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

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1 Andover USD 385

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

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

5 Award Winning Andover Public Schools Academics In the past 7 years Andover schools have averaged 54 Standard of Excellence recognitions a year for their Kansas assessment results. In 21, Andover students took 172 Advanced Placement (AP) exams with a 63% passing rate. In 211, Andover students scored 23.9 on the ACT compared to the state average of 22 and the national average of students from Andover schools have been recognized in the past 14 years for outstanding achievement in the National Merit competition. More than 9% of Andover graduates go on to college or some post-secondary school. The Andover Technology department has placed in the top 1 four times in the last four years in the Digital School Districts Survey. Andover Central Middle School received the 21, 211 & 212 Governor s Achievement Award, given to the top 5% of middle schools in the state of Kansas. Robert M. Martin Elementary School received the 212 Governor s Achievement Award, given to the top 5% of elementary schools in the state of Kansas. Andover Public Schools is one of only 18 public schools in the nation with a Saturday Academy, bringing hundreds of students to Social Studies departments at our secondary schools. 1 Andover elementary school counselor was named a semi-finalist in the 213 American School Counselor Association School Counselor of the Year program. Teaching 7 Andover teachers have been named Kansas Master Teacher. 3 Andover teachers have been named Kansas Teacher of the Year finalists as well as 5 Andover teachers who have been named semi-finalists. 1 Andover middle school teacher was named Kansas Teacher of the Year. 8 Andover educators have been named Kansas Horizon Award winners for outstanding first-year teaching. 3

6 8 Andover teachers won the Golden Apple Award presented by KAKE TV. 2 Andover teachers have been named as finalists for the Presidential Award for excellence in math and science. 1 Andover middle school principal was named the Kansas Association of Secondary Principals Area 4 Middle Level Principal honoree in Andover middle school assistant principal was named Assistant Principal of the Year in Andover teachers have received National Board Certification. 1 Andover elementary school principal was named the National Distinguished Principal for Kansas in 21 by the Kansas Association of Elementary School Principals. 2 Andover staff members have been named to the Wichita Business Journal 4 Under 4 class. 1 Andover elementary school counselor was awarded Kansas Counselor of the Year by Kansas School Counseling Association. 3 Andover music teachers have been recognized as Music Educators of the Year for the South Central District by the Kansas Music Education Association. Activities Andover Theatre departments have won numerous Jester awards for outstanding drama productions. Andover was named as one of the 1 best communities for music education three times. Andover schools have won state championships in Boys Golf, Boys Track, Wrestling, Girls Golf, Girls Basketball, Girls Softball, Boys Tennis, Boys Soccer, Girls Cross Country, and Girls Volleyball. Andover teams have been state runners-up in Baseball, Boys Basketball, Boys Golf, Girls Golf, and Girls Basketball. Andover High and Andover Central High school journalism students won the 4A or 5A state championship six times. Andover Middle School won the 213 Josten s Award of Excellence in the National Yearbook Program of Excellence. 1 Andover high school student was named the Kansas High School Journalist of the Year through the Kansas Scholastic Press Association and the Journalism Education Association. 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 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 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# 385 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 28,896,257 52% 29,886,684 52% 3% 31,269,24 51% 5% Student Support Services 1,332,415 2% 1,321,34 2% -1% 1,384,336 2% 5% Instructional Support Services 9,21 2% 945,73 2% 5% 1,17,737 2% 8% Administration & Support 5,496,88 1% 5,73,99 1% 4% 5,792,769 9% 1% Operations & Maintenance 3,971,73 7% 4,267,385 7% 7% 4,946,514 8% 16% Transportation 1,582,99 3% 1,532,31 3% -3% 1,498,824 2% -2% Food Services 2,,992 4% 1,931,41 3% -3% 2,291,74 4% 19% Capital Improvements 2,46,71 4% 691,528 1% -66% 1,77, 2% 56% Debt Services 9,54,153 17% 1,643,86 19% 12% 11,695,961 19% 1% Other Costs % 46,431 % % 48,636 % 5% Total Expenditures* 55,729,979 1% 56,996,57 1% 2% 61,22,757 1% 7% Amount per Pupil $1,623 $1,762 1% $11,51 7% Current Expenditures** 42,87,784 1% 44,228,531 1% 3% 46,69,796 1% 4% Amount per Pupil $8,172 $8,351 2% $8,683 4% Percent of Expenditures Instruction*** (Total Expenditures) 27,953,231 5% 29,67,84 51% 1% 3,469,24 5% -1% Instruction*** (Current Expenditures) 27,953,231 65% 29,67,84 66% 1% 3,469,24 66% % * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - 1 Transportation - 27 Student Support Services - 21 Food Service - 31 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 51 Transfers ,, 31,269,24 3,, 25,, 2,, 15,, 1,, 5,, Summary of Total Expenditures by Function (All Funds) 11,695,961 5,792,769 4,946,514 1,384,336 1,17,737 1,498,824 2,291,74 1,77, 48, Summary of Total Expenditures by Function Capital Improvements 2% Debt Services Food Services 19% 4% Transportation 2% Operations & Maintenance 8% Administration & Support 1% Instructional Support 2% Instruction 51% Student Support Services 2% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/15/214 8:33 AM Sumexpen.xlsx Page 1 of 3

