USD 204 BONNER SPRINGS EDWARDSVILLE

Transcription

1 PROFILE INFORMATION USD 24 BONNER SPRINGS EDWARDSVILLE School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas

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 24 Bonner Springs / Edwardsville Introduction Location and Size The District is located in western Wyandotte County and southeastern Leavenworth County, approximately twenty miles west of downtown Kansas City, Missouri. The District covers approximately 4 square miles. In addition to certain unincorporated areas of western Wyandotte and southeastern Leavenworth County, the District serves the two primary cities of Bonner Springs and Edwardsville, with 213 estimated populations of 7,48 and 4,355, respectively. Educational Facilities The District currently operates one high school, one middle school, three elementary schools, an early childhood center, and a head start center. The total enrollment for all schools on September 2, 215 was 2,72 based on the following: Bonner Springs High School (9-12) 775; Clark Middle School (6-8) 6; Bonner Springs Elementary (K-5) 475; Edwardsville Elementary (K-5) 41; Delaware Ridge Elementary (K-5) 385; Head Start, Non Graded & Preschool Organization and Government The District was formed in 1965 as part of the Kansas School Unification Program. The District is governed by a seven-member Board of Education with members being elected to four-year terms. Elections are held biennially to alternately elect three board members and four board members. Each July 1, at the beginning of the District s fiscal year, the Board elects a president and vice president and appoints a treasurer and clerk. The President and Vice President must be members of the Board, but the Treasurer and Clerk need not be members. Board members must serve without compensation. For the school year, the District employed approximately 2 teachers, 5 District administrators, 1 school administrators, and 15 classified personnel. Board of Education The Board of Education appoints the Superintendent of Schools, who is responsible for carrying out the policies set by the Board. The present members of the Board of Education and the expirations of their respective terms of office are as follows: Board Members Term Expires Patricia Welicky, President June 3, 219 Tim McGinnis June 3, 219 Olliea Jarrett June 3, 219 David Pierce June 3, 219 David Toland, Vice President June 3, 217 Jeff Tinberg June 3, 217 Kim Beets June 3, 217 1

4 Key Staff Dan Brungardt, Superintendent of Schools Eric Hansen, Director of Business & H.R. / Board Clerk Rebecca Barger, Treasurer Stormi Vitt, Deputy Board Clerk Dr. Leticia Porter, Director of Elementary Instruction & Federal Programs Kristi Hoffine, Director of Secondary Education Dr. Jerry Abbot, Director of USD 24 Foundation Kaela Williams, District Communications Coordinator Economy The District benefits from its location near several major interstate highways and its close proximity to Kansas City. The cities of Bonner Springs and Edwardsville are considered part of the Kansas City Metropolitan Area. The economy of the District is based on commercial, industrial and agricultural related products, including production of concrete and cement; sports apparel, pork products, and steel fabrication. No single employer dominates the District s work force. The cities of Bonner Springs and Edwardsville actively pursue and encourage industrial development through their own efforts and the efforts of organizations such as the Bonner Springs Industrial Development Corporation, the Bonner Springs-Edwardsville Chamber of Commerce, and the Wyandotte County Economic Development Council. Both Bonner Springs and Edwardsville have extensive industrial parks that offer a full range of utilities and highway and rail access to industrial companies. Major Employers According to the Edwardsville and Bonner Springs City Clerks Offices, the following are among the largest employers located in and around the District: Employer Product or Service Employees FedEx Freight Freight Hauler 418 U.S.D. No. 24 School District 365 Earp Distribution Supplier to McDonalds/Chipotle 215 CSM Bakery Products Bakery Mix Products 225 Federal Express Overnight Shipping 15 Millard Refrigerated Services Temperature-Controlled Warehouses 15 Wal-Mart, Inc. Discount Retailer 146 American Identity Embroidery, Silk-Screen Printing 12 Price Chopper Grocery Store 119 Wall-Ties and Forms Concrete Forming 84 American Dish Service Dishwasher Manufacturer 75 City of Bonner Springs Government 77 Basis of Accounting Like many small and medium sized schools and municipalities in the State of Kansas, the District prepares its financial statements on a basis of accounting that demonstrates compliance with the cash basis and budget laws of the State. This cash basis methodology is a comprehensive basis of accounting other than generally accepted accounting principles. 2

