The mission of Andover schools is to prepare learners for a lifetime of responsible living and learning in a changing society by creating

Transcription

1 USD 385 1

2 The mission of Andover schools is to prepare learners for a lifetime of responsible living and learning in a changing society by creating partnerships, high expectations and meaningful educational opportunities. 2

3 Budget General Information ANDOVER PUBLIC SCHOOLS UNIFIED SCHOOL DISTRICT #385 BUTLER COUNTY, KANSAS 1432 N Andover Road, Andover, Kansas Present to: The Board of Education Melinda Fritze, President Josh Wells, Vice President Matt Forney Marci Fugarino Carly Haynes Dr. Linda Hope Scott Wilson Prepared by: Business Department Sherame Kneisel, Business Manager/Treasurer Administration Greg Rasmussen, Superintendent of Schools Brett White, Assistant Superintendent of Human Resources Jill Lachenmayr, Assistant Superintendent of Academic Affairs Sherame Kneisel, Business Manager/Treasurer Jamie Bohannon, Clerk of the Board Nicole Gibbs, Director of Communications David Jackson, Executive Director of Operations Stacy Hudson, Director of Technology & Innovation Julie Clopton, Director of Transportation Neil Broderick, Director of Nutrition Services The Andover Public Schools does not discriminate on the basis of race, color, national origin, sex, handicap/disability, religion, or age. Persons having inquiries may contact the school district s ADA and Section 54 coordinator, 1432 N Andover Road, Andover, Kansas, 672,

4 Introduction The Andover school district is both suburban and rural, encompassing 45 square miles in western Butler and eastern Sedgwick counties. Student enrollment is approximately 5,2 in six elementary schools, two middle schools, two high schools, and one K-12 online school. The district is committed to providing a quality education for all students through: o Membership in the Butler County Special Education Interlocal o Employment of counselors and nurses o Intervention and prevention teams available to work with at-risk students o Paraprofessionals employed to assist teachers o Parent volunteer organizations that enhance learning experiences o A strong partnership with Butler Community College to provide concurrent credit courses to high school students Parental interest, quality instruction, and high expectations create an optimal learning climate. In addition, the Andover school district has always enjoyed a high level of community support and involvement that has contributed to its success. 4

5 Award Winning Andover Public Schools Academics Andover students ACT scores 2.4 higher than national average 91 National Merit scholars since 1999 More than 9% of Andover graduates go on to college or some post-secondary school Three students admitted to military academies in % AP exam passing rate in The Andover Technology department has placed in the top 1 four times in the last five years in the Digital School Districts Survey Andover Public Schools is one of only 18 public schools in the nation with a Saturday Academy, bringing hundreds of students to Social Studies departments at our secondary schools 1 Andover elementary school counselor was named a semi-finalist in the 213 American School Counselor Association School Counselor of the Year program Three schools; Andover Central Middle, Wheatland Elementary, and Robert M. Martin Elementary named as Governor s Achievement Award Recipients Teaching 8 Andover teachers have been named Kansas Master Teacher 5 Skype Master Teachers 2 have received National Board Certification 3 teachers have been named Kansas Teacher of the Year finalists as well as 5 Andover teachers who have been named semi-finalists. 1 middle school teacher was named Kansas Teacher of the Year. 1 educators have been named Kansas Horizon Award winners for outstanding first-year teaching. 8 teachers won the Golden Apple Award presented by KAKE TV. 2 teachers have been named as finalists for the Presidential Award for excellence in math and science. 1 middle school principal was named the Kansas Association of Secondary Principals Area 4 Middle Level Principal honoree in staff members have been named to the Wichita Business Journal 4 Under 4 class 5

