $12,541 8% Percent of Expenditures Instruction*** (Total Expenditures) 2,637,547 59% 2,74,461 56% -3% 3,122,943 51% -5% Instruction*** (Current Expenditures) 2,637,547 62% 2,74,461 61% -1% 3,122,943 64% 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 - 25/29 and 33 General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Operations & Maintenance - 26 Transfers ,5, 3,, 2,5, 2,, 3,322,943 Summary of Total Expenditures by Function (All Funds) 1,5, 1,, 5, 84,63 197, , , , , , , ,473 74, Summary of Total Expenditures by Function Capital Improvements Food Services 8% 6% Transportation 5% Operations & Maintenance 9% School Administration (Building) 6% General Administration 2% Debt Other Costs Services 1% 4% Instruction 54% Student Support Services 2% Instructional Support 3% Instruction Student Support Services Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/12/213 8:23 AM Sumexpen.xlsx Page 1 of 24

8 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,484,422 59% 1,495,374 59% 1% 1,518,366 63% 2% Student Support 58,978 2% 61,576 2% 4% 58,446 2% -5% Instructional Support 15,269 1% 67,385 3% 341% 48,388 2% -28% General Administration 121,312 5% 128,371 5% 6% 11,891 4% -21% School Administration (Building) 132,848 5% 154,248 6% 16% 138,991 6% -1% Operations & Maintenance 391,865 16% 355,983 14% -9% 38,747 13% -13% Transportation 231,463 9% 224,629 9% -3% 165,92 7% -27% Capital Improvements % % % % % Other Costs 7,619 3% 68,594 3% -3% 68,594 3% % Total Expenditures 2,56,776 1% 2,556,16 1% 2% 2,48,515 1% -6% Amount per Pupil $6,411 $6,657 4% $6,176-7% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 1,6, 1,518,366 Summary of General Fund Expenditures 1,4, 1,2, 1,, 8, 6, 4, 2, 58,446 48,388 11, ,991 38, ,92 68, Summary of General Fund Expenditures by Function Operations & Maintenance 13% School Administration (Building) 6% General Administration 4% Instructional Support 2% Student Support 2% Transportation 7% Other Costs 3% Instruction 63% Instruction Student Support Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/213 8:23 AM Sumexpen.xlsx Page 2 of 24

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 85,255 22% 87,229 19% 2% 122,5 26% 4% Student Support % % % % % Instructional Support 2,12 1% 74,935 16% 3435% 73,64 16% -2% General Administration 38 % 1,124 2% 2564% 5,666 1% -44% School Administration (Building) 9,737 2% 29,441 6% 22% 29,441 6% % Operations & Maintenance 293,315 75% 251,527 54% -14% 233,22 49% -7% Transportation % % % % % Capital Improvements % 8,834 2% % 8,834 2% % Other Costs % % % % % Total Expenditures 39,87 1% 462,9 1% 18% 472,815 1% 2% Amount per Pupil $1, $1,23 2% $1,212 1% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 3, 25, 233,22 2, 15, 1, 122,5 73, , 5,666 29,441 8, Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 49% Capital Improvements 2% Instruction 26% Instructional Support 16% General Administration 1% School Administration (Building) 6% Instruction Student Support Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/213 8:23 AM Sumexpen.xlsx Page 3 of 24