5 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 follows: Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include nonfunded preschool or full-day kindergarten not on an IEP. 3

6 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications website below: Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: 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 4

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 18,441,861 58% 16,71,245 5% -9% 21,173,92 53% 27% Student Support Services 1,28,733 3% 1,177,383 4% 14% 1,234,8 3% 5% Instructional Support Services 977,287 3% 1,56,568 3% 8% 1,344,965 3% 27% Administration & Support 2,981,8 9% 3,63,8 9% 3% 3,476,478 9% 13% Operations & Maintenance 2,18,71 6% 1,953,785 6% -3% 2,212,395 5% 13% Transportation 92,916 3% 1,174,818 4% 3% 1,516,698 4% 29% Food Services 1,821,367 6% 1,614,435 5% -11% 1,85,889 5% 15% Capital Improvements 619,742 2% 483,286 1% -22% 1,13,28 3% 128% Debt Services 3,136,685 1% 5,855,442 18% 87% 6,331,269 16% 8% Other Costs 24,483 % 49,445 % 12% 38,354 % -22% Total Expenditures* 31,952,792 1% 33,129,415 1% 4% 4,281,248 1% 22% Amount per Pupil $12,649 $12,599 % $15,21 19% Current Expenditures** 25,899,76 1% 26,352,291 1% 2% 3,6,47 1% 14% Amount per Pupil $1,253 $1,21-2% $11,189 12% Percent of Expenditures Instruction*** (Total Expenditures) 16,376,288 51% 16,411,317 5% -1% 18,817,591 47% -3% Instruction*** (Current Expenditures) 16,376,288 63% 16,411,317 62% -1% 18,817,591 63% 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 - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 51 Transfers ,, 2,, 15,, 21,173,92 Summary of Total Expenditures by Function (All Funds) 1,, 5,, 1,234,8 1,344,965 3,476,478 2,212,395 1,516,698 1,85,889 1,13,28 6,331,269 38, Summary of Total Expenditures by Function Capital Improvements 3% Food Services 5% Transportation 4% Operations & Maintenance 5% Administration & Support 9% Instructional Support 3% Debt Services 16% Student Support Services 3% Instruction 52% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/13/216 12:42 PM Sumexpen.xlsx Page 1 of 31

8 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 6,749,225 73% 6,455,687 71% -4% 6,966,185 7% 8% Student Support 446,331 5% 474,612 5% 6% 519,995 5% 1% Instructional Support 478,945 5% 521,84 6% 9% 63,929 6% 21% Administration & Support 1,465,545 16% 1,558,616 17% 6% 1,667,364 17% 7% Operations & Maintenance 145,9 2% 89,628 1% -38% 14,32 1% 57% Transportation 171 % % -1% % % Capital Improvements % % % % % Other Costs 1, % 36,163 % 262% 23,82 % -36% Total Expenditures 9,295,226 1% 9,136,51 1% -2% 9,947,875 1% 9% Amount per Pupil $3,68 $3,474-6% $3,71 7% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 7,, 6,966,185 Summary of General Fund Expenditures 6,, 5,, 4,, 3,, ,, 1,667,364 1,, Instruction 519,995 Student Support 63,929 Instructional Support Administration & Support 14,32 Operations & Maintenance Transportation 23,82 Capital Improvements Other Costs Summary of General Fund Expenditures by Function Administration & Support 17% Instructional Support 6% Student Support 5% Operations & Maintenance 2% Instruction 7% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/13/216 12:42 PM Sumexpen.xlsx Page 2 of 31

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 283,652 6% 25,29 5% -28% 26,137 5% 27% Student Support 35,88 7% 31,812 7% 2% 316,965 6% 2% Instructional Support 413,619 9% 436,949 1% 6% 515,196 1% 18% Administration & Support 1,216,881 27% 1,27,12 29% 4% 1,442,495 29% 14% Operations & Maintenance 1,672,1 36% 1,565,944 35% -6% 1,74,493 34% 11% Transportation 68,845 15% 65,755 15% -4% 756,477 15% 16% Capital Improvements % % % % % Other Costs 14,483 % 13,282 % -8% 15,272 % 15% Total Expenditures 4,586,569 1% 4,453,134 1% -3% 5,47,35 1% 13% Amount per Pupil $1,816 $1,693-7% $1,882 11% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 1,8, 1,74,493 1,6, 1,4, 1,442,495 1,2, 1,, 8, 6, 4, 26, , , , , Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements 15,272 Other Costs Summary of Supplemental General Fund Expenditures by Function Transportation 15% Operations & Maintenance 35% Instruction 5% Student Support 6% Administration & Support 29% Instructional Support 1% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/13/216 12:42 PM Sumexpen.xlsx Page 3 of 31

