USD 402 Augusta Public Schools

Transcription

1 USD 42 Augusta Public Schools

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 #: 42 Introduction Unified School District 42, Augusta Public Schools, is located in Butler County approximately twelve miles east of Wichita. The audited FTE enrollment for was Augusta High School s four-year adjusted cohort graduation rate for is 91%. Our district is considered both suburban and rural. The district encompasses 69.5 square miles including the City of Augusta and rural portions of Butler County. The Board of Education has developed specific goals in the areas of student achievement, leadership, long-range planning, and fiscal planning and adheres to a mission statement that focuses specifically on improved student achievement for all students. Our students receive a very high quality education which is reflected in achievement scores and graduation rate. The Board of Education and staff of USD 42 truly believe our mission statement: Student Achievement is #1. Board Members Bill Rinkenbaugh, President 129 Bobbie Augusta, KS 671 Jim Brown, Vice President 311 Steven Court Augusta, KS 671 Kim Braungardt 521 State Street Augusta, KS 671 Charles Garcia 1623 Cron Augusta, KS 671 Andy Hall 38 Edgewood Augusta, KS 671 Bob McCalla 57 Stone Lake Dr. Augusta, KS 671 Key Staff Superintendent: Dr. John Black Assistant Superintendent: Holly Francis (Curriculum & Instruction) Other Key Contacts: Director of Finance & Budget Annette Powers Director of Technology Bart Hamilton Director of Buildings & Grounds Bob Dandurand Director of Transportation Robert Sutton Director of Communications Kelly Slaton Board Clerk Connie Hummel Assistant Board Clerk Barb Smart Treasurer Becky Williamson 1

4 The District s Accomplishments and Challenges Accomplishments: Students in Augusta USD 42 continue to demonstrate high levels of achievement on the Kansas State Assessment. Augusta teachers are focusing on the implementation of the Common Core Standards with less emphasis on state testing preparation. Student accomplishments and honors in : Academic: Robinson and Garfield Elementary Schools received the Title I Reward School designation, given by the Kansas State Department of Education, for high performance on state assessments. Lincoln Elementary students collectively read over a million minutes for their year-long Million-Minute Challenge. Two high school business students were recognized for winning the state-wide stock market game sponsored by the Kansas Council on Economic Education. High school instrumentalists, including the AHS Drumline, received numerous awards and honors, including I ratings at league, regional, and state contests; marching band competitions; several students named to the South Central Kansas Music Educators Association Honor Band; and winning local and regional contests sponsored by Wichita-area businesses. High school vocalists received numerous awards and recognitions for performances at league, regional, and state competitions. High school and middle school art students were recognized locally and statewide, with several high school students receiving Scholastic Awards for Art and many students at both levels being selected to display their art at events and in galleries in the Wichita area. High school student journalists received awards in newspaper and yearbook contest categories at both the regional and state levels. Thirteen elementary students were recognized for their entries in the yearly poster and limerick contest held by the Kansas Association of Conservation Districts. Recognition included one first place at the state level and many first, second, and third places awards at the county level. Athletic: High school girls bowling team won the KSHSAA State Championship. High school softball team won state runner-up, as well league and regional championships. Nine high school wrestlers made it to state competition, with one winning the title in his weight class. Seventh grade boys and girls basketball teams BOTH won the Pioneer League Championship. Many student athletes at the high school signed with two- and four-year universities for athletic scholarships. Staff accomplishments and honors in : Kristie Haskell, special education pre-k teacher at Garfield Elementary, received the Kansas Teacher of the Week Award, given by Wichita Mid-Continent Airport and University of Kansas Athletics. Crystal Hall, student teacher in Judy Terick s class (first grade) at Garfield Elementary, received the Teacher of Promise Award at the December 213 Kansas Teacher of the Year banquet. 2