10 USD# 385 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 13,161,484 65% 12,378,89 64% -6% 12,533,554 63% 1% Student Support 1,137,747 6% 1,1,587 6% -3% 1,138,675 6% 3% Instructional Support 769,58 4% 758,396 4% -1% 782,949 4% 3% Administration & Support 2,331,81 11% 2,419,546 12% 4% 2,492,755 13% 3% Operations & Maintenance 1,831,915 9% 1,819,934 9% -1% 1,875,744 9% 3% Transportation 1,12,251 5% 932,561 5% -15% 1,,177 5% 7% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,334,256 1% 19,49,914 1% -5% 19,823,854 1% 2% Amount per Pupil $3,876 $3,665-5% $3,736 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 14,, 12,533,554 12,, 1,, 8,, 6,, ,, 2,, Instruction 1,138,675 Student Support 782,949 Instructional Support 2,492,755 Administration & Support 1,875,744 Operations & Maintenance 1,,177 Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 9% Administration & Support 13% Instructional Support 4% Student Support 6% Transportation 5% Instruction 63% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 8:33 AM Sumexpen.xlsx Page 2 of 3

11 USD# 385 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,984,395 49% 4,74,794 52% 18% 4,684,566 52% % Student Support % % % % % Instructional Support 195 % 7,218 % 362% 1, % -86% Administration & Support 2,348,233 29% 2,273,77 25% -3% 2,1,19 22% -12% Operations & Maintenance 1,89,11 22% 2,18,617 23% 17% 2,294,129 26% 9% Transportation % % % % % Capital Improvements % % % % % Other Costs % 13,376 % % 14, % 5% Total Expenditures 8,141,924 1% 9,17,712 1% 12% 8,994,885 1% -1% Amount per Pupil $1,552 $1,72 11% $1,695-1% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 5,, 4,684,566 4,5, 4,, 3,5, 3,, 2,5, 2,, 2,1,19 2,294, ,5, ,, 5, Instruction Student Support 1, Instructional Support Administration & Support Operations & Maintenance Transportation 14, Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Instruction Operations & Maintenance 26% Administration & Support 22% Instruction 52% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 8:33 AM Sumexpen.xlsx Page 3 of 3

