Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Transcription

1 Circle USD 375

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 #: 375 Introduction The towns of Benton, Towanda, Greenwich, Bel Aire, Township Village in El Dorado and northeastern Wichita make up the Circle District s communities. The district s patrons have a vital interest in the educational program. The district is governed by a seven-member Board of Education. Circle Unified School District 375 encompasses approximately 175 square miles of northeastern Sedgwick and western Butler Counties. Many choice home sites and easy access to the Wichita area make Circle s location ideal. Four grade schools, one middle school and one high school house Circle District s 18 students. Circle Benton Elementary has grades kindergarten through sixth grade and is located in the town of Benton. Circle Oil Hill Elementary includes kindergarten through sixth grade students and is located in Township Village, on the western edge of El Dorado. Circle Towanda Elementary is in the community of Towanda with grades kindergarten through third at the Primary School and grades fourth through sixth at the Intermediate. Circle Greenwich Elementary is the newest elementary, opening in the fall of 21. All kindergarten classes are full day. All grade schools offer comprehensive basics in reading, writing, math, science and social studies. Seventh and eighth graders at Circle Middle School in Benton participate as T- Bolts in the Walnut Valley Middle School League. Each school also has a full music, physical education, computer literacy and health program. The middle school also offers art, foreign language and technology exploration classes. The recent addition of a fine arts auditorium, second gymnasium and additional classrooms give students and patrons a quality educational environment. The Towanda Primary School and Circle Middle School are new buildings which opened in 23. Recently a new addition at the middle school added classrooms, auditorium and a second gymnasium as well as a state of the arts technology teacher training and classroom area. Renovations at Benton Elementary and Towanda Intermediate have produced storm safe areas for students. In the spring of 212 a parent driven school garden area was completed at Benton Elementary The Benton Backyard. This area will be an outdoor science and study area for students for years to come. A major renovation including new construction has just been completed on Circle Oil Hill Elementary for the fall of 214. Circle High School is located near the center of the district in Towanda. A fine arts wing was constructed in 22 providing new music and drama classrooms plus a new 8 seat auditorium. New athletic facilities support the students and in January 213 the district will hold a bond election for a new high school building. A new high school is currently being constructed behind the existing building and will be completed by 216. The district is completely networked with internet access to all classrooms. Board Members Janet Varner Jason Patty Jared Swilley Anita Mills Herb Pello Vice President Stewart Stephens Ben Whiteside - President

4 Key Staff Superintendent: Jim Johnson Associate or Assistant Superintendents: Michael Janzen Board Clerk: Angie Clerk Board Treasurer: Kristy Evans Administrative Assistant: Penny Mosier Director of Community Relations/Development: Richard Nibarger The District s Accomplishments and Challenges Accomplishments: Circle District is a great place to learn and work and this is a tradition we will continue to build upon throughout this school year. Our standards are set high as are our expectations for all students learning. Circle District is very proud of its students academic accomplishments. Schools and the district met state and federal requirements consistently for No Child Left Behind including Adequate Yearly Progress. In 211 the district piloted MTSS at the middle school to a resounding success. All district buildings now have MTSS in place and implemented with fedelity. The district has earned received numerous Standards of Excellence awards for student performance as measured on the Kansas State Assessments. This year s focus is the development of a district-wide curriculum using Build Your Own Curriculum and full implementation of the KEEP evaluation tool. We are committed to continue the tradition of excellence in all our schools. The entire Circle USD 375 district is fully accredited through AdvancED/North Central Accreditation. The district continues it work in meeting the standards of District AdvancED accreditation, focused on a system wide model committed to high levels of learning for all students. Circle District also recognizes that learning happens not only in our classrooms, but also in all our activities, whether in auditoriums, gymnasiums, or on playing fields. We are very thankful that our patrons approved an $18.9 million bond issue in November 26 that resulted in new expanded facilities for our students learning and look forward to the possibility of a new high school breaking ground in 213. Projects completed include: Two baseball and two softball fields with a centralized concession stand/restroom area. This sports facility is southeast of Circle High School, providing for the first time in the history of the district home fields located at CHS. This facility opened for the spring 29 baseball/softball season. Remodeling of Towanda Intermediate was completed and students have returned to a new bright cafeteria area and expanded library. Carpeting and final touches were completed in the fall. 2