5 Melissa Hopkins, educator for the deaf/hard of hearing (DHH), was presented the Suzuki Super Hero of the Week Award. This award is sponsored by SuperCarGuys and WOLF Radio out of Wichita. The district crisis planning team received grants from the Central Kansas Community Foundation Butler County and Kansas Center for Safe & Prepared Schools for the district s crisis preparedness initiative. School Resource Officer Danny Strobbe received a $5, grant from the City of Augusta's Special Alcohol Fund and a $2,5 grant from the SAFE Program, managed by the Kansas Traffic Safety Resource Office. Johnna Smith (Augusta Middle School) received funding through DonorsChoose.org for a proposal she submitted. Leslie Lewellen (Ewalt Elementary) received funding through DonorsChoose.org for a proposal she submitted. Eight Augusta teachers were selected to receive classroom grants from Independent Development of Education in Augusta (IDEA). In compliance with the requirements of the NCLB waiver obtained by the Kansas State Department of Education, the district will pilot a new teacher evaluation instrument from McREL, and each of the principals will be evaluated using the McREL s evaluation instrument for administrators. In addition to continuing the transition to the Common Core State Standards (CCSS) in English and math (and the accompanying integration of the National Education Technology Standards (NETS) into the CCSS-driven curriculum, administrators will lead the district this year in the implementation of the new 21 st century science and social studies standards adopted by the Kansas State Board of Education. Professional development and ongoing support are in place for assisting teachers with these transitions. Our district continues its participation in the New Teacher Mentoring Project through the New Teacher Center, which has its headquarters in Santa Cruz, California. First- and second-year teachers received year-long support from the assistant superintendent, two district-level teacher mentors, and a building-level advisor. This year the board has approved increasing the amount of time available from the two mentors. Projects approved in the 28 bond issue were completed during the year with the opening of the addition to Augusta Middle School and the new Garfield Elementary building in January, 213. With the completion of the bond-related projects, every school building in USD 42 now has a secured entrance, a FEMA-approved storm-safe shelter (encompassing four new classrooms), and a competition-sized gymnasium. With two brand new elementary buildings, the middle school and one elementary built in 1995, the original portion of the high school built in 197, and the original portion of Robinson Elementary built in 1955, the average age of our attendance centers is 22 years. 3

6 Challenges: Augusta USD 42 is a 65.3% state aid district. As the State reduces its obligation to provide state aid for the district s Local Option Budget (LOB) the financial burden falls back on the district s local property owners. This year we are only receiving funds at 5.7%. A result of this continual decrease USD 42 is having to increase its mill levy to fund the LOB. This year s budget was also built on lower assessed valuation than what was used in FY13. This is a result of a decrease in the dollar per barrel used in how oil leases are valued. When possible in the past years the board of education has transferred unencumbered funds to the Contingency Fund. In the last two years portions of the Contingency Fund have been needed to fund expenses from the General Fund. This year the district s budget committee and fiscal planning committee will have to evaluate expenses and recommend personnel and program reductions for FY15 and FY16 unless additional revenue is available to fund public education in Augusta. In order to control the mill levy for USD 42 in FY12 and FY13 the board of education approved a capital outlay mill levy at a lower amount than the six mills approved by the board s initial resolution in October 21. This reduction in local funds and fact that the State no longer provides state aid to equalize capital outlay are a real challenge for maintaining district facilities and equipment. The district has also experienced significant increases in its premiums for property, vehicle and workers compensation insurance. Likewise staff members have experienced a 23% increase in its health and dental premiums. School administration and district committees are working with insurance representatives to improve insurance cost. The Affordable Care Act provides challenges related to variation in how to meet the law and the changing timelines. USD 42 will experience increases in insurance expenses to certain groups of employees and because of obligations through the Butler County Special Education Cooperative. Several years ago USD 42 embarked on a one-to-one laptop initiative at the middle school and high school. This initiative has not been sustainable due to the financial obligation to fund large numbers of individual devices, and have personnel and funds available to service and repair them. Starting this year the district has purchased the computers it had been leasing for two years in order to maintain a 1:1 at the high school and classroom sets at the middle school. In the future the district will move to having classrooms sets and having support to a bring your own device program. It is important that students continue to have access to the most recent information and that they can access it independently. It is also important that there are enough devices in the district to support required testing. USD 42 needs to get to a strong financial position. Even as important as finances are, the challenges of philosophical and political differences related to the implementation of the Common Core Standards and the determination of a state assessment instrument result in a lack of clear direction for Kansas public education. School boards in Kansas are seven member boards. Currently, USD 42 only has six members on its board of education. We have a vacant seat. This vacancy is due to the fact that no one filed for the position in District 3 in the April 213 election. The board of education has passed a resolution seeking to appoint a board member. 4