12 1,137,747 1,1,587 1,138, , , ,949 1,12, ,561 1,,177 13,376 14, 4,68,34 4,693,253 4,493,945 3,641,16 3,928,551 4,169,873 17,145,879 17,83,684 17,218,12 USD# 385 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 17,145,879 6% 17,83,684 6% % 17,218,12 6% 1% Student Support 1,137,747 4% 1,1,587 4% -3% 1,138,675 4% 3% Instructional Support 769,253 3% 765,614 3% % 783,949 3% 2% Administration & Support 4,68,34 16% 4,693,253 16% % 4,493,945 16% -4% Operations & Maintenance 3,641,16 13% 3,928,551 14% 8% 4,169,873 14% 6% Transportation 1,12,251 4% 932,561 3% -15% 1,,177 3% 7% Capital Improvements % % % % % Other Costs % 13,376 % % 14, % 5% Total Expenditures 28,476,18 1% 28,517,626 1% % 28,818,739 1% 1% Amount per Pupil $5,428 $5,385-1% $5,431 1% 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 18,, 16,, 14,, 12,, 1,, ,, ,, ,, 2,, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 14% Transportation 3% Instruction Administration & Support 16% Instructional Support 3% Student Support 4% Instruction 6% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 8:33 AM Sumexpen.xlsx Page 4 of 3

13 43,61 57,634 59, ,156 23, ,472 5,7,29 5,362,567 5,793,767 USD# 385 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 5,7,29 96% 5,362,567 95% 7% 5,793,767 95% 8% Student Support 43,61 1% 57,634 1% 34% 59,725 1% 4% Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 184,156 4% 23,455 4% 1% 216,472 4% 6% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 5,234,246 1% 5,623,656 1% 7% 6,69,964 1% 8% Amount per Pupil $998 $1,62 6% $1,144 8% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 6,, 5,, 4,, 3,, 2,, ,, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Student Support 1% Transportation 4% Instruction 95% Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 8:33 AM Sumexpen.xlsx Page 5 of 3

14 USD# 385 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 13,161,484 12,378,89-6% 12,533,554 1% Federal Funds 93,91 263,87 181% 298,15 13% Supplemental General 3,984,395 4,74,794 18% 4,684,566 % At Risk (4yr Old) 121, ,26 11% 136,92 1% At Risk (K-12) 1,276, ,62-24% 1,444,5 49% Bilingual Education 167,69 155,677-7% 168,975 9% Virtual Education 1,251,753 2,342,376 87% 2,432,41 4% Capital Outlay 943,26 818,88-13% 1,75, 31% Driver Education 28,134 29,49 5% 74, % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 5,231 5,348 2% 5,39 1% Special Education 5,7,29 5,362,567 7% 5,793,767 8% Cost of Living % % Vocational Education 346, ,614-1% 355,358 4% Gifts/Grants 13, ,314 14% 243,2 15% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,447,666 1,658,774 15% 2,23,75 22% Contingency Reserve % Text Book & Student Material 679, ,17-6% Activity Fund 277,3 329,895 19% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 28,896,257 29,886,684 3% 31,269,24 5% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil 5,58 5,643 2% 5,893 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 28,896,257 29,886,684 3% 31,269,24 5% 31,5, 31,, 3,5, 3,, 29,5, 29,, 28,5, 28,, 27,5, Instruction Expenditures 31,269,24 29,886,684 28,896, Instruction Expenditures 15,, 13,161,484 12,378,89 12,533,554 1,, 5,, 5,7,29 5,362,567 5,793,767 3,984,395 4,74,794 4,684,566 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 8:33 AM Sumexpen.xlsx Page 6 of 3

15 USD# 385 Student Support Expenditures (21) % % inc/ inc/ Actual Actual dec Budget dec General 1,137,747 1,1,587-3% 1,138,675 3% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 72,96 72,13 % 74,787 4% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 43,61 57,634 34% 59,725 4% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 79,511 91,16 15% 111,149 22% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,332,415 1,321,34-1% 1,384,336 5% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % 261 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,332,415 1,321,34-1% 1,384,336 5% Amount per Pupil $277 $275 % $288 5% Student Support Expenditures 1,39, 1,38, 1,37, 1,36, 1,35, 1,34, 1,33, 1,32, 1,31, 1,3, 1,29, 1,28, 1,384,336 1,332,415 1,321, 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 8:33 AM Sumexpen.xlsx Page 7 of 3