6 1 elementary school counselor was awarded Kansas Counselor of the Year by Kansas School Counseling Association. 1 Kansas history teacher of the year 3 music teachers have been recognized as Music Educators of the Year for the South Central District by the Kansas Music Education Association Activities Andover Theatre departments have won numerous Jester awards for outstanding drama productions. Andover was named as one of the 1 best communities for music education three times. Andover schools have won state championships in Boys Golf, Boys Track, Wrestling, Girls Golf, Girls Basketball, Girls Softball, Boys Tennis, Boys Soccer, Girls Cross Country, and Girls Volleyball. Andover teams have been state runners-up in Baseball, Boys Basketball, Boys Golf, Girls Golf, and Girls Basketball. Andover High and Andover Central High school journalism students won the 4A or 5A state championship six times. Andover Middle School won the 213 Josten s Award of Excellence in the National Yearbook Program of Excellence. 1 Andover high school student was named the Kansas High School Journalist of the Year through the Kansas Scholastic Press Association and the Journalism Education Association. Challenges Continued cuts to the budget and state funding Rising cost of health care, utilities and property insurance Purchase of up-to-date technology, new activity equipment, textbooks, curriculum materials, etc. with budget constraints Maintaining facilities with current capital outlay funding levels Employee morale 6

7 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: x 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 7

8 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 29,886,684 52% 3,993,368 52% 4% 31,489,339 51% 2% Student Support Services 1,321,34 2% 1,281,1 2% -3% 1,326,398 2% 4% Instructional Support Services 945,73 2% 1,78,318 2% 14% 1,71,139 2% -1% Administration & Support 5,73,99 1% 5,761,989 1% 1% 5,852,773 9% 2% Operations & Maintenance 4,267,385 7% 4,264,26 7% % 4,945,434 8% 16% Transportation 1,532,31 3% 1,281,281 2% -16% 1,379,99 2% 8% Food Services 1,931,41 3% 1,917,654 3% -1% 2,317,36 4% 21% Capital Improvements 691,528 1% 856,687 1% 24% 1,1, 2% 28% Debt Services 1,643,86 19% 11,695,963 2% 1% 12,471,748 2% 7% Other Costs 46,431 % 25,925 % 44% 48,686 % -81% Total Expenditures* 56,996,57 1% 59,381,446 1% 4% 62,2,867 1% 4% Amount per Pupil $9,948 $1,499 6% $1,838 3% Current Expenditures** 44,228,531 1% 45,78,69 1% 3% 46,48,344 1% 2% Amount per Pupil $7,72 $8,81 5% $8,112 % Percent of Expenditures Instruction*** (Total Expenditures) 29,67,84 51% 3,244,135 51% % 3,429,339 49% -2% Instruction*** (Current Expenditures) 29,67,84 66% 3,244,135 66% % 3,429,339 66% % * 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 ,, 31,489,339 3,, 25,, 2,, 15,, 1,, 5,, Summary of Total Expenditures by Function (All Funds) 1,326,398 1,71,139 5,852,773 4,945,434 1,379,99 2,317,36 1,1, 12,471,748 48, Summary of Total Expenditures by Function Capital Improvements 2% Debt Services Food Services 2% 4% Transportation 2% Operations & Maintenance 8% Administration & Support 9% Instructional Support 2% Instruction 51% Student Support Services 2% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 1/9/215 11:34 AM Sumexpen.xlsx Page 1 of 27

9 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 12,378,89 64% 12,989,318 65% 5% 13,252,65 65% 2% Student Support 1,1,587 6% 1,76,984 5% -2% 1,89,314 5% 1% Instructional Support 758,396 4% 776,58 4% 2% 785,53 4% 1% Administration & Support 2,419,546 12% 2,429,616 12% % 2,46,674 12% 1% Operations & Maintenance 1,819,934 9% 1,84,173 9% 1% 1,847,559 9% % Transportation 932,561 5% 883,883 4% -5% 932,828 5% 6% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 19,49,914 1% 19,996,32 1% 3% 2,368,78 1% 2% Amount per Pupil $3,388 $3,535 4% $3,56 1% 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 14,, 13,252,65 12,, 1,, 8,, 6,, ,, 2,, Instruction 1,89,314 Student Support 785,53 Instructional Support 2,46,674 Administration & Support 1,847,559 Operations & Maintenance 932,828 Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 9% Administration & Support 12% Instructional Support 4% Student Support 5% Transportation 5% Instruction 65% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 11:34 AM Sumexpen.xlsx Page 2 of 27

