Mission Valley USD 330
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- Barnard Henderson
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1 Mission Valley USD 330
2 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for (previously Co99a)... 4 Enrollment and Low Income Students 5 Mill Rates by Fund..6 Assessed Valuation and Bonded Indebtedness...7 Average Salary 8 KSDE Website Information 9
3 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,854,880 53% 3,223,666 54% 13% 3,444,530 48% 7% Student & Instructional Support 231,671 4% 342,761 6% 48% 805,498 11% 135% General Administration 246,756 5% 119,649 2% -52% 120,626 2% 1% School Administration (Building) 317,639 6% 351,954 6% 11% 471,440 7% 34% Operations & Maintenance 653,969 12% 555,515 9% -15% 820,996 11% 48% Capital Improvements 164,262 3% 49,236 1% -70% 0 0% -100% Debt Services 321,375 6% 481,425 8% 50% 486,275 7% 1% Other Costs 618,133 11% 823,048 14% 33% 1,086,136 15% 32% Total Expenditures 5,408, % 5,947, % 10% 7,235, % 22% Amount per Pupil $10,916 $11,393 4% $13,861 22% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), 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, Area Vocational Education, and Special Education Coop. 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 1000 Operations & Maintenance Student & Instructional Support 2100 & 2200 Other Costs 2500, 2900 & 3000 and all others not included elsewhere General Administration 2300 Capital Improvements School Administration (Building) 2400 Debt Services 5100 Transfers ,000,000 3,500,000 Summary of Total Expenditures By Function (All Funds) 3,000,000 2,500,000 2,000, ,500,000 1,000, ,000 0 Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Other Costs 1
4 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,682,460 54% 1,840,794 56% 9% 1,930,159 50% 5% Student & Instructional Support 159,155 5% 170,140 5% 7% 203,821 5% 20% General Administration 220,113 7% 101,455 3% -54% 106,176 3% 5% School Administration (Building) 240,751 8% 270,108 8% 12% 384,915 10% 43% Operations & Maintenance 559,792 18% 469,312 14% -16% 678,321 18% 45% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 278,178 9% 421,276 13% 51% 544,183 14% 29% Total Expenditures 3,140, % 3,273, % 4% 3,847, % 18% Amount per Pupil $6,338 $6,270-1% $7,371 18% Summary of General and Supplemental General Fund Expenditures by Function 2,500,000 2,000, ,500,000 1,000, ,000 0 Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs 2
5 Instruction Expenditures (1000) % % inc/ inc/ Actual Actual dec Budget dec General 1,599,923 1,747,741 9% 1,774,659 2% Federal Funds 283, ,748 8% 196,524-36% Supplemental General 82,537 93,053 13% 155,500 67% At Risk (4yr Old) 0 0 0% At Risk (K-12) 104, ,551 58% Bilingual Education 0 0 0% 0 0% Capital Outlay 0 25,113 0% 0-100% Driver Education 7,629 3,794-50% 10, % Declining Enrollment 0 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 473, ,728 11% 701,724 34% Vocational Education 261, ,397-3% 290,989 15% Gifts/Grants 15,710 3,861-75% 1,652-57% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 106, ,532 21% 147,812 15% Contingency Reserve 0 0 0% Text Book & Student Material 23,384 31,837 36% Bond & Interest # % 0 0% Bond & Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 2,854,880 3,223,666 13% 3,444,530 7% Enrollment (FTE)* % % Amount per Pupil 5,762 6,176 7% 6,599 7% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Area Vocational School 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 2,854,880 3,223,666 13% 3,444,530 7% 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000, ,000 Instruction Expenditures 0 NOTE: Gifts/Grants includes private grants and grants from federal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) include the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 3
6 Estimated Sources of Revenue Amount July 1, 2006 State Federal Local Fund Budgeted Cash Balance Interest Transfers Other General 4,304, ,795, ,827 Supplemental General 588,000 22, , ,368 Adult Education At Risk (4yr Old) Adult Supplemental Education At Risk (K-12) 168, ,160 0 Bilingual Education Capital Outlay 343, ,829 28, , ,505 Driver Training 36,869 27,477 1,092 5, ,300 Declining Enrollment Extraordinary School Program Food Service 300,000 70,004 3, ,123 4, ,205 Professional Development 44,000 49,281 2, ,000 10,000 0 Parent Education Program Summer School Special Education 1,098, , ,000 15, , Vocational Education 321, ,000 0 Area Vocational School Special Liability Expense Fund Special Reserve Fund Gifts and Grants 163, ,368 0 Textbook & Student Materials Revolving School Retirement Extraordinary Growth Facilities KPERS Special Retirement Contribution 210, ,130 Tuition Reimbursement Bond and Interest #1 486, ,644 92,354 14, ,639 Bond and Interest # No Fund Warrant Special Assessment 0 0 Temporary Note Coop Special Education Federal Funds 216,179 0 xxxxxxxxxxx 216,179 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx SUBTOTAL 8,280,704 1,695,467 4,323, ,302 51, ,585 1,603,144 Less Transfers 996,585 TOTAL Budget Expenditures $7,284,119 4