16 USD# 385 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 769,58 758,396-1% 782,949 3% Federal Funds 46,15 62,583 36% 66,735 7% Supplemental General 195 7, % 1, -86% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 2,19 3,689 68% 5, 36% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 16,87 36, % 69, 87% 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 66,566 76,273 15% 93,53 22% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 9,21 945,73 5% 1,17,737 8% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % 192 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,21 945,73 5% 1,17,737 8% Amount per Pupil $172 $178 4% $192 7% Instructional Support Expenditures 1,2, 1,, 98, 96, 94, 92, 9, 88, 86, 84, 1,17, ,73 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 8:33 AM Sumexpen.xlsx Page 8 of 3

17 USD# 385 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General 73, ,263-5% 714,441 2% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 253, ,293 15% 5, 72% 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 56,157 64,347 15% 78,53 22% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,4,181 1,52,93 1% 1,292,944 23% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,4,181 1,52,93 1% 1,292,944 23% General Administration Expenditures 1,4, 1,292,944 1,2, 1,, 1,4,181 1,52,93 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 8:33 AM Sumexpen.xlsx Page 9 of 3

18 USD# 385 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 2,331,81 2,377,341 2% 2,45,755 3% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 194,25 281,551 45% 29,537-26% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 2,517 1,653-34% 1,697 3% Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 213, ,43 15% 298,952 22% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,742,425 2,95,588 6% 2,96,941 2% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % 558 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,742,425 2,95,588 6% 2,96,941 2% School Administration Expenditures 3,, 2,96,941 2,95, 2,9, 2,95,588 2,85, 2,8, 2,75, 2,742,425 2,7, 2,65, 2,6, 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 8:33 AM Sumexpen.xlsx Page 1 of 3

19 USD# 385 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 42,25 % 42, % Federal Funds % % Supplemental General 1,617,838 1,576,444-3% 1,286,749-18% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 46,56 % 48,228 4% Capital Outlay 15,591 14,672-6% 5, 241% 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 8,53 91,727 15% 111,97 22% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,713,482 1,771,68 3% 1,538,884-13% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % 29-13% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,713,482 1,771,68 3% 1,538,884-13% Central Services Expenditures 1,8, 1,771,68 1,75, 1,713,482 1,7, 1,65, 1,6, 1,55, 1,538,884 1,5, 1,45, 1,4, 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 8:33 AM Sumexpen.xlsx Page 11 of 3

20 USD# 385 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,831,915 1,819,934-1% 1,875,744 3% Federal Funds % % Supplemental General 1,89,11 2,18,617 17% 2,294,129 9% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 9,464 15,154 6% 4, 254% Driver Training 12,325 13,678 11% 16, 17% Declining Enrollment % % Extraordinary School Program % % Food Service 77, 77, % 77, % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants 33,286 5,427-84% 6, 11% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 198, ,575 15% 277,641 22% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,971,73 4,267,385 7% 4,946,514 16% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,971,73 4,267,385 7% 4,946,514 16% Operations and Maintenance Expenditures 5,, 4,5, 4,, 3,971,73 4,267,385 4,946,514 3,5, 3,, 2,5, 2,, 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. 9/15/214 8:33 AM Sumexpen.xlsx Page 12 of 3

21 USD# 385 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 1,12, ,561-15% 1,,177 7% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 87, , % 155, -47% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 184,156 23,455 1% 216,472 6% Cost of Living % % Vocational Education % % Gifts/Grants 118, % 1, 49% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9,26 13,422 15% 126,175 22% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,582,99 1,532,31-3% 1,498,824-2% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % 282-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,582,99 1,532,31-3% 1,498,824-2% Transportation Expenditures 1,6, 1,58, 1,582,99 1,56, 1,54, 1,532,31 1,52, 1,5, 1,498,824 1,48, 1,46, 1,44, 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 8:33 AM Sumexpen.xlsx Page 13 of 3