7 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 and Instructional Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. Other Costs (25 & 29: Other Supplemental Services) (3: Non-Instruction Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information - Transfers 15. Miscellaneous Information Unencumbered Cash Balance by Fund 16. Reserve Funds Unencumbered Cash Balance 17. Other Information - FTE 18. Miscellaneous Information Mill Rates by Fund 19. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 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 Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 6

9 USD# 42 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 12,348,51 53% 12,647,731 56% 2% 12,836,985 53% 1% Student Support Services 593,43 3% 599,171 3% 1% 66,217 3% 1% Instructional Support Services 581,182 3% 559,696 2% -4% 569,424 2% 2% General Administration 668,391 3% 77,68 3% 6% 691,818 3% -2% School Administration (Building) 1,129,57 5% 1,141,517 5% 1% 1,151,843 5% 1% Operations & Maintenance 1,885,289 8% 2,1,23 9% 6% 2,685,778 11% 34% Transportation 624,417 3% 518,378 2% -17% 655,199 3% 26% Food Services 885,771 4% 846,563 4% -4% 998,6 4% 18% Capital Improvements 217,365 1% 241,54 1% 11% 31,165 1% 25% Debt Services 3,759,956 16% 2,736,361 12% -27% 2,976,46 12% 9% Other Costs 484,797 2% 547,297 2% 13% 639,65 3% 17% Total Expenditures* 23,177,679 1% 22,546,552 1% -3% 24,112,599 1% 7% Amount per Pupil $1,457 $9,874-6% $1,681 8% Current Expenditures** 18,887,36 1% 19,168,251 1% 1% 19,136,139 1% % Amount per Pupil $8,521 $8,394-1% $8,477 1% Percent of Expenditures Instruction*** (Total Expenditures) 12,35,7 53% 12,42,237 55% 2% 12,272,735 51% -4% Instruction*** (Current Expenditures) 12,35,7 65% 12,42,237 65% % 12,272,735 64% -1% * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - 1 Transportation - 27 Student Support Services - 21 Food Service - 31 Instructional Support Services - 22 Other Costs - 25/29 and 33 General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Operations & Maintenance - 26 Transfers ,, 12,836,985 12,, 1,, 8,, Summary of Total Expenditures by Function (All Funds) 6,, 4,, 2,, 66, , ,818 1,151,843 2,685, , ,6 31,165 2,976,46 639, School Administration (Building) 5% Capital Improvements 1% Food Services 4% Transportation 3% Summary of Total Expenditures by Function Debt Services 12% Operations & Maintenance 11% General Administration 3% Instructional Support 2% Other Costs 3% Instruction 53% Student Support Services 3% Instruction Student Support Services Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/16/213 9:57 AM Sumexpen.xlsx Page 1 of 24