5 Additional parking has been completed at Benton and 18 new parking places were added at Oil Hill. A new addition to the south of Circle Middle School was opened in 29. This addition included a gymnasium, auditorium and four new classrooms. The newest projects include Circle Greenwich Elementary. With bids coming in lower than anticipated the district was also able to revisit projects that had been valued engineered out due to higher costs during the initial building phase. Over the summer HVAC systems were installed at each of the existing elementary schools and additional classrooms were added to the middle school in In the spring of 213, Circle patrons approved a $37 million dollar bond issue for HVAC improvements on our elementary schools, a new classroom addition at Oil Hill Elementary, and construction on a new Circle High School. The Circle District is a great place to learn and work. A cooperative effort between all involved students, staff, parents, patrons of our communities, administrators, and the Board of Education drives quality. We value the partnerships we have with our communities and the support we have from our parents and patrons. Circle District is committed to providing a district where each child can experience great learning. Challenges: As standards continue to rise for all we are committed to looking at all aspects of instruction to maintain the high expectations that our patrons have come to expect. Funding issues continue as the district experiences drastic cuts in state financial support. Our cash reserves have been depleted to avoid immediate impact on the classrooms but we have hit the wall on what we can draw from those funds. 3

6 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 4

7 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. 5

8 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 Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) 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 6

9 USD# 375 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 11,147,262 54% 11,25,61 51% -1% 11,363,478 49% 3% Student Support Services 778,3 4% 88,62 4% 4% 847,472 4% 5% Instructional Support Services 64,78 3% 65,759 3% 2% 689,557 3% 6% Administration & Support 1,437,71 7% 1,514,176 7% 5% 1,578,993 7% 4% Operations & Maintenance 2,181,287 11% 2,5,584 9% -6% 2,347,415 1% 14% Transportation 814,15 4% 926,997 4% 14% 1,88,545 5% 17% Food Services 88,399 4% 798,448 4% -9% 893,951 4% 12% Capital Improvements 17,834 1% 17,834 % % 17,834 % % Debt Services 2,787,214 13% 3,84,325 18% 38% 4,118,344 18% 7% Other Costs % % % % % Total Expenditures* 2,774,99 1% 21,722,246 1% 5% 23,35,589 1% 6% Amount per Pupil $11,199 $11,53 3% $12,156 5% Current Expenditures** 16,912,535 1% 17,8,121 1% 1% 16,982,411 1% % Amount per Pupil $9,117 $9,28-1% $8,962-1% Percent of Expenditures Instruction*** (Total Expenditures) 1,83,159 52% 1,77,196 5% -2% 1,963,478 48% -2% Instruction*** (Current Expenditures) 1,83,159 64% 1,77,196 63% -1% 1,963,478 65% 2% * 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 ,, 1,, 8,, 11,363,478 Summary of Total Expenditures by Function (All Funds) 6,, 4,118,344 4,, 2,, 847, ,557 1,578,993 2,347,415 1,88, ,951 17, Summary of Total Expenditures by Function Food Services 4% Transportation 5% Operations & Maintenance 1% Administration & Support 7% Debt Services 18% Instructional Support 3% Instruction 49% Student Support Services 4% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/15/214 9:33 AM Sumexpen.xlsx Page 1 of 3

