PROFILE INFORMATION. USD 402 Augusta Public Schools

Transcription

1 PROFILE INFORMATION USD 42 Augusta Public Schools 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 # 42 Augusta Public Schools. Introduction Unified School District 42, Augusta Public Schools, is located in Butler County approximately twelve miles east of Wichita. The audited FTE enrollment for was 2, Augusta USD 42 s four-year adjusted cohort graduation rate for 213 is 84.2% and the district s dropout rate is 1.3%. Our district is considered both suburban and rural. The district encompasses 69.5 square miles including the City of Augusta and rural portions of Butler County. The Board of Education has developed specific goals in the areas of student achievement in mathematics, technology, employee compensation, and fiscal planning and adheres to a mission statement that focuses specifically on improved student achievement for all students. Augusta students receive a quality education which is result of building strong student relationship with high expectations. The Board of Education and staff of USD 42 truly believe our mission statement: Student Achievement is #1. Board Members Jim Brown, President 311 Steven Court Augusta, KS 671 Bill Rinkenbaugh, Vice Pres. 129 Bobbie Augusta, KS 671 Bob McCalla 57 Stone Lake Dr. Augusta, KS 671 Kim Braungardt 216 Loomis Augusta, KS 671 Andy Hall #1 Good Dr Augusta, KS 671 Carey Lee SW Finley Augusta, KS 671 Larry Winter 82 Belmont Augusta, KS 671 Key Staff Superintendent: Dr. John Black Assistant Superintendent: Holly Francis (Curriculum & Instruction) Other Key Contacts: Director of Finance & Budget Annette Powers Director of Technology Bart Hamilton Director of Buildings & Grounds Steve Powers Director of Transportation Robert Sutton Board Clerk Connie Hummel Assistant Board Clerk Barb Smart Treasurer Becky Williamson The District s Accomplishments and Challenges Accomplishments: Specifically related to the budget the USD 42 s biggest accomplishment was its biggest challenge. That was to stop the district s deficit spending from the Contingency Fund. This effort was accomplished by directions provided by the two committees the Budget Committee and the Fiscal Planning Committee. The district s Budget Committee, which included Greg Taylor, Principal of Robinson Elementary School; Matt Ward, Principal of Augusta Middle School; Donna Zerr, Principal of Augusta High 1

4 School; Bob McCalla, Board Member; Jim Brown, Board Member; Annette Powers, Director of Finance, and John Black, Superintendent. The Fiscal Planning Committee included Bill Rinkenbaugh, Board Member; Kim Braungardt, Board Member; Bob McCalla, Board Member; Annette Powers, Director of Finance; and John Black, Superintendent. The committees meet regularly to better understand the local school budget and to discuss and propose additions and deletions to future budgets. During the school year the Board of Education recognized the following for their contributions to the district: Susan B. Allen Hospital donated Anatomy in Clay materials to the Augusta High School Science Department. DJ Engineering donated computers, software and support to Augusta Middle School to help support a new STEM elective. Jessica Dosser, a special education teacher at Garfield Elementary was recognized by KSDE as a Horizon Award Recipient after being nominated by Kim Clark. AHS students continue to receive numerous Scholastic Art Awards. AHS Softball Team won its second straight 4A State Championship. AMS started the zero-year of planning and implementing AVID to support math and encourage students. Leslie Lewellen sponsored a new BEST (engineering and robotics competition) for Augusta students. Challenges: Financing the operations of the school district including providing a competitive compensation package for the employees remains a challenge in USD 42. The district s Budget Committee and Fiscal Planning Committee will continue to meet this year to monitor expenditures and revenue as the committee prepares recommendations for FY17. Salaries and benefits for Augusta starting teachers remain in the 2 th percentile when compared to Kansas school districts. As teacher recruitment becomes more difficult it is important that beginning teacher salaries are regionally competitive. In conclusion the State s political climate appears to use Kansas public education and school children as a means to a political end. Political arguments and fights over school finance, teacher contracts, and college and career standards must be replaced with bipartisan problem solving. Augusta USD 42 needs the resources and support to properly address the needs of the students and staff. Students and teachers matter. 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 3