10 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 4,74,794 52% 4,177,56 46% -11% 4,244,548 49% 2% Student Support % % % % % Instructional Support 7,218 % 11,177 1% 132% 54,44 1% -47% Administration & Support 2,273,77 25% 2,461,993 27% 8% 2,291,333 26% -7% Operations & Maintenance 2,18,617 23% 2,8,779 23% -1% 2,9, 24% % Transportation % % % % % Capital Improvements % % % % % Other Costs 13,376 % 218,628 2% 1534% 14, % -94% Total Expenditures 9,17,712 1% 9,4,83 1% -1% 8,693,925 1% -4% Amount per Pupil $1,59 $1,598 1% $1,52-5% 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 5,, 4,5, 4,244,548 4,, 3,5, 3,, 2,5, 2,, 2,291,333 2,9, ,5, ,, 5, Instruction Student Support 54,44 Instructional Support Administration & Support Operations & Maintenance Transportation 14, Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Instruction Operations & Maintenance 24% Administration & Support 26% Instruction 49% Student Support Instructional Support Administration & Support Operations & Maintenance Instructional Support 1% Transportation Capital Improvements Other Costs 1/9/215 11:34 AM Sumexpen.xlsx Page 3 of 27

11 1,1,587 1,76,984 1,89, , , ,97 932, , ,828 13, ,628 14, 4,693,253 4,891,69 4,752,7 3,928,551 3,92,952 3,937,559 17,83,684 17,166,824 17,497,198 USD# 385 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 17,83,684 6% 17,166,824 59% % 17,497,198 6% 2% Student Support 1,1,587 4% 1,76,984 4% -2% 1,89,314 4% 1% Instructional Support 765,614 3% 877,235 3% 15% 839,97 3% -4% Administration & Support 4,693,253 16% 4,891,69 17% 4% 4,752,7 16% -3% Operations & Maintenance 3,928,551 14% 3,92,952 14% % 3,937,559 14% % Transportation 932,561 3% 883,883 3% -5% 932,828 3% 6% Capital Improvements % % % % % Other Costs 13,376 % 218,628 1% 1534% 14, % -94% Total Expenditures 28,517,626 1% 29,36,115 1% 2% 29,62,3 1% % Amount per Pupil $4,978 $5,134 3% $5,8-1% 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 18,, 16,, 14,, 12,, 1,, ,, ,, ,, 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 14% Transportation 3% Instruction Administration & Support 16% Instructional Support 3% Student Support 4% Instruction 6% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 11:34 AM Sumexpen.xlsx Page 4 of 27

12 57,634 27,745 28,551 23, ,256 23,7 5,362,567 5,524,237 5,75,456 USD# 385 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 5,362,567 95% 5,524,237 96% 3% 5,75,456 96% 4% Student Support 57,634 1% 27,745 % -52% 28,551 % 3% Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 23,455 4% 223,256 4% 1% 23,7 4% 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 5,623,656 1% 5,775,238 1% 3% 6,9,77 1% 4% Amount per Pupil $982 $1,21 4% $1,5 3% 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 6,, 5,, 4,, 3,, 2,, ,, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Transportation 4% Instruction Student Support Instructional Support Instruction 96% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 11:34 AM Sumexpen.xlsx Page 5 of 27