10 24,483 49,445 38, , , ,96 892, ,753 1,146, ,16 65, ,477 1,817,1 1,655,572 1,88,813 2,682,426 2,828,718 3,19,859 7,32,877 6,66,977 7,226,322 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 7,32,877 51% 6,66,977 49% -5% 7,226,322 48% 8% Student Support 751,419 5% 785,424 6% 5% 836,96 6% 7% Instructional Support 892,564 6% 958,753 7% 7% 1,146,125 8% 2% Administration & Support 2,682,426 19% 2,828,718 21% 5% 3,19,859 21% 1% Operations & Maintenance 1,817,1 13% 1,655,572 12% -9% 1,88,813 13% 14% Transportation 681,16 5% 65,755 5% -4% 756,477 5% 16% Capital Improvements % % % % % Other Costs 24,483 % 49,445 % 12% 38,354 % -22% Total Expenditures 13,881,795 1% 13,589,644 1% -2% 14,994,91 1% 1% Amount per Pupil $5,495 $5,168-6% $5,592 8% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 8,, 7,, 6,, 5,, 4,, 3,, ,, 1,, 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 12% Transportation 5% Instruction Administration & Support 21% Instruction 48% Student Support Instructional Support Administration & Support Instructional Support 8% Student Support 6% Operations & Maintenance Transportation Capital Improvements Other Costs 9/13/216 12:42 PM Sumexpen.xlsx Page 4 of 31

11 39,99 331,671 46,884 3,846,668 3,665,65 4,443,967 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,846,668 99% 3,665,65 92% -5% 4,443,967 92% 21% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 39,99 1% 331,671 8% 729% 46,884 8% 23% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 3,886,658 1% 3,996,736 1% 3% 4,85,851 1% 21% Amount per Pupil $1,539 $1,52-1% $1,89 19% 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 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, ,, 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Transportation 8% Instruction Student Support Instruction 92% Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/13/216 12:42 PM Sumexpen.xlsx Page 5 of 31

12 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 6,749,225 6,455,687-4% 6,966,185 8% Federal Funds 481,97 466,711-3% 553,384 19% Supplemental General 283,652 25,29-28% 26,137 27% At Risk (4yr Old) 152,76 168,733 1% 216,656 28% At Risk (K-12) 2,497,764 2,67,345 7% 3,133,35 17% Bilingual Education 169,554 23,418 2% 288,99 42% Virtual Education 72,15 % 154,65 114% Capital Outlay 2,65, ,928-86% 2,355,51 712% Driver Education 21,27 16,876-2% 37,93 125% Declining Enrollment % % Extraordinary School Program 325,24 336,772 4% 39,657 16% Food Service % % Professional Development % % Parent Education Program % % Summer School 9,214 21, % 49, % Special Education 3,846,668 3,665,65-5% 4,443,967 21% Cost of Living % % Vocational Education 421, ,616 29% 664,13 22% Gifts/Grants 4,264 44,39 9% 112, % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,8,22 981,567-3% 1,545,75 57% Contingency Reserve 367,363 % Text Book & Student Material 235, ,7-18% Activity Fund 134,831-1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 18,441,861 16,71,245-9% 21,173,92 27% Enrollment (FTE)* 2, , % 2, % Amount per Pupil 7,31 6,351-13% 7,895 24% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 18,441,861 16,71,245-9% 21,173,92 27% Instruction Expenditures 25,, 2,, 18,441,861 16,71,245 21,173,92 15,, 1,, 5,, Instruction Expenditures 8,, 6,749,225 6,455,687 6,966,185 6,, 4,, 3,846,668 3,665,65 4,443,967 General Supplemental General Special Education 2,, 283,652 25,29 26, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 6 of 31