10 USD# 375 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 5,491,964 65% 5,278,439 65% -4% 5,456,498 67% 3% Student Support 554,936 7% 576,44 7% 4% 597,86 7% 4% Instructional Support 281,636 3% 298,671 4% 6% 313,331 4% 5% Administration & Support 1,196,543 14% 1,254,45 16% 5% 1,294,621 16% 3% Operations & Maintenance 477,23 6% 217,111 3% -55% % -1% Transportation 446,432 5% 44,378 5% -1% 429,485 5% -2% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 8,448,741 1% 8,65,93 1% -5% 8,91,741 1% % Amount per Pupil $4,555 $4,281-6% $4,27 % 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 6,, 5,456,498 5,, 4,, 3,, ,, 1,294,621 1,, Instruction 597,86 Student Support 313,331 Instructional Support Administration & Support Operations & Maintenance 429,485 Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Administration & Support 16% Instructional Support 4% Student Support 7% Transportation 5% Instruction 68% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 9:33 AM Sumexpen.xlsx Page 2 of 3

11 USD# 375 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,293,393 46% 1,33,62 42% 3% 1,362,579 46% 2% Student Support 144,572 5% 14,191 4% -3% 144,666 5% 3% Instructional Support 234,759 8% 235,219 7% % 241,726 8% 3% Administration & Support 41,919 1% 46,672 1% 11% 45,134 2% -3% Operations & Maintenance 1,114,453 39% 1,429,34 45% 28% 1,19,915 4% -17% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,829,96 1% 3,181,484 1% 12% 2,985,2 1% -6% Amount per Pupil $1,525 $1,689 11% $1,575-7% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 1,6, 1,4, 1,2, 1,, 1,362,579 1,19,915 8, , 4, 2, Instruction 144,666 Student Support 241,726 Instructional Support 45,134 Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Instruction Operations & Maintenance 4% Instruction 46% Student Support Instructional Support Administration & Support Operations & Maintenance Administration & Support 1% Instructional Support 8% Student Support 5% Transportation Capital Improvements Other Costs 9/15/214 9:33 AM Sumexpen.xlsx Page 3 of 3

12 699,58 716, , , ,89 555,57 446,432 44, ,485 1,238,462 1,31,122 1,339,755 1,591,683 1,646,451 1,19,915 6,785,357 6,68,51 6,819,77 USD# 375 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 6,785,357 6% 6,68,51 59% -3% 6,819,77 62% 3% Student Support 699,58 6% 716,235 6% 2% 742,472 7% 4% Instructional Support 516,395 5% 533,89 5% 3% 555,57 5% 4% Administration & Support 1,238,462 11% 1,31,122 12% 5% 1,339,755 12% 3% Operations & Maintenance 1,591,683 14% 1,646,451 15% 3% 1,19,915 11% -28% Transportation 446,432 4% 44,378 4% -1% 429,485 4% -2% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 11,277,837 1% 11,246,577 1% % 11,76,761 1% -2% Amount per Pupil $6,8 $5,97-2% $5,845-2% 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 7,, 6,, 5,, 4,, ,, 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 11% Administration & Support 12% Transportation 4% Instruction Student Support Instructional Support 5% Student Support 7% Instruction 61% Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 9:33 AM Sumexpen.xlsx Page 4 of 3

13 179,581 28,532 18,56 1,779,472 1,866,294 2,5, USD# 375 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,779,472 91% 1,866,294 9% 5% 2,5, 92% 7% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 179,581 9% 28,532 1% 16% 18,56 8% -13% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,959,53 1% 2,74,826 1% 6% 2,185,56 1% 5% Amount per Pupil $1,56 $1,11 4% $1,153 5% 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 2,5, 2,, 1,5, 1,, , Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Transportation 8% Instruction Student Support Instructional Support Instruction 92% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 9:33 AM Sumexpen.xlsx Page 5 of 3