10 USD# 42 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,57,526 39% 3,61,868 38% % 3,69,256 38% % Student Support 53,577 6% 517,42 6% 3% 519, 6% % Instructional Support 411,413 5% 363,464 5% -12% 364,6 5% % General Administration 627,678 8% 649,58 8% 3% 657,25 8% 1% School Administration (Building) 1,32,715 13% 1,66,229 13% 3% 1,68,3 13% % Operations & Maintenance 1,636,1 21% 1,768,261 22% 8% 1,778,2 22% 1% Transportation 344,754 4% 333,843 4% -3% 336,76 4% 1% Capital Improvements % % % % % Other Costs 279,332 4% 292,77 4% 5% 295,2 4% 1% Total Expenditures 7,893,5 1% 8,52,895 1% 2% 8,88,566 1% % Amount per Pupil $3,561 $3,527-1% $3,583 2% 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 3,5, 3,, 3,69,256 2,5, 2,, 1,778,2 1,5, 1,, 5, 519, 364,6 657,25 1,68,3 336,76 295, Summary of General Fund Expenditures by Function Operations & Maintenance 22% Transportation 4% School Administration (Building) 13% General Administration 8% Other Costs 4% Instruction 38% Student Support 6% Instructional Support 5% Instruction Student Support Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/16/213 9:57 AM Sumexpen.xlsx Page 2 of 24

11 USD# 42 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,72,793 95% 3,73,115 93% 1% 3,792,72 93% 2% Student Support 41,97 1% 44,746 1% 7% 45, 1% 1% Instructional Support % 1,229 % % 1,5 % 22% General Administration % % % % % School Administration (Building) % 3,516 % % % -1% Operations & Maintenance % % % % % Transportation % % % % % Capital Improvements % % % % % Other Costs 168,819 4% 225,499 6% 34% 227,8 6% 1% Total Expenditures 3,913,582 1% 4,5,15 1% 2% 4,67,2 1% 2% Amount per Pupil $1,766 $1,754-1% $1,82 3% 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 4,, 3,792,72 3,5, 3,, 2,5, 2,, 1,5, 1,, , 45, 1,5 227, Summary of Supplemental General Fund Expenditures by Function Student Support 1% Other Costs 6% Instruction 93% Instruction Student Support Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/16/213 9:57 AM Sumexpen.xlsx Page 3 of 24

12 USD# 42 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 6,76,319 57% 6,791,983 56% % 6,861,976 56% 1% Student Support 545,547 5% 562,148 5% 3% 564, 5% % Instructional Support 411,413 3% 364,693 3% -11% 366,1 3% % General Administration 627,678 5% 649,58 5% 3% 657,25 5% 1% School Administration (Building) 1,32,715 9% 1,69,745 9% 4% 1,68,3 9% % Operations & Maintenance 1,636,1 14% 1,768,261 15% 8% 1,778,2 15% 1% Transportation 344,754 3% 333,843 3% -3% 336,76 3% 1% Capital Improvements % % % % % Other Costs 448,151 4% 518,269 4% 16% 523, 4% 1% Total Expenditures 11,86,587 1% 12,58, 1% 2% 12,155,586 1% 1% Amount per Pupil $5,327 $5,28-1% $5,385 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,, 6,861,976 6,, 5,, 4,, 3,, 2,, 1,, 564, 366,1 657,25 1,68,3 1,778,2 336,76 523, Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 15% School Administration (Building) 9% General Administration 5% Instructional Support 3% Student Support 5% Transportation 3% Other Costs 4% Instruction 56% Instruction Student Support Instructional Support General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/16/213 9:57 AM Sumexpen.xlsx Page 4 of 24

13 163,56 155,318 16,495 2,128,859 2,32,28 2,123,72 USD# 42 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,128,859 93% 2,32,28 93% -5% 2,123,72 93% 4% Student Support % % % % % Instructional Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Transportation 163,56 7% 155,318 7% -5% 16,495 7% 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,292,419 1% 2,187,346 1% -5% 2,283,567 1% 4% Amount per Pupil $1,34 $958-7% $1,12 6% 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,, , Summary of Special Education Fund by Function Transportation 7% Instruction Student Support Instructional Support Instruction 93% General Administration School Administration (Building) Operations & Maintenance Transportation Capital Improvements Other Costs 9/16/213 9:57 AM Sumexpen.xlsx Page 5 of 24