13 Student Support Expenditures (21) % % inc/ inc/ Actual Actual dec Budget dec General 446, ,612 6% 519,995 1% Federal Funds 157, ,93 72% 214,387-21% Supplemental General 35,88 31,812 2% 316,965 2% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 14, % 14, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program 17,8 34,35 91% 37,438 1% Summer School % % Special Education % % Cost of Living % % Vocational Education 14,6 13,76-3% 13,883 1% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 73,137 72,133-1% 115,78 61% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,28,733 1,177,383 14% 1,234,8 5% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 46 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,28,733 1,177,383 14% 1,234,8 5% Student Support Expenditures 1,25, 1,234,8 1,2, 1,177,383 1,15, 1,1, 1,5, 1,28,733 1,, 95, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 7 of 31

14 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 478, ,84 9% 63,929 21% Federal Funds % % Supplemental General 413, ,949 6% 515,196 18% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 3,48-1% 3,48 % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 22,853 39,729 74% 79,458 1% Parent Education Program 1,512 % 24, % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 58,822 56,574-4% 91,671 62% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 977,287 1,56,568 8% 1,344,965 27% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 52 25% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 977,287 1,56,568 8% 1,344,965 27% Instructional Support Expenditures 1,4, 1,344,965 1,2, 1,, 8, 6, 4, 2, 977,287 1,56, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 8 of 31

15 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 1,51 1,644 56% 2,237 36% Federal Funds 14,475 6,1-43% 82,245 37% Supplemental General 919,72 949,257 3% 1,87,657 15% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 48,991 47,523-3% 67,738 43% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,74,237 1,58,434-1% 1,239,877 17% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,74,237 1,58,434-1% 1,239,877 17% General Administration Expenditures 1,25, 1,239,877 1,2, 1,15, 1,1, 1,5, 1,74,237 1,58,434 1,, 95, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 9 of 31

16 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,452,385 1,549,759 7% 1,647,79 6% Federal Funds % % Supplemental General 33,991 37,399 1% 4,87 9% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 11,477-1% 11,477 % 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 11,41 14,663-5% 176,936 69% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,68,254 1,691,821 5% 1,877,1 11% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 7 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,68,254 1,691,821 5% 1,877,1 11% School Administration Expenditures 1,9, 1,877,1 1,85, 1,8, 1,75, 1,7, 1,65, 1,6, 1,55, 1,5, 1,45, 1,68,254 1,691, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 1 of 31

17 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 12,19 7,213-4% 17,337 14% Federal Funds % % Supplemental General 263,17 283,446 8% 314,31 11% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 1,92 249% 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 22,459 21,781-3% 27,131 25% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 298, ,753 5% 359,591 15% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 298, ,753 5% 359,591 15% Central Services Expenditures 4, 35, 3, 25, 298, , ,591 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 11 of 31

18 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 145,9 89,628-38% 14,32 57% Federal Funds 22,978 28,773 25% 25,878-1% Supplemental General 1,672,1 1,565,944-6% 1,74,493 11% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 11,61 142,519 41% 243,58 71% Driver Training 1,59 1,669 11% 3,178 9% Declining Enrollment % % Extraordinary School Program % % Food Service 28,36 16,975-39% 23,196 37% 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 48,116 46,674-3% 35,75-23% Contingency Reserve 61,63 % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,18,71 1,953,785-3% 2,212,395 13% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,18,71 1,953,785-3% 2,212,395 13% Operations and Maintenance Expenditures 2,25, 2,2, 2,212,395 2,15, 2,1, 2,5, 2,18,71 2,, 1,95, 1,953,785 1,9, 1,85, 1,8, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 12 of 31

19 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 171-1% % Federal Funds 12,793 13,184 3% 12,989-1% Supplemental General 68,845 65,755-4% 756,477 16% At Risk (4yr Old) 24,88 45,779 85% 5,357 1% At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 1,568 4,921-95% 21, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 39,99 331, % 46,884 23% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 43,741 42,431-3% 79,13 86% Contingency Reserve 86,77 % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 92,916 1,174,818 3% 1,516,698 29% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 92,916 1,174,818 3% 1,516,698 29% Transportation Expenditures 1,6, 1,516,698 1,4, 1,2, 1,, 8, 6, 4, 2, 92,916 1,174, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 13 of 31

20 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General 1, % 2, % 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 1, % 2, % Enrollment (FTE)* 2, , % 2, % Amount per Pupil 1-62% 1 245% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1, % 2, % Other Support Services Expenditures 3, 2,779 2,5 2, 1,99 1,5 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 14 of 31