6 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 non-funded preschool or full-day kindergarten not on an IEP. 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 12,778,533 55% 12,366,564 54% -3% 13,32,682 53% 8% Student Support Services 635,676 3% 625,72 3% -2% 67,8 3% 7% Instructional Support Services 578,843 2% 673,559 3% 16% 612,638 2% -9% Administration & Support 2,339,271 1% 2,39,16 1% -1% 2,471,763 1% 7% Operations & Maintenance 2,119,244 9% 2,146,399 9% 1% 2,53,688 1% 17% Transportation 63,336 3% 537,456 2% -15% 693,271 3% 29% Food Services 857,653 4% 839,366 4% -2% 1,22,656 4% 22% Capital Improvements 175,844 1% 22,168 1% 25% 432,157 2% 96% Debt Services 2,976,46 13% 2,976,81 13% % 3,12,65 12% 4% Other Costs 73,857 % 167,527 1% 127% 267,36 1% 59% Total Expenditures* 23,165,717 1% 22,862,648 1% -1% 25,97,296 1% 1% Amount per Pupil $1,652 $1,518-1% $1,961 4% Current Expenditures** 19,712,88 1% 19,1,1 1% -4% 19,994,691 1% 5% Amount per Pupil $9,64 $8,741-4% $8,732 % Percent of Expenditures Instruction*** (Total Expenditures) 12,746,236 55% 12,24,924 54% -1% 12,975,682 52% -2% Instruction*** (Current Expenditures) 12,746,236 65% 12,24,924 64% -1% 12,975,682 65% 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 ,, 12,, 1,, 8,, 6,, 4,, 2,, 13,32,682 Summary of Total Expenditures by Function (All Funds) 2,471,763 2,53,688 3,12,65 67,8 612, ,271 1,22, , , Summary of Total Expenditures by Function Transportation 3% Capital Improvements 2% Operations & Maintenance 1% Instructional Support 2% Food Services 4% Debt Services 12% Administration & Support 1% Other Costs 1% Student Support Services 3% Instruction 53% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 1/9/215 3:32 PM Sumexpen.xlsx Page 1 of 27

8 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,95,53 36% 3,255,23 4% 12% 3,234,113 4% -1% Student Support 577,714 7% 579,384 7% % 589,225 7% 2% Instructional Support 387,44 5% 418,853 5% 8% 376,849 5% -1% Administration & Support 1,97,336 25% 1,946,643 24% -1% 1,99,484 24% 2% Operations & Maintenance 1,849,865 23% 1,666,463 2% -1% 1,693,438 21% 2% Transportation 32,146 4% 275,57 3% -14% 282,162 3% 3% Capital Improvements 1,218 % % -1% % % Other Costs % % % % % Total Expenditures 8,12,249 1% 8,141,63 1% 2% 8,166,271 1% % Amount per Pupil $3,684 $3,746 2% $3,567-5% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures 3,5, 3,234,113 3,, 2,5, 2,, 1,5, 1,99,484 1,693, ,, 589,225 5, 376, ,162 Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 21% Administration & Support 24% Transportation 3% Instruction 4% Instructional Support 5% Student Support 7% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 3:32 PM Sumexpen.xlsx Page 2 of 27

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,814,979 94% 3,797,956 94% % 3,798,93 94% % Student Support % % % % % Instructional Support 7,276 % 7,72 % -3% 7,75 % % Administration & Support 199,863 5% 192,377 5% -4% 192,495 5% % Operations & Maintenance 44,92 1% 47,44 1% 6% 46,345 1% -2% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,67,2 1% 4,44,845 1% -1% 4,44,845 1% % Amount per Pupil $1,87 $1,861 % $1,767-5% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 4,, 3,798,93 3,5, 3,, 2,5, 2,, 1,5, 1,, , Instruction Student Support 7,75 Instructional Support 192,495 Administration & Support Operations & Maintenance 46,345 Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Administration & Support 5% Instruction 94% Operations & Maintenance 1% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 3:32 PM Sumexpen.xlsx Page 3 of 27

10 577, , , , , ,924 32, ,57 282,162 1,218 2,17,199 2,139,2 2,182,979 1,894,767 1,713,93 1,739,783 6,72,59 7,53,159 7,33,43 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 6,72,59 56% 7,53,159 58% 5% 7,33,43 58% % Student Support 577,714 5% 579,384 5% % 589,225 5% 2% Instructional Support 394,716 3% 425,925 3% 8% 383,924 3% -1% Administration & Support 2,17,199 18% 2,139,2 18% -1% 2,182,979 18% 2% Operations & Maintenance 1,894,767 16% 1,713,93 14% -1% 1,739,783 14% 2% Transportation 32,146 3% 275,57 2% -14% 282,162 2% 3% Capital Improvements 1,218 % % -1% % % Other Costs % % % % % Total Expenditures 12,79,269 1% 12,186,448 1% 1% 12,211,116 1% % Amount per Pupil $5,554 $5,66 1% $5,333-5% 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 14% Transportation 2% Instruction Administration & Support 18% Instructional Support 3% Student Support 5% Instruction 58% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 3:32 PM Sumexpen.xlsx Page 4 of 27