14 USD# 42 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 3,57,526 3,61,868 % 3,69,256 % Federal Funds 42,52 28,623-33% 39,839 39% Supplemental General 3,72,793 3,73,115 1% 3,792,72 2% At Risk (4yr Old) 6,79 62,68 4% 65,7 5% At Risk (K-12) 1,39,284 1,48,93 8% 1,42,5 1% Bilingual Education 13,858 16, 15% 24, 5% Virtual Education % % Capital Outlay 43,44 227, % 564,25 148% Driver Education 2,358 32,87 58% 56, 75% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 2,128,859 2,32,28-5% 2,123,72 4% Cost of Living % % Vocational Education 559, ,57-14% 62,283 25% Gifts/Grants 14,42 23,8 69% 31,574 33% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 88,955 62,45-23% 696,791 12% Contingency Reserve 71,72 175, 144% Text Book & Student Material 63,654 41,318 53% Activity Fund 74,4 92,398 25% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 12,348,51 12,647,731 2% 12,836,985 1% Enrollment (FTE)* 2, , % 2, % Amount per Pupil 5,571 5,539-1% 5,686 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 12,348,51 12,647,731 2% 12,836,985 1% Instruction Expenditures 12,9, 12,8, 12,7, 12,6, 12,5, 12,4, 12,3, 12,2, 12,1, 12,836,985 12,647,731 12,348, ,, 3,, 2,, 1,, Instruction Expenditures 3,72,793 3,73,115 3,792,72 3,57,526 3,61,868 3,69,256 2,128,859 2,32,28 2,123,72 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 6 of 24

15 USD# 42 Student Support Expenditures (21) % % inc/ inc/ Actual Actual dec Budget dec General 53, ,42 3% 519, % Federal Funds % % Supplemental General 41,97 44,746 7% 45, 1% 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 47,856 37,23-23% 42,217 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 593,43 599,171 1% 66,217 1% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 269 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 593,43 599,171 1% 66,217 1% Amount per Pupil $28 $281 % $281 % Student Support Expenditures 68, 66, 64, 62, 6, 598, 596, 594, 592, 59, 588, 586, 66, , , 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 7 of 24

16 USD# 42 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 411, ,464-12% 364,6 % Federal Funds 11,362 % 1, -12% Supplemental General 1,229 % 1,5 22% At Risk (4yr Old) 1,86 1,239 14% 1,8 45% At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 19,776 1,6-49% 1, 899% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 4,413 35,144-13% 37,492 7% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education 22,941 23,576 3% 24,717 5% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,8 27,953-3% 29,315 5% Contingency Reserve % Text Book & Student Material 45,473 85,723 89% Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 581, ,696-4% 569,424 2% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 252 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 581, ,696-4% 569,424 2% Amount per Pupil $262 $245-7% $252 3% Instructional Support Expenditures 585, 58, 581, , 57, 569, , 56, 559, , 55, 545, 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 8 of 24

17 USD# 42 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 627, ,58 3% 657,25 1% Federal Funds 32,522 % 4,126-87% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 1,25 % 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 4,713 25,488-37% 29,192 15% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 668,391 77,68 6% 691,818-2% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 36-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 668,391 77,68 6% 691,818-2% General Administration Expenditures 71, 77,68 7, 69, 691,818 68, 67, 668,391 66, 65, 64, 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 9 of 24

18 USD# 42 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,32,715 1,66,229 3% 1,68,3 % Federal Funds % % Supplemental General 3,516 % -1% 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 96,342 71,772-26% 83,543 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 1,129,57 1,141,517 1% 1,151,843 1% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 51 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,129,57 1,141,517 1% 1,151,843 1% School Administration Expenditures 1,155, 1,151,843 1,15, 1,145, 1,141,517 1,14, 1,135, 1,13, 1,129,57 1,125, 1,12, 1,115, 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 1 of 24