21 Food Services Expenditures (31) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds 46,662 48,298 4% 47,482-2% 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 1,73,328 1,525,121-12% 1,68,796 1% 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 44,377 41,16-8% 122, % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,821,367 1,614,435-11% 1,85,889 15% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 69 12% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,821,367 1,614,435-11% 1,85,889 15% Food Service Expenditures 1,9, 1,85, 1,8, 1,75, 1,7, 1,65, 1,6, 1,55, 1,5, 1,45, 1,85,889 1,821,367 1,614, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 15 of 31

22 Community Services Operations (33) % % inc/ inc/ Actual Actual dec Budget dec General 1, 36, % 23,82-36% Federal Funds % % Supplemental General 12,493 12,493 % 12,493 % 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 22,493 48, % 35,575-27% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % 13-28% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 22,493 48, % 35,575-27% Community Services Operations (33) 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 48,656 35,575 22, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 16 of 31

23 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 619, ,286-22% 1,13,28 128% 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 619, ,286-22% 1,13,28 128% Enrollment (FTE)* 2, , % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 619, ,286-22% 1,13,28 128% Capital Improvements (4) 1,2, 1,13,28 1,, 8, 6, 4, 619, ,286 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 17 of 31

24 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 3,136,685 5,855,442 87% 6,331,269 8% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,136,685 5,855,442 87% 6,331,269 8% Enrollment (FTE)* 2, , % 2, % Amount per Pupil 1,242 2,227 79% 2,361 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,136,685 5,855,442 87% 6,331,269 8% Debt Services (51) 7,, 6,, 5,, 5,855,442 6,331,269 4,, 3,, 3,136,685 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 18 of 31

25 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 6,65,6 11,25,732 7% 9,141,138-18% Federal Funds % % Supplemental General 72, ,4 38% 379,13-61% 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 7,37,591 12,178,736 67% 9,52,241-22% Enrollment (FTE)* 2, , % 2, % Amount per Pupil 2,893 4,631 6% 3,55-23% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 7,37,591 12,178,736 67% 9,52,241-22% Transfers (52) 14,, 12,, 1,, 8,, 6,, 4,, 2,, 7,37,591 12,178,736 9,52, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 19 of 31

26 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General 1,891 Federal Funds 21,775 21,21 28,535 Supplemental General 548,24 1,28 12,936 At Risk (4yr Old) 59,8 54,41 68,792 At Risk (K-12) 772, , ,5 Bilingual Education 6,324 47,467 68,444 Virtual Education 36,7 Capital Outlay 3,763,638 2,72,411 3,483,125 Driver Training 39,111 41,25 47,465 Declining Enrollment Extraordinary School Program 153,32 145,24 17,612 Food Service 578, ,588 2,97 Professional Development 24,579 24,913 53,184 Parent Education Program 11,77 2, 35,789 Summer School 1, 1, 78,15 Special Education 1,719,878 1,655,191 1,934,715 Cost of Living Vocational Education 162, ,24 25,315 Gifts/Grants 21,23 17,198 17,65 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve 111,83 118,555 68,932 KPERS Spec. Ret. Contribution Contingency Reserve 1,25, 1,25, 734,957 Text Book & Student Material 128,53 163,46 11,371 Activity Fund 38,699 63,732 63,732 Bond and Interest #1 5,37,96 6,738,674 6,83,157 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 14,62,144 14,417,99 14,53,292 Enrollment (FTE)* 2, , ,681.7 Amount per Pupil 5,781 5,483 5,418 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 14,62,144 14,417,99 14,53,292 Unencumbered Cash Balances by Fund 16,, 14,, 12,, 1,, 8,, 6,, 4,, 2,, 14,62,144 14,417,99 14,53,292 July 1, 214 July 1, 215 July 1, 216 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 2 of 31

27 Reserve Funds Unencumbered Cash Balance July 1, 214 July 1, 215 July 1, 216 Special Reserve 111,83 118,555 68,932 TOTAL OTHER 111,83 118,555 68,932 Amount per Pupil $44 $45 $26 12, Unencumbered Cash Balances by Fund (Reserve Funds Only) 111,83 118,555 1, 8, 68,932 6, 4, 2, July 1, 214 July 1, 215 July 1, 216 *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. 9/13/216 12:42 PM Sumexpen.xlsx Page 21 of 31