11 187,2 18, ,645 2,164,96 2,71,927 2,151,992 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,164,96 92% 2,71,927 92% -4% 2,151,992 92% 4% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 187,2 8% 18,254 8% -4% 196,645 8% 9% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,351,926 1% 2,252,181 1% -4% 2,348,637 1% 4% Amount per Pupil $1,81 $1,36-4% $1,26-1% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 2,5, 2,, 1,5, 1,, , 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 Instructional Support Instruction 92% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 3:32 PM Sumexpen.xlsx Page 5 of 27

12 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 2,95,53 3,255,23 12% 3,234,113-1% Federal Funds 343,124 31,364-1% 373,473 2% Supplemental General 3,814,979 3,797,956 % 3,798,93 % At Risk (4yr Old) 63,26 6,36-4% 64,853 8% At Risk (K-12) 1,425,313 1,334,292-6% 1,354,212 1% Bilingual Education 2,339 16,218-2% 24, 48% Virtual Education % 495,592 % Capital Outlay 32, ,64 289% 345, 175% Driver Education 22,863 26,486 16% 42,5 6% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 2,164,96 2,71,927-4% 2,151,992 4% Cost of Living % % Vocational Education 478, ,214-4% 578,619 27% Gifts/Grants 21,651 25,519 18% 63, % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 75, ,231-1% 793,845 18% Contingency Reserve 235,631-1% Text Book & Student Material 417,574 16,663-74% Activity Fund 82,42 15,545 29% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 12,778,533 12,366,564-3% 13,32,682 8% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil 5,876 5,689-3% 5,818 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 12,778,533 12,366,564-3% 13,32,682 8% 13,4, 13,2, 13,, 12,8, 12,6, 12,4, 12,2, 12,, 11,8, Instruction Expenditures 13,32,682 12,778,533 12,366, ,, 3,, 2,, 1,, Instruction Expenditures 3,814,979 3,797,956 3,798,93 2,95,53 3,255,23 3,234,113 2,164,96 2,71,927 2,151, 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 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 6 of 27

13 Student Support Expenditures (21) % % inc/ inc/ Actual Actual dec Budget dec General 577, ,384 % 589,225 2% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) 1, % 811 % Bilingual Education % % Virtual Education % % Capital Outlay 1,764-1% 25, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 45,474 45,57 % 55,764 23% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 635, ,72-2% 67,8 7% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % 293 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 635, ,72-2% 67,8 7% Student Support Expenditures 68, 67, 67,8 66, 65, 64, 63, 62, 61, 635, ,72 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 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 7 of 27

14 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 387,44 418,853 8% 376,849-1% Federal Funds 9,936 45, % 45,448 % Supplemental General 7,276 7,72-3% 7,75 % At Risk (4yr Old) 471 % 5 6% At Risk (K-12) 699-1% % Bilingual Education % % Virtual Education % % Capital Outlay 18,933 17,586-7% 5, 184% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 23,627 28,487 21% 49,84 72% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education 26,14 23,845-9% 28,371 19% Gifts/Grants 5,176 15, % 15,878 3% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 31,576 29,92-5% 39,433 32% Contingency Reserve % Text Book & Student Material 68,76 86,448 27% Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 578, ,559 16% 612,638-9% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 578, ,559 16% 612,638-9% Instructional Support Expenditures 68, 673,559 66, 64, 62, 612,638 6, 58, 578,843 56, 54, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 8 of 27

15 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 616, ,383 5% 656,599 2% Federal Funds 9,134 14,792 62% 14,792 % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 2,683 % 25, 832% 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 31,443 24,876-21% 33,16 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 657,45 688,734 5% 729,551 6% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % 319 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 657,45 688,734 5% 729,551 6% General Administration Expenditures 74, 729,551 72, 7, 688,734 68, 66, 657,45 64, 62, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 9 of 27

16 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,8,73 1,72,744-1% 1,97,861 2% Federal Funds % % Supplemental General 8,872-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 13,67 % 75, 449% 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 89,987 81,189-1% 14,138 28% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,178,932 1,167,63-1% 1,276,999 9% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % 558 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,178,932 1,167,63-1% 1,276,999 9% 1,28, 1,26, 1,24, 1,22, 1,2, 1,18, 1,16, 1,14, 1,12, 1,1, School Administration Expenditures 1,276,999 1,178,932 1,167, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 1 of 27