19 USD# 42 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,636,1 1,768,261 8% 1,778,2 1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 168, ,39-5% 824,5 412% Driver Training 729 2,966 37% 4, 35% Declining Enrollment % % Extraordinary School Program % % Food Service 1,97 % 3,5 84% 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 79,672 67,57-16% 75,578 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 1,885,289 2,1,23 6% 2,685,778 34% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 1,19 36% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,885,289 2,1,23 6% 2,685,778 34% Operations and Maintenance Expenditures 3,, 2,685,778 2,5, 2,, 1,885,289 2,1,23 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 enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/16/213 9:57 AM Sumexpen.xlsx Page 11 of 24

20 USD# 42 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 344, ,843-3% 336,76 1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 83,667 4,24-95% 13, 3131% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 163,56 155,318-5% 16,495 3% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 32,436 25,193-22% 27,944 11% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 624, ,378-17% 655,199 26% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 29 28% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 624, ,378-17% 655,199 26% Transportation Expenditures 7, 6, 5, 4, 3, 2, 1, 624, , , 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 12 of 24

21 USD# 42 Food Services Expenditures (31) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds 564 % 5-11% 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 882, ,52-4% 995, 18% 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 3,644 2,497-31% 2,56 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 885, ,563-4% 998,6 18% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 885, ,563-4% 998,6 18% Food Service Expenditures 1,, 998,6 95, 9, 885,771 85, 846,563 8, 75, 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 13 of 24

22 USD# 42 Other Costs (25 & 29: Other Supplemental Services) (33: Community Services Operations) % % inc/ inc/ Actual Actual dec Budget dec General 279, ,77 5% 295,2 1% Federal Funds % % Supplemental General 168, ,499 34% 227,8 1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 33 % 8, 2633% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % 9 % 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 35,667 27,825-22% 35,75 28% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 484, ,297 13% 639,65 17% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 484, ,297 13% 639,65 17% Other Costs 7, 639,65 6, 5, 4, 3, 2, 1, 484, , 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 14 of 24

23 USD# 42 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 214, ,74 11% 3, 25% 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 2,367 2,466 4% 1,165-53% Temporary Note % % SUBTOTAL 217, ,54 11% 31,165 25% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 217, ,54 11% 31,165 25% Capital Improvements (4) 35, 3, 25, 217, ,54 31,165 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 15 of 24

24 USD# 42 Debt Services Expenditures (51) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 3,759,956 2,736,361-27% 2,976,46 9% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,759,956 2,736,361-27% 2,976,46 9% Enrollment (FTE)* 2, , % 2, % Amount per Pupil 1,696 1,198-29% 1,318 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,759,956 2,736,361-27% 2,976,46 9% Deb Services (51) 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 3,759,956 2,976,46 2,736, 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 16 of 24

25 USD# 42 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 4,355,315 4,384,852 1% 4,521,951 3% Federal Funds % % Supplemental General 22,434 22,434 % 22,434 % 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 43,456-1% % 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 4,619,25 4,65,286 % 4,742,385 3% Enrollment (FTE)* 2, , % 2, % Amount per Pupil 2,84 2,17-3% 2,11 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,619,25 4,65,286 % 4,742,385 3% Transfers (52) 4,75, 4,742,385 4,7, 4,65, 4,6, 4,619,25 4,65,286 4,55, 4,5, 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 17 of 24