10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,569,677 54% 1,582,63 52% 1% 1,64,416 57% 4% Student Support 58,978 2% 61,576 2% 4% 58,446 2% -5% Instructional Support 17,389 1% 142,32 5% 718% 121,992 4% -14% General Administration 121,692 4% 138,495 5% 14% 17,557 4% -22% School Administration (Building) 142,585 5% 183,689 6% 29% 168,432 6% -8% Operations & Maintenance 685,18 24% 67,51 2% -11% 541,967 19% -11% Transportation 231,463 8% 224,629 7% -3% 165,92 6% -27% Capital Improvements % 8,834 % % 8,834 % % Other Costs 7,619 2% 68,594 2% -3% 68,594 2% % Total Expenditures 2,897,583 1% 3,18,25 1% 4% 2,881,33 1% -5% Amount per Pupil $7,411 $7,86 6% $7,388-6% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 1,8, 1,64,416 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 58, ,992 17, , , ,92 8,834 68, Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 19% School Administration (Building) 6% General Administration 4% Instructional Support 4% Transportation 6% Student Support 2% Other Costs 2% Instruction 57% Instruction Student Support Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/213 8:23 AM Sumexpen.xlsx Page 4 of 24

11 7,817 31,345 31, ,74 566, ,338 USD# 335 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 432,74 98% 566,869 95% 31% 673,338 96% 19% Student Support % % % % % Instructional Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Transportation 7,817 2% 31,345 5% 31% 31,345 4% % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 44,521 1% 598,214 1% 36% 74,683 1% 18% Amount per Pupil $1,127 $1,558 38% $1,87 16% 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 7, 6, 5, 4, 3, 2, , Summary of Special Education Fund by Function Transportation 4% Instruction Student Support Instructional Support Instruction 96% General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/213 8:23 AM Sumexpen.xlsx Page 5 of 24

12 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,484,422 1,495,374 1% 1,518,366 2% Federal Funds 68,142 61,33-1% 56,56-8% Supplemental General 85,255 87,229 2% 122,5 4% At Risk (4yr Old) % % At Risk (K-12) 257, ,46-7% 47, 71% Bilingual Education % % Virtual Education % % Capital Outlay 8,75-1% 2, % Driver Education 5,242 4,182-2% 14,94 256% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 432,74 566,869 31% 673,338 19% Cost of Living % % Vocational Education 82,781 55,631-33% 142, % Gifts/Grants 21,33 13,751-35% 26,598 93% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 152, ,637-11% 162, 19% Contingency Reserve % Text Book & Student Material 21,287 16,78-22% Activity Fund 27,117 29,587 9% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,646,297 2,74,461 2% 3,322,943 23% Enrollment (FTE)* % 39. 2% Amount per Pupil 6,768 7,43 4% 8,52 21% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,646,297 2,74,461 2% 3,322,943 23% 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Instruction Expenditures 3,322,943 2,646,297 2,74, Instruction Expenditures 2,, 1,5, 1,, 5, 1,484,422 1,495,374 1,518, , , ,74 85,255 87, , 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 6 of 24

13 Student Support Expenditures (21) USD# 335 % % inc/ inc/ Actual Actual dec Budget dec General 58,978 61,576 4% 58,446-5% Federal Funds 974 % 974 % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 15,143 % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education 1, -1% 3, % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,995 6,22 % 6,5 8% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 65,973 68,572 4% 84,63 23% Enrollment (FTE)* % 39. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 65,973 68,572 4% 84,63 23% Amount per Pupil $176 $186 6% $216 16% Student Support Expenditures 9, 8, 7, 6, 5, 4, 3, 2, 1, 84,63 65,973 68, 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 7 of 24

14 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 15,269 67, % 48,388-28% Federal Funds % % Supplemental General 2,12 74, % 73,64-2% At Risk (4yr Old) % % At Risk (K-12) % 62,889 % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 9,578 9,654 1% 1, 4% 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 1,921 % 2,5 3% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 26, , % 197,381 28% Enrollment (FTE)* % 39. 2% Amount per Pupil % 56 26% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 26, , % 197,381 28% Amount per Pupil $69 $41 481% $56 26% Instructional Support Expenditures 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, 197, ,895 26, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 8 of 24

15 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 121, ,371 6% 11,891-21% Federal Funds % % Supplemental General 38 1, % 5,666-44% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,839 7,541-15% 8, 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 13, ,36 12% 115,557-21% Enrollment (FTE)* % 39. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 13, ,36 12% 115,557-21% General Administration Expenditures 16, 14, 12, 13, ,36 115,557 1, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 9 of 24