13 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 12,378,89 12,989,318 5% 13,252,65 2% Federal Funds 263,87 311,226 18% 329,875 6% Supplemental General 4,74,794 4,177,56-11% 4,244,548 2% At Risk (4yr Old) 135,26 138,283 2% 142,325 3% At Risk (K-12) 971,62 1,183,292 22% 1,238,19 5% Bilingual Education 155, ,97 9% 26,33 22% Virtual Education 2,342,376 2,163,523-8% 2,424,894 12% Capital Outlay 818,88 749,233-9% 1,6, 41% Driver Education 29,49 26,649-9% 73,53 176% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 5,348 6,936 3% 7,51 8% Special Education 5,362,567 5,524,237 3% 5,75,456 4% Cost of Living % % Vocational Education 342, ,852-12% 355,5 19% Gifts/Grants 118, ,2 45% 222,365 3% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,658,774 1,634,312-1% 2,181,193 33% Contingency Reserve % Text Book & Student Material 269,17 863, % Activity Fund 329, ,299 77% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 29,886,684 3,993,368 4% 31,489,339 2% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil 5,217 5,48 5% 5,54 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 29,886,684 3,993,368 4% 31,489,339 2% 31,5, 31,, Instruction Expenditures 3,993,368 31,489,339 3,5, 3,, 29,886,684 29,5, 29,, Instruction Expenditures 15,, 12,378,89 12,989,318 13,252,65 1,, 5,, 5,362,567 5,524,237 5,75,456 4,74,794 4,177,56 4,244,548 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 11:34 AM Sumexpen.xlsx Page 6 of 27

14 Student Support Expenditures (21) USD# 385 % % inc/ inc/ Actual Actual dec Budget dec General 1,1,587 1,76,984-2% 1,89,314 1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 72,13 86,51 2% 88,893 3% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 57,634 27,745-52% 28,551 3% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 91,16 89,762-1% 119,64 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,321,34 1,281,1-3% 1,326,398 4% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 232 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,321,34 1,281,1-3% 1,326,398 4% Student Support Expenditures 1,33, 1,32, 1,31, 1,3, 1,321,34 1,326,398 1,29, 1,28, 1,281,1 1,27, 1,26, 1,25, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 7 of 27

15 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 758, ,58 2% 785,53 1% Federal Funds 62,583 49,375-21% 58,995 19% Supplemental General 7,218 11, % 54,44-47% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 3,689 7,56 15% 5, -34% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 36,914 69, 87% 69,5 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 76,273 75,148-1% 98,547 31% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 945,73 1,78,318 14% 1,71,139-1% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 187-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 945,73 1,78,318 14% 1,71,139-1% Instructional Support Expenditures 1,8, 1,6, 1,4, 1,2, 1,, 98, 96, 94, 92, 9, 88, 86, 1,78,318 1,71, , 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 8 of 27

16 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General 697, ,293 11% 781,45 1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 291, ,453-8% 3, 12% 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 64,347 63,398-1% 84,37 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,52,93 1,17,144 5% 1,165,775 5% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 24 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,52,93 1,17,144 5% 1,165,775 5% General Administration Expenditures 1,18, 1,16, 1,14, 1,12, 1,1, 1,8, 1,6, 1,4, 1,2, 1,, 98, 1,165,775 1,17,144 1,52, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 9 of 27

17 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 2,377,341 2,429,616 2% 2,46,674 1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 281, ,378-46% 17,67 11% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 1,653 1,655 % 1,662 % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 245,43 241,43-1% 321,922 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,95,588 2,826,79-3% 2,954,928 5% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 517 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,95,588 2,826,79-3% 2,954,928 5% 2,96, 2,94, 2,92, 2,9, 2,88, 2,86, 2,84, 2,82, 2,8, 2,78, 2,76, School Administration Expenditures 2,954,928 2,95,588 2,826, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 1 of 27

18 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 42,25-1% % Federal Funds % % Supplemental General 1,576,444 1,686,7 7% 1,59,928-1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 46,56 46,487 % 46,811 1% Capital Outlay 14,672 5,25-65% 55, 957% 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 91,727 9,374-1% 12,331 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,771,68 1,828,766 3% 1,732,7-5% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 33-6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,771,68 1,828,766 3% 1,732,7-5% Central Services Expenditures 1,84, 1,828,766 1,82, 1,8, 1,78, 1,771,68 1,76, 1,74, 1,732,7 1,72, 1,7, 1,68, 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 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 11 of 27

19 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,819,934 1,84,173 1% 1,847,559 % Federal Funds % % Supplemental General 2,18,617 2,8,779-1% 2,9, % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 15,154 26,166 73% 527, % Driver Training 13,678 15,923 16% 21, 32% Declining Enrollment % % Extraordinary School Program % % Food Service 77, 77, % 16, 18% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants 5,427-1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 227, ,219-1% 299,1 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,267,385 4,264,26 % 4,945,434 16% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,267,385 4,264,26 % 4,945,434 16% Operations and Maintenance Expenditures 5,, 4,945,434 4,8, 4,6, 4,4, 4,267,385 4,264,26 4,2, 4,, 3,8, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 12 of 27