26 USD# 42 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 211 July 1, 212 July 1, 213 General Federal Funds Supplemental General 92, ,557 46,577 At Risk (4yr Old) 5,9 1,435 At Risk (K-12) 75,87 Bilingual Education Virtual Education Capital Outlay 1,824,188 2,6,35 2,194,12 Driver Training 42,281 51,28 5,435 Declining Enrollment Extraordinary School Program Food Service 18,46 37,358 64,839 Professional Development 78,578 37,436 1,392 Parent Education Program Summer School 43,456 Special Education 637,31 636,77 635,956 Cost of Living Vocational Education 77,771 77,772 86,114 Gifts/Grants 12,611 25,5 16,574 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 8, 728,28 553,28 Text Book & Student Material 672,17 765, ,569 Activity Fund 24,357 25,37 21,691 Bond and Interest #1 1,725,871 1,432,529 1,665,57 Bond and Interest #2 No Fund Warrant Special Assessment 5,84 3,66 1,165 Temporary Note SUBTOTAL 6,137,14 6,27,51 5,819,261 Enrollment (FTE)* 2, , ,257.5 Amount per Pupil 2,769 2,64 2,578 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 6,137,14 6,27,51 5,819,261 Unencumbered Cash Balances by Fund 7,, 6,, 5,, 4,, 3,, 2,, 1,, 6,137,14 6,27,51 5,819,261 July 1, 211 July 1, 212 July 1, 213 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/16/213 9:57 AM Sumexpen.xlsx Page 18 of 24

27 Reserve Funds Unencumbered Cash Balance USD# 42 July 1, 211 July 1, 212 July 1, 213 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 211 July 1, 212 July 1, 213 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 9/16/213 9:57 AM Sumexpen.xlsx Page 19 of 24

28 USD# 42 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2, , % 2,118.6 % 2, % 2, % Enrollment (FTE)** 2,261. 2, % 2, % 2, % 2, % Number of Students - Free Meals % 71 7% 779 1% 779 % Number of Students - Reduced Meals % 195-7% 189-3% 18-5% 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. 9/16/213 9:57 AM Sumexpen.xlsx Page 2 of 24

29 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 5% Bond and Interest #1 27% Supplemental General 37% General 31% 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 9/16/213 9:57 AM Sumexpen.xlsx Page 21 of 24

30 Other Information USD# Actual Actual Budget Assessed Valuation $81,271,55 $82,485,138 $8,989,22 Bonded Indebtedness $51,84,439 $5,421,387 $51,648,38 $82,5, Assessed Valuation $82,485,138 $82,, $81,5, $81,, $81,271,55 $8,989,22 $8,5, $8,, $52,, $51,5, $51,84,439 Bonded Indebtedness $51,648,38 $51,, $5,5, $5,421,387 $5,, $49,5, /16/213 9:57 AM Sumexpen.xlsx Page 22 of 24

31 USD 42 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July 1, 213 State Federal Local July 1, 214 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 12,61, ,241,393 1,368,974 XXXXXXXX Supplemental General 4,287,454 46,577 2,174,742 2,66,135 XXXXXXXX Adult Education At Risk (4yr Old) 67,5 67,5 Adult Supplemental Education At Risk (K-12) 1,42,5 1,4,5 2, Bilingual Education 24, 24, Virtual Education Capital Outlay 2,, 2,194,12 1, 357, , ,666 Driver Training 6, 5,435 13,34 26,4 3,175 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 998,5 64,839 9,87 478, ,95 Professional Development 38,392 1,392 27, 1, Parent Education Program Summer School Special Education 2,283, ,956 2,283, ,956 Vocational Education 627, 86,114 1,17 17,216 52,5 2, Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 31,574 16,574 15, Textbook & Student Materials Revolving 481,569 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 1,22,89 1,22,89 XXXXXXXXX Contingency Reserve 553,28 XXXXXXXXX Activity Funds 21,691 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 2,976,46 1,665,57 1,517,995 1,611,26 1,818,248 Bond and Interest #2 No Fund Warrant Special Assessment 1, Temporary Note Coop Special Education Federal Funds 45,465 xxxxxxxxxxx 45,465 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 28,854,984 5,819,261 15,98,617 91,16 1, 4,662,385 5,931,146 3,384,45 Less Transfers 4,662,385 TOTAL Budget Expenditures $24,192,599 Sources of Revenue - - State, Federal, Local State Revenues 16,6,168 15,453,547 15,98,617 Federal Revenues 96, ,24 91,16 Local Revenues 1,72,23 1,67,82 1,594,531 Total Revenues 27,687,254 26,943,589 27,476,38 Revenues Per Pupil 12,491 11,799 12,171