22 USD# 385 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General 31,56 % 32,812 4% Federal Funds % % Supplemental General 13,376 % 14, 5% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,495 % 1,824 22% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 46,431 % 48,636 5% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil 9 % 9 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 46,431 % 48,636 5% Other Support Services Expenditures 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 46,431 48, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the 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 8:33 AM Sumexpen.xlsx Page 14 of 3

23 USD# 385 Food Services Expenditures (31) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 1,937,637 1,86,312-4% 2,25, 19% 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 63,355 71,98 12% 86,74 22% 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,,992 1,931,41-3% 2,291,74 19% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,,992 1,931,41-3% 2,291,74 19% Food Service Expenditures 2,3, 2,291,74 2,2, 2,1, 2,, 1,9, 2,,992 1,931,41 1,8, 1,7, 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 8:33 AM Sumexpen.xlsx Page 15 of 3

24 USD# 385 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)* 5,246. 5,296. 1% 5,36. % 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 8:33 AM Sumexpen.xlsx Page 16 of 3

25 USD# 385 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 2,46,71 691,528-66% 1,77, 56% 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 2,46,71 691,528-66% 1,77, 56% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil % 23 55% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,46,71 691,528-66% 1,77, 56% Capital Improvements (4) 2,5, 2,, 2,46,71 1,5, 1,, 691,528 1,77, 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 8:33 AM Sumexpen.xlsx Page 17 of 3

26 USD# 385 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 14,62 59, % 55,938-1% 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 9,489,533 1,133,843 7% 11,19,23 1% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 9,54,153 1,643,86 12% 11,695,961 1% Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil 1,812 2,1 11% 2,24 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,54,153 1,643,86 12% 11,695,961 1% Deb Services (51) 12,, 1,, 9,54,153 1,643,86 11,695,961 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 8:33 AM Sumexpen.xlsx Page 18 of 3

27 USD# 385 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 7,152,132 1,65,143 48% 1,367,14-2% Federal Funds % % Supplemental General 1,46, ,88-38% 759,5-13% At Risk (4yr Old) % % At Risk (K-12) 2, % -1% Bilingual Education % % Virtual Education % 6, % 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 8,559,16 11,678,23 36% 11,726,64 % Enrollment (FTE)* 5,246. 5,296. 1% 5,36. % Amount per Pupil 1,632 2,25 35% 2,21 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 8,559,16 11,678,23 36% 11,726,64 % Transfers (52) 12,, 11,678,23 11,726,64 1,, 8,559,16 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 8:33 AM Sumexpen.xlsx Page 19 of 3

28 USD# 385 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 212 July 1, 213 July 1, 214 General 2,829 2,416 Federal Funds 3, Supplemental General 497, ,721 29,593 At Risk (4yr Old) 7,25 1,75 9,911 At Risk (K-12) 365, , ,25 Bilingual Education 5,783 52, Virtual Education 137, ,342 1,93,731 Capital Outlay 1,187,617 1,421,863 1,224,14 Driver Training 98,53 114,75 127,643 Declining Enrollment Extraordinary School Program Food Service 168, ,98 19,958 Professional Development 1,639 2,86 35,446 Parent Education Program Summer School 2, Special Education 195,888 28,89 461,31 Cost of Living Vocational Education 423 Gifts/Grants 132,955 5,32 78,78 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 556, ,583 96,583 Text Book & Student Material 389, , ,325 Activity Fund 271, , ,81 Bond and Interest #1 6,64,833 6,911,312 6,99,367 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,666,2 11,1,747 12,762,383 Enrollment (FTE)* 5,246. 5,296. 5,36. Amount per Pupil 2,33 2,77 2,45 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 1,666,2 11,1,747 12,762,383 Unencumbered Cash Balances by Fund 14,, 12,, 1,, 8,, 6,, 4,, 2,, 1,666,2 11,1,747 12,762,383 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 8:33 AM Sumexpen.xlsx Page 2 of 3