20 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 932, ,883-5% 932,828 6% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 292,193 71,13-76% 8, 12% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 23, ,256 1% 23,7 3% Cost of Living % % Vocational Education % % Gifts/Grants 67 1,115 66% 1,2 8% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 13,422 11,897-1% 135,892 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,532,31 1,281,281-16% 1,379,99 8% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 241 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,532,31 1,281,281-16% 1,379,99 8% Transportation Expenditures 1,55, 1,532,31 1,5, 1,45, 1,4, 1,379,99 1,35, 1,3, 1,281,281 1,25, 1,2, 1,15, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 13 of 27

21 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General 31,56 3,824-2% 31,229 1% Federal Funds % % Supplemental General 13, , % 14, -94% 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 1,495 1,473-1% 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 46,431 25,925 44% 48,686-81% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 9-81% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 46,431 25,925 44% 48,686-81% Other Support Services Expenditures 3, 25, 25,925 2, 15, 1, 5, 46,431 48, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 14 of 27

22 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 1,86,312 1,847,64-1% 2,224, 2% 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 71,98 7,5-1% 93,36 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,931,41 1,917,654-1% 2,317,36 21% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % 45 19% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,931,41 1,917,654-1% 2,317,36 21% Food Service Expenditures 2,5, 2,317,36 2,, 1,931,41 1,917,654 1,5, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 15 of 27

23 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)* 5, , % 5,721. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Community Services Operations (33) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 11:34 AM Sumexpen.xlsx Page 16 of 27

24 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 691, ,687 24% 1,1, 28% 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 691, ,687 24% 1,1, 28% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 691, ,687 24% 1,1, 28% Capital Improvements (4) 1,2, 1,1, 1,, 856,687 8, 691,528 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 17 of 27

25 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 59,963 55,94-1% 252,5-5% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 1,133,843 11,19,23 1% 12,219,248 9% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,643,86 11,695,963 1% 12,471,748 7% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil 1,858 2,68 11% 2,18 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,643,86 11,695,963 1% 12,471,748 7% Debt Services (51) 12,5, 12,471,748 12,, 11,695,963 11,5, 11,, 1,643,86 1,5, 1,, 9,5, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 18 of 27

26 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 1,65,143 1,47,3-5% 18,879,174 88% Federal Funds % % Supplemental General 872,88 763,56-13% 559,5-27% At Risk (4yr Old) % % At Risk (K-12) 2, -1% % Bilingual Education % % Virtual Education 6, % -1% 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 11,678,23 11,41,59-2% 19,438,674 7% Enrollment (FTE)* 5, , % 5,721. 1% Amount per Pupil 2,38 2,17-1% 3,398 68% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 11,678,23 11,41,59-2% 19,438,674 7% Transfers (52) 2,, 18,, 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, 11,678,23 11,41,59 19,438, 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 19 of 27

27 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 213 July 1, 214 July 1, 215 General 2, Federal Funds ,177 Supplemental General 287,721 29, ,34 At Risk (4yr Old) 1,75 9,911 7,25 At Risk (K-12) 444, ,32 389,511 Bilingual Education 52, ,756 Virtual Education 112,342 1,93, ,173 Capital Outlay 1,421,863 1,224,14 2,153,714 Driver Training 114,75 127,643 14,39 Declining Enrollment Extraordinary School Program Food Service 119,98 19,958 72,314 Professional Development 2,86 35,446 35,526 Parent Education Program Summer School Special Education 28,89 461,31 553,51 Cost of Living Vocational Education ,892 Gifts/Grants 5,32 78,78 45,419 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 556,583 96,583 1,36,583 Text Book & Student Material 419, , ,687 Activity Fund 286, ,81 228,117 Bond and Interest #1 6,911,312 6,99,367 8,372,997 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 11,1,747 12,762,39 15,88,382 Enrollment (FTE)* 5, , ,721. Amount per Pupil 1,92 2,256 2,637 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 11,1,747 12,762,39 15,88,382 Unencumbered Cash Balances by Fund 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, 15,88,382 12,762,39 11,1,747 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 2 of 27