16 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 132, ,248 16% 138,991-1% Federal Funds % % Supplemental General 9,737 29,441 22% 29,441 % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 1, , % 2, 35% 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 13,415 1,64-25% 11, 9% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 166, ,89 16% 379,432 11% Enrollment (FTE)* % 39. 2% Amount per Pupil % 973 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 166, ,89 16% 379,432 11% School Administration Expenditures 4, 35, 3, 25, 341,89 379,432 2, 166,127 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 1 of 24

17 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 391, ,983-9% 38,747-13% Federal Funds % % Supplemental General 293, ,527-14% 233,22-7% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 3,376-1% 1, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 325 % 45 38% 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 8,728 7,44-15% 7,377-1% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 697, ,275-12% 559,794-9% Enrollment (FTE)* % 39. 2% Amount per Pupil 1,783 1,62-1% 1,435-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 697, ,275-12% 559,794-9% Operations and Maintenance Expenditures 7, 6, 697, , ,794 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 11 of 24

18 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 231, ,629-3% 165,92-27% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 15,83-1% 97,45 % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 7,817 31,345 31% 31,345 % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,897 2,146-26% 2,5 16% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 257,98 258,12 % 296,342 15% Enrollment (FTE)* % 39. 2% Amount per Pupil % 76 13% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 257,98 258,12 % 296,342 15% Transportation Expenditures 3, 296,342 29, 28, 27, 26, 257,98 258,12 25, 24, 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 12 of 24

19 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 232,54 238,18 2% 367,519 54% 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 6,58 6,32-3% 6,734 7% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 239,12 244,428 2% 374,253 53% Enrollment (FTE)* % 39. 2% Amount per Pupil % 96 51% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 239,12 244,428 2% 374,253 53% Food Service Expenditures 4, 374,253 35, 3, 25, 239,12 244,428 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 13 of 24

20 Other Costs (25 & 29: Other Supplemental Services) (33: Community Services Operations) % % inc/ inc/ Actual Actual dec Budget dec General 7,619 68,594-3% 68,594 % 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 119-1% % 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 7,391 6,453-13% 6,3-2% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 78,129 75,47-4% 74,894 % Enrollment (FTE)* % 39. 2% Amount per Pupil % 192-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 78,129 75,47-4% 74,894 % Other Costs 78,5 78, 77,5 77, 76,5 76, 75,5 75, 74,5 74, 73,5 73, 78,129 75,47 74, 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 14 of 24

21 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General 8,834 % 8,834 % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 49, % 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 8,834 % 498, % Enrollment (FTE)* % 39. 2% Amount per Pupil 23 % 1, % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 8,834 % 498, % Capital Improvements (4) 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 15 of 24

22 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 #1 194,348 21,748 8% 216,473 3% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 194,348 21,748 8% 216,473 3% Enrollment (FTE)* % 39. 2% Amount per Pupil % 555 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 194,348 21,748 8% 216,473 3% Deb Services (51) 22, 215, 21, 25, 2, 195, 19, 185, 18, 216,473 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 16 of 24

23 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 439, ,45-13% 611,67 61% Federal Funds % % Supplemental General 435,367 42,91-7% 42,91 % 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 874, ,955-1% 1,14,517 29% Enrollment (FTE)* % 39. 2% Amount per Pupil 2,237 2,42-9% 2,61 27% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 874, ,955-1% 1,14,517 29% Transfers (52) 1,2, 1,, 8, 874, ,955 1,14,517 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 17 of 24

