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

Transcription

1 Rock Hills USD 107

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 #: 107 Introduction Rock Hills USD 107 was created during the school year as former districts USD 107 White Rock and USD 278 Mankato consolidated to form one district that includes 762 square miles of Jewell county. The Board of Education has been instrumental in promoting unity within and ownership of the new district among patrons. Board Members Lori K. Yelken, President Road Burr Oak, KS Brenden Wirth, Vice President 239 Crestview Mankato, KS Janelle Greene P.O. Box 24 Jewell, KS Todd Mauerhan 215 N Commercial Mankato, KS Lori Slate 401 S. Columbus Jewell, KS Steve Spiegel Road Formoso, KS Ervin Underwood 890 R Road Mankato, KS Key Staff Nadine Smith, Superintendent/PreK-6 Building Principal Sam Meyers, 7-12 Building Principal Lynette R. Bartley, Clerk of the Board Rick W. Diamond, Treasurer The District s Accomplishments and Challenges Accomplishments: Rock Hills USD 107 continues to strive for and attain excellence in educating the youth of Jewell County by offering innovative programs in the 21 st century learning environment. The district report card reveals excellent State Assessment scores, attendance, and graduation rates. All district staff are either highly qualified for their assignments or working toward highly qualified status. The district maintains healthy fund balances to continue to provide a progressive education to Jewell County youth. Challenges: Rock Hills USD 107 faces many of the same challenges other districts in Kansas face with declining enrollment, funding cuts, and increasing costs throughout the system. The greatest challenge is to continue to provide a superior quality PreK-12 education that will prepare our rural youth to compete in 21 st century postsecondary education and the workforce. 1

4 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Instruction Expenditures (1000) 7. Student Support Expenditures (2100) 8. Instructional Support Expenditures (2200) 9. General Administration Expenditures (2300) 10. School Administration Expenditures (2400) 11. Central Services Expenditures (2500) 12. Operations and Maintenance Expenditures (2600) 13. Transportation Expenditures (2700) 14. Other Support Services Expenditures (2900) 15. Food Service Expenditures (3100) 16. Community Services Operations (3300) 17. Capital Improvements (4000) 18. Debt Services (5100) 19. Miscellaneous Information Transfers (5200) 20. 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 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. 2

5 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 3