28 Reserve Funds Unencumbered Cash Balance USD# 385 July 1, 213 July 1, 214 July 1, 215 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 213 July 1, 214 July 1, 215 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 1/9/215 11:34 AM Sumexpen.xlsx Page 21 of 27

29 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 4, , % 4,8.2 % 4, % 4, % Enrollment (FTE)** 5,92.9 5,2.6 2% 5, % 5, % 5,721. 1% Number of Students - Free Meals % 653 4% 678 4% 678 % Number of Students - Reduced Meals % 219-1% 238 9% 238 % 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. 1/9/215 11:34 AM Sumexpen.xlsx Page 22 of 27

30 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 4% Capital Outlay 12% General 31% Supplemental General 17% 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 1/9/215 11:34 AM Sumexpen.xlsx Page 23 of 27

31 Other Information USD# Actual Actual Budget Assessed Valuation $276,673,24 $285,376,35 $296,111,6 Bonded Indebtedness $81,344,952 $74,9,877 $64,46,13 Assessed Valuation $3,, $295,, $296,111,6 $29,, $285,, $285,376,35 $28,, $276,673,24 $275,, $27,, $265,, Bonded Indebtedness $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, $1,, $ $81,344,952 $74,9,877 $64,46, /9/215 11:34 AM Sumexpen.xlsx Page 24 of 27

32 USD 385 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 39,278, ,278,68 Supplemental General 9,253, ,34 5,432,12 3,686,1 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 142,325 7,25 xxxxxxxxxxxx 1, 36, 925 Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 1,238,19 389,511 xxxxxxxxxxxx 85, 38, 381,321 Bilingual Education 26,33 75,756 xxxxxxxxxxxx 2, 69,453 Virtual Education 2,736, ,173 2,6, 778,95 Capital Outlay 3,375,275 2,153,714 2, 639,242 2,565,752 2,3,433 Driver Training 94,53 14,39 9,69 xxxxxxxxxxxx 4, 95,199 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 2,384, 72,314 23,68 735,2 xxxxxxxxxxxx 1,671,15 118,299 Professional Development 69,5 35,526 xxxxxxxxxxxx 69,5 35,526 Parent Education Program xxxxxxxxxxxx Summer School 9,172 xxxxxxxxxxxx 9,172 Special Education 6,9,77 553,51 xxxxxxxxxxxx 5,7, 4, 284,433 Vocational Education 355,5 87,892 xxxxxxxxxxxx 39, 122,392 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 223,565 45,419 25, 71,854 Textbook & Student Materials Revolving 563,687 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 3,457,812 3,457,812 XXXXXXXXX Contingency Reserve 1,36,583 XXXXXXXXX Activity Funds 228,117 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 12,219,248 8,372,997 5,254,277 8,83,536 9,491,562 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 388,87 5,177 xxxxxxxxxxx 383,693 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 81,441,541 15,88,382 44,565,715 1,118,893 2, 19,438,674 16,761,566 13,453,32 Less Transfers 19,438,674 TOTAL Budget Expenditures $62,2,867 Sources of Revenue - - State, Federal, Local State Revenues 34,75,12 42,57,235 44,565,715 Federal Revenues 819, ,633 1,118,893 Local Revenues* 23,186,888 18,24,57 16,781,566 Total Revenues 58,756,7 61,77,438 62,466,174 Revenues Per Pupil 1,256 1,91 1,919 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.

33 USD Andover - Summary 35,, 3,, 25,, 2,, 15,, 1,, 5,, Summary of Total Expenditures by Function (All Funds) 18,, 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 31,5, ,, 49. 3,5, ,, ,5, 29,, Mill Levies by Fund 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 1, 8, 6, 5. 4, 4. 2,

34 Intentionally left blank