24 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 211 July 1, 212 July 1, 213 General Federal Funds Supplemental General 25,16 4,33 27,721 At Risk (4yr Old) At Risk (K-12) 19,159 15,878 17,3 Bilingual Education Virtual Education Capital Outlay 1,2,675 1,75, ,61 Driver Training 1,351 9,299 1,84 Declining Enrollment Extraordinary School Program Food Service 81, 76,766 78, Professional Development 17,527 15, 1, Parent Education Program Summer School Special Education 434, 363, 18,656 Cost of Living Vocational Education 75, 7, 8, Gifts/Grants 322 1,683 13,598 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 24, 27, 27, Text Book & Student Material 6,349 51,418 46,848 Activity Fund 2,856 25,657 32,915 Bond and Interest #1 212,65 259,877 33,538 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,288,95 2,418,177 2,216,451 Enrollment (FTE)* Amount per Pupil 5,854 6,297 5,683 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 2,288,95 2,418,177 2,216,451 Unencumbered Cash Balances by Fund 2,5, 2,288,95 2,418,177 2,216,451 2,, 1,5, 1,, 5, July 1, 211 July 1, 212 July 1, 213 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/213 8:23 AM Sumexpen.xlsx Page 18 of 24

25 Reserve Funds Unencumbered Cash Balance USD# 335 July 1, 211 July 1, 212 July 1, 213 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 211 July 1, 212 July 1, 213 *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. 9/12/213 8:23 AM Sumexpen.xlsx Page 19 of 24

26 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 39. 6% Enrollment (FTE)** % % % 39. 2% Number of Students - Free Meals % 17-16% 1-7% 11 1% Number of Students - Reduced Meals % 25-4% 46 84% 5 9% 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). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 9/12/213 8:23 AM Sumexpen.xlsx Page 2 of 24

27 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 Miscellaneous Information Mill Rates by Fund (Total USD) Bond and Interest #1 16% Supplemental General 46% 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 9/12/213 8:23 AM Sumexpen.xlsx Page 21 of 24

28 Other Information USD# Actual Actual Budget Assessed Valuation $15,387,222 $16,17,262 $17,164,577 Bonded Indebtedness $5,15, $4,86, $4,685, Assessed Valuation $17,5, $17,164,577 $17,, $16,5, $16,, $15,5, $15,, $14,5, $15,387,222 $16,17,262 $14,, Bonded Indebtedness $5,5, $5,, $4,95, $4,9, $4,85, $4,8, $4,75, $4,7, $4,65, $4,6, $4,55, $4,5, $5,15, $4,86, $4,685, /12/213 8:23 AM Sumexpen.xlsx Page 22 of 24

29 USD 335 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July 1, 213 State Federal Local July 1, 214 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 3,2,122 2,73,27 29,95 XXXXXXXX Supplemental General 875,725 27,721 41, ,482 XXXXXXXX Adult Education At Risk (4yr Old) Adult Supplemental Education At Risk (K-12) 469,889 17,3 299,859 Bilingual Education Virtual Education Capital Outlay 1,12, ,61 19,487 Driver Training 14,94 1,84 3,22 1,6 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 367,969 78, 1,687 81, , 82,167 Professional Development 1, 1, Parent Education Program Summer School Special Education 74,683 18, ,27 Vocational Education 145,631 8, 65,631 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 26,598 13,598 13, Textbook & Student Materials Revolving 46,848 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 212, ,911 XXXXXXXXX Contingency Reserve 27, XXXXXXXXX Activity Funds 32,915 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 216,473 33,538 99,578 1, 16, ,57 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds 57,3 xxxxxxxxxxx 57,3 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 7,134,483 2,216,451 3,457, ,145 29,487 1,14, , ,57 Less Transfers 1,14,517 TOTAL Budget Expenditures $6,119,966 Sources of Revenue - - State, Federal, Local State Revenues 3,417,66 3,328,887 3,457,945 Federal Revenues 173, , ,145 Local Revenues 1,915,9 1,916,181 2,28,762 Total Revenues 5,56,658 5,49,454 5,624,852 Revenues Per Pupil 14,84 14,87 14,423

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