14 USD# 375 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 5,491,964 5,278,439-4% 5,456,498 3% Federal Funds 253, ,645-9% 238,761 3% Supplemental General 1,293,393 1,33,62 3% 1,362,579 2% At Risk (4yr Old) % % At Risk (K-12) 544,971 58,218-7% 537,665 6% Bilingual Education 18, 18,4 % 18,6 3% Virtual Education 56, 16, 89% 1, -6% Capital Outlay 344,13 254,865-26% 4, 57% Driver Education 14,44 15,28 6% 2,966 37% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 1,779,472 1,866,294 5% 2,5, 7% Cost of Living % % Vocational Education 574,828 52,675-9% 56,49 8% Gifts/Grants 79,655 84,424 6% 5, -41% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 474, ,164 12% 613, 15% Contingency Reserve 52,79 % Text Book & Student Material 194,188 19,951-2% Activity Fund 28,36 36,925 3% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 11,147,262 11,25,61-1% 11,363,478 3% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil 6,9 5,852-3% 5,997 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 11,147,262 11,25,61-1% 11,363,478 3% 11,4, 11,3, 11,2, 11,1, 11,, 1,9, 1,8, Instruction Expenditures 11,363,478 11,147,262 11,25, Instruction Expenditures 6,, 5,, 4,, 3,, 2,, 1,, 5,491,964 5,278,439 5,456,498 1,779,472 1,866,294 2,5, 1,293,393 1,33,62 1,362, 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 6 of 3

15 Student Support Expenditures (21) USD# 375 % % inc/ inc/ Actual Actual dec Budget dec General 554, ,44 4% 597,86 4% Federal Funds % % Supplemental General 144,572 14,191-3% 144,666 3% 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 78,792 91,827 17% 15, 14% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 778,3 88,62 4% 847,472 5% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % 447 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 778,3 88,62 4% 847,472 5% Amount per Pupil $43 $448 4% $461 3% Student Support Expenditures 86, 847,472 84, 82, 88,62 8, 78, 778,3 76, 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 7 of 3

16 USD# 375 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 281, ,671 6% 313,331 5% Federal Funds % % Supplemental General 234, ,219 % 241,726 3% 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 31,458 25,42-2% 29,5 18% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 78,792 91,827 17% 15, 14% Contingency Reserve % Text Book & Student Material 13,433-1% Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 64,78 65,759 2% 689,557 6% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % 364 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 64,78 65,759 2% 689,557 6% Amount per Pupil $345 $345 % $364 5% Instructional Support Expenditures 69, 689,557 68, 67, 66, 65, 64, 63, 62, 64,78 65,759 61, 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 8 of 3

17 USD# 375 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 315, ,996 26% 41,261 3% Federal Funds % % Supplemental General 41,787 46,632 12% 45,34-3% 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 21,966 3,163-86% -1% Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 66,973 76,691 15% 86,523 13% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 446,69 523,482 17% 541,818 4% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % 286 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 446,69 523,482 17% 541,818 4% General Administration Expenditures 6, 523, ,818 5, 446,69 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 9 of 3

18 USD# 375 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 88, ,454-3% 884,36 3% Federal Funds % % Supplemental General % 1 15% 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 78,792 91,827 17% 13,964 13% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 959,53 949,321-1% 988,424 4% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % 522 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 959,53 949,321-1% 988,424 4% 99, 98, School Administration Expenditures 988,424 97, 96, 95, 94, 93, 959,53 949,321 92, 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 1 of 3

19 USD# 375 Central Services Expenditures (25) % % 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 31,517 41,373 31% 48,751 18% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 31,517 41,373 31% 48,751 18% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % 26 17% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 31,517 41,373 31% 48,751 18% Central Services Expenditures 5, 48,751 45, 4, 41,373 35, 31,517 3, 25, 2, 15, 1, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/15/214 9:33 AM Sumexpen.xlsx Page 11 of 3