29 Reserve Funds Unencumbered Cash Balance USD# 385 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 8:33 AM Sumexpen.xlsx Page 21 of 3

30 USD# 385 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 4, ,782.1 % 4, % 4,8.2 % 4,81.2 % Enrollment (FTE)** 4, ,196. 5% 5,246. 1% 5,296. 1% 5,36. % Number of Students - Free Meals % 627 8% 653 4% 673 3% Number of Students - Reduced Meals % 222 4% 219-1% 228 4% 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 8:33 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) Bond and Interest #1 38% General 31% Capital Outlay Supplemental General 13% 18% 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 8:33 AM Sumexpen.xlsx Page 23 of 3

32 Other Information USD# Actual Actual Budget Assessed Valuation $273,193,92 $276,798,788 $285,397,81 Bonded Indebtedness $85,951,542 $81,344,952 $74,9,877 Assessed Valuation $286,, $284,, $282,, $28,, $278,, $276,, $274,, $272,, $27,, $268,, $266,, $285,397,81 $276,798,788 $273,193, $86,, $84,, $82,, $8,, $78,, $76,, $74,, $72,, $7,, $68,, Bonded Indebtedness $85,951,542 $81,344,952 $74,9, /15/214 8:33 AM Sumexpen.xlsx Page 24 of 3

33 USD 385 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 3,223,86 2,416 29,611,224 6, 1,166 XXXXXXXX Supplemental General 9,754,385 29,593 5,718,2 3,826,772 XXXXXXXX Adult Education At Risk (4yr Old) 136,92 9,911 17, 3, 9,991 Adult Supplemental Education At Risk (K-12) 1,444,5 281,25 965, 3, 11,975 Bilingual Education 168, , 6,64 Virtual Education 3,369,962 1,93,731 3,64,14 1,363,99 Capital Outlay 3,762,938 1,224,14 981,768 18, 2,539,16 1,,13 Driver Training 9, ,643 14,535 4, 91,83 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 2,282, 19,958 23,48 714,618 1,549, ,531 Professional Development 69, 35,446 69,5 35,946 Parent Education Program Summer School 7, ,7 177 Special Education 6,69, ,31 5,8, 28,8 219,867 Vocational Education 355, , 15,65 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 25,2 78,78 2, 28,688 Textbook & Student Materials Revolving 959,325 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 3,29,649 3,29,649 XXXXXXXXX Contingency Reserve 96,583 XXXXXXXXX Activity Funds 271,81 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 11,19,23 6,99,367 4,811,71 7,423,519 8,35,573 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds 364, xxxxxxxxxxx 364,486 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 72,749,397 12,762,383 44,37,386 1,79,14 18, 11,726,64 15,954,592 11,24,719 Less Transfers 11,726,64 TOTAL Budget Expenditures $61,22,757 Sources of Revenue - - State, Federal, Local State Revenues 31,272,941 34,751,12 44,37,386 Federal Revenues 66, ,692 1,79,14 Local Revenues 32,691,332 34,863,94 27,699,232 Total Revenues 64,624,632 7,434,716 73,148,722 Revenues Per Pupil 12,319 13,3 13,786

34 USD Andover - Summary 35,, 3,, 25,, 2,, 15,, 1,, 5,, Summary of Total Expenditures by Function (All Funds) 18,, 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 31,5, ,, 3,5, 3,, 29,5, 29,, 28,5, 28,, 27,5, Mill Levies by Fund Average Salary , 8, 7, 6, 5, 4, 3, 2, 1, Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 1, 8, 6, 4, 2,

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