7 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Number of Students - Free Meals % 95 1% % 129 0% Number of Students - Reduced Meals % 66 32% 58-12% 57-2% Enrollment (FTE)* for Budget Authority Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for the general fund. 5
8 Miscellaneous Information Mill Rates by Fund Actual Actual Budget General Supplemental General Adult Education Capital Outlay Declining Enrollment Special Liability School Retirement Extraordinary Growth Facilities Bond & Interest Bond & Interest No Fund Warrant Special Assessment Temporary Note TOTAL USD Historical Museum Public Library Board Public Library Board & Employee Benefits Recreation Commission Recreation Commission Employee Benefit TOTAL OTHER Total USD Mill Rates
9 Other Information Actual Actual Budget Assessed Valuation $28,511,640 $29,612,449 $30,034,805 Bonded Indebtedness 6,960,152 6,928,302 6,713,068 Assessed Valuation $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Bonded Indebtedness $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 7
10 USD# 330 AVERAGE SALARY Actual Actual Contracted FTE Total Salary Average Salary FTE Total Salary Average Salary FTE Total Salary Average Salary Administrators (Certified/Non-Certified) ,923 57, ,740 66, ,677 65,135 Teachers (Full Time) ,697,828 40, ,813,504 41, ,984,932 44,110 Other Certified (Licensed) Personnel ,859 40, ,943 40, ,385 42,252 Classified Personnel ,201 24, ,023,989 25, ,220,946 28,661 Substitutes/Temporary Help XXXXXXX 93,303 XXXXXXXXXXX XXXXXXX 93,403 XXXXXXXXXXX XXXXXXX 90,488 XXXXXXXXXXX DEFINITIONS Administrators: *Certified (Licensed) - Superintendent; Assistant Superintendent; Administrative Assistants; Principals; Assistant Principals; Directors/Supervisors Special Education; Directors/Supervisors of Health; Directors/Supervisors of VocEd; Instructional Coordinators/Supervisors; All Other Directors/Supervisors. ** Non-Certified - Assistant Superintendents; Business Managers; Business Services (Directors/Coordinators/Supervisors); Food Service (Directors/Coordinators/Supervisors); Transportation (Directors/Coordinators/Supervisors); Custodial Maintenance (Directors/Coordinators/Supervisors); Other (Directors/Coordinators/Supervisors). Teachers (Full Time Only): *Practical Arts/Vocational Teachers; Special Education Teachers; Prekindergarten Teachers; Kindergarten Teachers; Reading Specialists/Teachers; All Other Teachers. Other Certified (Licensed) Personnel: Part-Time Teachers; Library Media Specialists; School Counselors; Clinical or School Psychologists; Speech Pathologists; Audiologists; Nurses (RN); Social Workers. Classified Personnel: **Attendance Services Staff; Library Media Aides; Security Officers; Regular Education Teacher Aides; Secretarial/Clerical; Special Education Paraprofessionals; Nurses (LPN); Food Service Workers; Custodians, Bus Drivers. Substitutes/Temporary: **Substitute Teachers, Coaching Assistants and other short term temporary help. Total Salary: Report total salary including employee reduction plans**, supplemental and extra pay for summer school, and board paid fringe benefits (employer paid)****. *FTE for Certified Administrators, Teachers and Other Certified (Licensed) Personnel is defined by the local school board. Generally FTE for teachers with a 9-10 month contract should be reported as 1.0; FTE for Principals with a month contract should be reported as 1.0; FTE for Superintendents with a 12 month contract should be reported as 1.0. **FTE of 1.0 for Non-Certified Administrators, Classified Personnel and Substitutes/Temporary should be based upon 2,080 hours. ***Employee reduction plans include benefits received by employees under a Section 125 Salary Reduction Agreement. Does not include social security, workers' compensation, and unemployment insurance. ****Board paid fringe benefits (employer paid) include group life, group health, disability income, accidental death and dismemberment, and hospital surgical, and/or medical expense insurance. Does not include social security, workers' compensation, and unemployment insurance. 8
11 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 9
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