20 USD# 375 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 477,23 217,111-55% -1% Federal Funds % % Supplemental General 1,114,453 1,429,34 28% 1,19,915-17% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 495,475 34,659-39% 1,31,5 239% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 15,337 7,647-5% 2, 162% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 78,792 91,827 17% 15, 14% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,181,287 2,5,584-6% 2,347,415 14% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil 1,176 1,88-7% 1,239 14% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,181,287 2,5,584-6% 2,347,415 14% Operations and Maintenance Expenditures 2,35, 2,347,415 2,3, 2,25, 2,2, 2,181,287 2,15, 2,1, 2,5, 2,5,584 2,, 1,95, 1,9, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/15/214 9:33 AM Sumexpen.xlsx Page 12 of 3

21 USD# 375 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 446,432 44,378-1% 429,485-2% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 126,938 26,442 63% 395,5 92% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 179,581 28,532 16% 18,56-13% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 61,64 71,645 17% 83, 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 814,15 926,997 14% 1,88,545 17% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 814,15 926,997 14% 1,88,545 17% Transportation Expenditures 1,2, 1,88,545 1,, 8, 814,15 926,997 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 13 of 3

22 USD# 375 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % 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)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Other Support Services Expenditures 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 14 of 3

23 USD# 375 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 847, ,74-11% 845,2 12% 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 32,52 41,374 27% 48,751 18% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 88, ,448-9% 893,951 12% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 88, ,448-9% 893,951 12% Food Service Expenditures 9, 88, 86, 84, 88, ,951 82, 8, 798,448 78, 76, 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 15 of 3

24 USD# 375 Community Services Operations (33) % % chart and graph ch 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)* 1,855. 1,884. 2% 1,895. 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/15/214 9:33 AM Sumexpen.xlsx Page 16 of 3

25 USD# 375 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 17,834 17,834 % 17,834 % 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 17,834 17,834 % 17,834 % Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil % 57-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 17,834 17,834 % 17,834 % Capital Improvements (4) 12, 17,834 17,834 17,834 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 17 of 3

26 USD# 375 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 2,787,214 3,84,325 38% 4,118,344 7% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,787,214 3,84,325 38% 4,118,344 7% Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil 1,53 2,38 36% 2,173 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,787,214 3,84,325 38% 4,118,344 7% Deb Services (51) 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 4,118,344 3,84,325 2,787, 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 18 of 3

27 USD# 375 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 2,2,365 2,675,12 32% 2,665,739 % Federal Funds % % Supplemental General 696,3 352,984-49% 655, 86% 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 99,694 25, 151% -1% Text Book & Student Material 45, % -1% Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,816,62 3,323,86 18% 3,32,739 % Enrollment (FTE)* 1,855. 1,884. 2% 1,895. 1% Amount per Pupil 1,518 1,764 16% 1,752-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,816,62 3,323,86 18% 3,32,739 % Transfers (52) 3,4, 3,3, 3,2, 3,1, 3,, 2,9, 2,8, 2,7, 2,6, 2,5, 2,816,62 3,323,86 3,32, 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 19 of 3

28 USD# 375 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 212 July 1, 213 July 1, 214 General 5,356 2,966 2,936 Federal Funds 33,53 29,441 26,685 Supplemental General 316,38 372,73 143,572 At Risk (4yr Old) At Risk (K-12) 214,794 5, 7,631 Bilingual Education Virtual Education Capital Outlay 1,491,464 1,395,92 1,342,594 Driver Training 31,347 36,789 42,729 Declining Enrollment Extraordinary School Program Food Service 136,963 7,738 51,318 Professional Development 96,4 64,582 39,54 Parent Education Program Summer School Special Education 329, ,873 26,457 Cost of Living Vocational Education 1,743 77,951 25,49 Gifts/Grants 4,56 62,159 25,997 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 661, , ,48 Text Book & Student Material 191, ,85 88,85 Activity Fund 43,95 43,975 37,582 Bond and Interest #1 2,513,112 2,669,48 3,79,343 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 6,69,985 5,691,851 5,38,123 Enrollment (FTE)* 1,855. 1,884. 1,895. Amount per Pupil 3,272 3,21 2,839 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 6,69,985 5,691,851 5,38,123 Unencumbered Cash Balances by Fund 7,, 6,, 6,69,985 5,691,851 5,38,123 5,, 4,, 3,, 2,, 1,, July 1, 212 July 1, 213 July 1, 214 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 2 of 3