17 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 273, ,516-17% 236,24 4% Federal Funds % % Supplemental General 19, ,377 1% 192,495 % 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 1,96 % 1,5 37% 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 38,58 31,78-17% 35,194 11% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 53, ,769-1% 465,213 3% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % 23-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 53, ,769-1% 465,213 3% Central Services Expenditures 51, 53,294 5, 49, 48, 47, 465,213 46, 452,769 45, 44, 43, 42, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 11 of 27

18 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,849,865 1,666,463-1% 1,693,438 2% Federal Funds % % Supplemental General 44,92 47,44 6% 46,345-2% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 14, , % 64,52 85% Driver Training 2,156 6, % 17,5 174% Declining Enrollment % % Extraordinary School Program % % Food Service 6,26 % 6,725 12% 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 81,47 73,285-1% 99,16 35% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,119,244 2,146,399 1% 2,53,688 17% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % 1,93 11% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,119,244 2,146,399 1% 2,53,688 17% Operations and Maintenance Expenditures 2,6, 2,5, 2,53,688 2,4, 2,3, 2,2, 2,1, 2,119,244 2,146,399 2,, 1,9, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 12 of 27

19 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 32, ,57-14% 282,162 3% Federal Funds % % Supplemental General % % At Risk (4yr Old) 1,234 1,32 6% 1,547 19% At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 91,836 44,63-52% 164,48 273% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 187,2 18,254-4% 196,645 9% Cost of Living % % Vocational Education 9,18 % 12,792 39% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,1 27,6-8% 35,645 29% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 63, ,456-15% 693,271 29% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % 33 22% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 63, ,456-15% 693,271 29% Transportation Expenditures 7, 63, ,271 6, 537,456 5, 4, 3, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 13 of 27

20 Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General 63,659 45,91-29% 14,65-69% Federal Funds % % Supplemental General % % At Risk (4yr Old) 1,234 1,32 6% 1,547 19% At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 8, ,68 121% 25, 114% 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 4,526 % 1,424-69% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 73, , % 267,36 59% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 73, , % 267,36 59% Other Support Services Expenditures 3, 267,36 25, 2, 167,527 15, 1, 73,857 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 14 of 27

21 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 854, ,948-2% 1,19,785 22% 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 2,757 2,418-12% 2,871 19% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 857, ,366-2% 1,22,656 22% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 857, ,366-2% 1,22,656 22% Food Service Expenditures 1,2, 1,, 8, 857, ,366 1,22,656 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 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 15 of 27

22 Community Services Operations (33) % % 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)* 2, ,173.7 % 2, % 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 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 16 of 27

23 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General 1,218-1% % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 173, ,698 26% 425, 95% 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 1,165 2,47 112% 7,157 19% Temporary Note % % SUBTOTAL 175,844 22,168 25% 432,157 96% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 175,844 22,168 25% 432,157 96% Capital Improvements (4) 45, 432,157 4, 35, 3, 25, 2, 15, 1, 5, 175,844 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 17 of 27

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 2,976,46 2,976,81 % 3,12,65 4% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,976,46 2,976,81 % 3,12,65 4% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil 1,369 1,369 % 1,355-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,976,46 2,976,81 % 3,12,65 4% Debt Services (51) 3,12, 3,1, 3,8, 3,6, 3,4, 3,2, 3,, 2,98, 2,96, 2,94, 2,92, 2,9, 2,976,46 2,976,81 3,12, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 18 of 27

25 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 4,682,495 4,251,958-9% 8,778,84 16% Federal Funds % % Supplemental General 22,434 22,434 % 22,434 % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % XXXXXXXX % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % % Text Book & Student Material % % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,92,929 4,472,392-9% 8,999,274 11% Enrollment (FTE)* 2, ,173.7 % 2, % Amount per Pupil 2,255 2,58-9% 3,93 91% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,92,929 4,472,392-9% 8,999,274 11% 9,, 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Transfers (52) 8,999,274 4,92,929 4,472, 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 19 of 27