28 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2, , % 2,57.1 4% 2,57.5 3% 2, % Enrollment (FTE)** 2,48.7 2,44.8 1% 2, % 2, % 2, % Number of Students - Free Meals 1,42 1,69 3% 1,129 6% 1,191 5% 1,235 4% Number of Students - Reduced Meals % 377 6% 355-6% 375 6% 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). ** Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/13/216 12:42 PM Sumexpen.xlsx Page 22 of 31

29 Miscellaneous Information Mill Rates by Fund 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 3% Capital Outlay 13% General 32% Supplemental General 25% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest #1 Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/13/216 12:42 PM Sumexpen.xlsx Page 23 of 31

30 Other Information Actual Actual Budget Assessed Valuation $161,943,668 $174,66,79 $176,466,232 Total USD Debt $3,85, $28,745, $23,535, Assessed Valuation $18,, $175,, $17,, $174,66,79 $176,466,232 $165,, $161,943,668 $16,, $155,, $15,, Total USD Debt $35,, $3,, $25,, $3,85, $28,745, $23,535, $2,, $15,, $1,, $5,, $ /13/216 12:42 PM Sumexpen.xlsx Page 24 of 31

31 USD 24 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July 1, 216 State Federal Local July 1, 217 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 19,89,13 1,891 19,87,122 Supplemental General 5,426,138 12,936 2,51,131 2,795,71 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 267,13 68,792 xxxxxxxxxxxx 198,221 Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 3,133, ,5 xxxxxxxxxxxx 2,455, ,688 Bilingual Education 288,99 68,444 xxxxxxxxxxxx 19,546 3, Virtual Education 154,65 36,7 11,25 7,7 Capital Outlay 3,943,572 3,483,125 1,477,148 1,496,689 Driver Training 41,81 47,465 6,75 xxxxxxxxxxxx 16,815 29,949 Declining Enrollment XXXXXXXX Extraordinary School Program 39,657 17,612 xxxxxxxxxxxx 38,132 25,87 Food Service 1,73,992 2,97 14, 1,134, ,144 46,564 1,769 Professional Development 79,458 53,184 xxxxxxxxxxxx 44,289 18,15 Parent Education Program 62,11 35,789 1,336 xxxxxxxxxxxx 3,547 14,571 Summer School 49,594 78,15 xxxxxxxxxxxx 28,421 Special Education 4,85,851 1,934,715 99,865 xxxxxxxxxxxx 3,775,671 13, ,773 Vocational Education 677,896 25,315 7,78 6,248 xxxxxxxxxxxx 44,756 45,23 Special Liability Expense Fund Special Reserve Fund 68,932 XXXXXXXX Gifts and Grants 112,715 17,65 12,543 7,478 Textbook & Student Materials Revolving 11,371 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 2,262,335 2,262,335 XXXXXXXXX Contingency Reserve 734,957 XXXXXXXXX Activity Funds 63,732 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 6,331,269 6,83,157 2,152,631 3,52,674 5,47,193 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 936,365 28,535 xxxxxxxxxxx 93,247 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 22,417 Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 49,81,489 14,53,292 23,788,75 2,225, ,52,241 8,66,2 8,425,253 Less Transfers 9,52,241 TOTAL Budget Expenditures $4,281,248 Sources of Revenue - - State, Federal, Local State Revenues 21,6,552 22,229,694 23,788,75 Federal Revenues 1,916,797 2,81,944 2,225,285 Local Revenues* 8,998,975 8,958,159 8,66,178 Total Revenues 31,922,324 33,269,797 34,674,213 Revenues Per Pupil 12,637 12,652 12,93 Effective July 1, 214 ( school year) KSA states proceeds from the Ad Valorem taxes levied for the General Fund shall be remitted to the State Treasurer. Such remittance shall be redistributed as state general aid. *Excludes "Transfers" to avoid duplication of revenue.

32 USD 24 - Bonner Springs - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 25,, 2,, 15,, 1,, 5,, 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Instruction Expenditures FTE Enrollment for Budget Authority 25,, 27. 2,, 15,, ,, 23. 5,, Mill Rates by Fund Average Salary , 9, 8, 7, 6, 5, 4, 3, 2, 1, 9,99 55,369 55,873 33,586 Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 14, 12, 1, 8, 6, 4, 2,