29 Reserve Funds Unencumbered Cash Balance USD# 375 July 1, 212 July 1, 213 July 1, 214 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 212 July 1, 213 July 1, 214 *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. 9/15/214 9:33 AM Sumexpen.xlsx Page 21 of 3

30 USD# 375 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 1, , % 1,811. 1% 1,84.3 % 1,84. 2% Enrollment (FTE)** 1,8. 1,83. 2% 1,855. 1% 1,884. 2% 1,895. 1% Number of Students - Free Meals % 41 6% 424 3% 425 % Number of Students - Reduced Meals % 156-9% 144-8% 18 25% 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. 9/15/214 9:33 AM Sumexpen.xlsx Page 22 of 3

31 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) Capital Outlay 1% Bond and Interest #1 35% General 3% Supplemental General 25% 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 9/15/214 9:33 AM Sumexpen.xlsx Page 23 of 3

32 Other Information USD# Actual Actual Budget Assessed Valuation $169,958,144 $174,43,78 $173,729,747 Bonded Indebtedness $31,366,321 $59,84,63 $58,17,978 Assessed Valuation $175,, $174,, $173,, $172,, $171,, $17,, $169,, $168,, $167,, $174,43,78 $173,729,747 $169,958, $6,, $5,, Bonded Indebtedness $59,84,63 $58,17,978 $4,, $3,, $2,, $31,366,321 $1,, $ /15/214 9:33 AM Sumexpen.xlsx Page 24 of 3

33 USD 375 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July 1, 214 State Federal Local July 1, 215 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 1,757,48 2,936 1,754,544 XXXXXXXX Supplemental General 3,64,2 143, ,34 2,832,144 XXXXXXXX Adult Education At Risk (4yr Old) Adult Supplemental Education At Risk (K-12) 537,665 7,631 53,34 Bilingual Education 18,6 18,6 Virtual Education 1, 1, Capital Outlay 1,934,834 1,342,594 1,136,92 544,662 Driver Training 2,966 42,729 8,75 29,838 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 865,2 51,318 6,974 33,37 15, 371,447 44,576 Professional Development 29,5 39,54 1,4 Parent Education Program Summer School Special Education 2,185,56 26,457 2, 1,987,15 14, 42,2 Vocational Education 56,49 25,49 535, Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 5, 25,997 5, 25,997 Textbook & Student Materials Revolving 88,85 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 1,298,989 1,298,989 XXXXXXXXX Contingency Reserve 259,48 XXXXXXXXX Activity Funds 37,582 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 4,118,344 3,79,343 4,134,417 3,95,416 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds 238,761 26,685 xxxxxxxxxxx 227,659 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 15,583 Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 26,356,328 5,38,123 12,732, ,696 3,32,739 8,538,91 3,88,114 Less Transfers 3,32,739 TOTAL Budget Expenditures $23,35,589 Sources of Revenue - - State, Federal, Local State Revenues 8,686,156 8,774,575 12,732,886 Federal Revenues 562, , ,696 Local Revenues 13,962,882 15,329,734 11,859,649 Total Revenues 23,212,27 24,733,64 25,17,231 Revenues Per Pupil 12,513 13,128 13,282

34 12,, 1,, 8,, 6,, 4,, 2,, Summary of Total Expenditures by Function (All Funds) USD Circle - Summary 7,, 6,, 5,, 4,, 3,, 2,, 1,, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 11,4, ,3, ,2, 11,1, 11,, ,9, 1,8, Mill Levies by Fund 8, 7, 6, 5, 4, 3, 2, 1, Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 12, 1, 8, 6, 4, 2,