26 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 213 July 1, 214 July 1, 215 General 15 2,96 68 Federal Funds Supplemental General 46, ,373 63,613 At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay 2,194,12 2,412,563 2,656,563 Driver Training 5,435 58,31 61,321 Declining Enrollment Extraordinary School Program Food Service 64,839 91, ,675 Professional Development 1,392 7,167 4,584 Parent Education Program Summer School Special Education 635, , 562,654 Cost of Living Vocational Education 86, ,14 157,862 Gifts/Grants 16,574 24,645 44,431 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 553,28 317, ,649 Text Book & Student Material 481, , ,228 Activity Fund 21,691 23,334 17,429 Bond and Interest #1 1,665,57 1,861,41 2,768,526 Bond and Interest #2 No Fund Warrant Special Assessment 1, ,438 Temporary Note SUBTOTAL 5,819,261 6,45,835 7,164,64 Enrollment (FTE)* 2, , ,289.7 Amount per Pupil 2,676 2,781 3,129 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 5,819,261 6,45,835 7,164,64 Unencumbered Cash Balances by Fund 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, 7,164,64 5,819,261 6,45,835 July 1, 213 July 1, 214 July 1, 215 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 2 of 27

27 Reserve Funds Unencumbered Cash Balance July 1, 213 July 1, 214 July 1, 215 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 213 July 1, 214 July 1, 215 *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. 1/9/215 3:32 PM Sumexpen.xlsx Page 21 of 27

28 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2, , % 2,16.2 1% 2,158.7 % 2,184. 1% Enrollment (FTE)** 2, , % 2, % 2,173.7 % 2, % Number of Students - Free Meals % 785 1% 76-3% 74-3% Number of Students - Reduced Meals % % % 175-6% 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. 1/9/215 3:32 PM Sumexpen.xlsx Page 22 of 27

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 34% Capital Outlay 12% General 31% Supplemental General 23% 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 1/9/215 3:32 PM Sumexpen.xlsx Page 23 of 27

30 Other Information Actual Actual Budget Assessed Valuation $8,274,332 $82,3,771 $84,553,978 Bonded Indebtedness $51,648,38 $51,171,314 $5,422,237 Assessed Valuation $85,, $84,553,978 $84,, $83,, $82,, $82,3,771 $81,, $8,, $8,274,332 $79,, $78,, Bonded Indebtedness $51,8, $51,6, $51,4, $51,2, $51,, $5,8, $5,6, $5,4, $5,2, $5,, $49,8, $51,648,38 $51,171,314 $5,422, /9/215 3:32 PM Sumexpen.xlsx Page 24 of 27

31 USD 42 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July 1, 215 State Federal Local July 1, 216 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 16,959, ,956,58 2,6 Supplemental General 4,265,279 63,613 2,828,686 1,372,98 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 66,9 xxxxxxxxxxxx 66,9 Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 1,355,23 23 xxxxxxxxxxxx 1,335, 2, Bilingual Education 24, xxxxxxxxxxxx 24, Virtual Education 495, ,592 Capital Outlay 2,, 2,656,563 1,5 191, ,34 1,594,922 Driver Training 6, 61,321 7,182 xxxxxxxxxxxx 26,665 35,168 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 1,26,51 122,675 8,592 58,453 xxxxxxxxxxxx 386,79 Professional Development 5,584 4,584 xxxxxxxxxxxx 1, Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 2,348, ,654 xxxxxxxxxxxx 2,348, ,654 Vocational Education 619, ,862 7,792 16,128 xxxxxxxxxxxx 428, 1, Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 79,431 44,431 35, Textbook & Student Materials Revolving 343,228 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 1,2,634 1,2,634 XXXXXXXXX Contingency Reserve 317,649 XXXXXXXXX Activity Funds 17,429 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 3,12,65 2,768,526 1,737,179 3, 2,8,191 3,414,291 Bond and Interest #2 No Fund Warrant Special Assessment 7, ,111 1,392 Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 433,713 xxxxxxxxxxx 433,713 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 34,95,23 7,164,64 18,717, ,294 7,1 8,919,274 4,615,771 5,68,427 Less Transfers 8,919,274 TOTAL Budget Expenditures $25,175,749 Sources of Revenue - - State, Federal, Local State Revenues 16,191,282 18,76,943 18,717,253 Federal Revenues 867, , ,294 Local Revenues* 6,332,47 5,16,51 4,622,871 Total Revenues 23,391,57 23,979,575 24,298,418 Revenues Per Pupil 1,756 11,32 1,612 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 42 - Augusta - Summary 14,, 12,, 1,, 8,, 6,, 4,, 2,, Summary of Total Expenditures by Function (All Funds) 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 13,4, ,2, ,, ,8, ,6, 12,4, 12,2, 12,, 11,8, 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, 5. 4, 4. 2,

33 Intentionally left blank