PROFILE INFORMATION. Wellsville

Transcription

1 PROFILE INFORMATION Wellsville 289 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 #: 289 Introduction Wellsville USD No. 289 is a 3A school district located in Franklin County, with territory also located in Douglas, Johnson and Miami counties. Located just off of I-35, The Wellsville district continues to grow and currently has an assessed valuation of $5,459,84 an increase of 1% from the previous year. Students in the Wellsville schools attend one of three district buildings: Wellsville Elementary, built in 21 and houses grades K-5; Wellsville Middle remodeled in 21 and houses student in grades 6-8; and Wellsville High, built in 1971 and houses students in grades All schools are located in Wellsville. The enrollment for the school year is 89, and stayed level with last year. Our enrollment in the past 4 years has had a slight decline overall. There is growth in the Edgerton area which we hope will give us a boost in enrollment eventually. Special education services are provided through East Central Kansas Cooperative in Education, located in Baldwin City, Kansas. Wellsville owns their school buses and provides transportation for all pupils who reside outside of the city limits. Board Members Beth Watson, President Dawn Whalen, Vice President Ron Bloss Clyde Coons Kevin Jones Terry Messenger Juanita Peckham Key Staff Superintendent: Business Office Staff: Other Key Contacts: High School Principal Asst. High School Prin./Act Director Middle School Principal Elementary Principal Jerald L. Henn Susan McCarthy, Treasurer Sherry Bousman, Clerk Josh Adams Brad Burkdoll Randy Fox Jason Townsend 1

4 The District s Accomplishments and Challenges Accomplishments: USD #289 is proud of its accomplishments in many areas. The Wellsville district prides itself on its commitment to kids. We provide full-day Kindergarten; a counselor at each building level elementary, middle and high school; a district-wide Family Services Coordinator; our students have access to a variety of co-curricular activities; and a wide variety of special education services are provided to students who qualify. Our district has established and maintains a strong educational partnership with Neosho County Community College. Neosho County Community College also offers extensive training in vocational classes. In addition to providing concurrent credit courses to our high school students during the school day, Neosho County Community College conducts evening, weekend and summer classes for our students. The district purchased 2 more tablets for the year, 25 of those went to the elementary school. Still moving forward to put more technology in our students hands. We introduced new science curriculum in the high school and a new math curriculum throughout the district. On August 16, the certified staff and administrators took part in the ALICE training offered by the Franklin County Sheriff s Department. This active shooter training is designed to teach faculty how to react and respond to an armed intruder. The course is free and offered to schools and local businesses free of charge. Scores on the state assessments have been very good. We are awaiting the scores on the new state assessment currently. In the school year, grades 3-1 took the Aspire test. The scores on this test have identified areas needed for growth. The curriculum remains focused on student achievement and pushes them to be the best they can. We anticipate our student test scores will be consistent with the state, even considering the challenges and increased expectations that have been placed on us as a district. Challenges: The challenges facing the Wellsville district continue to be the same as in past years. The increasing costs of goods and services we purchase and the lack of funds provided by the state continues to be challenges. As we have seen state funding dwindle considerably over the previous years, we are left with hard choices that affect employees and students. USD 289 has continued to drop in enrollment and so we have looked at ways to be creative. We have cut staff to meet the needs of our students and cut budgets to balance our budget. Even with these cuts and the pressures it places on returning staff, the staff have remained optimistic and focused on our students. Health insurance continues to be an interesting topic. Special Education health care is increasing our budget but we have put enough money in the fund to cover the cost for the year. The curriculum within the district has taken a major step forward with a new math curriculum being adopted this year. We are excited to begin a new curriculum for our students and see how we score on upcoming assessments. This past year with state assessments was a new beginning of what we are to expect for our schools and its curriculum. We await scores from the state. With the hiring of a curriculum director, we will be more progressive towards the instruction of our students which will improve our teaching skills as well. Vocational programs continue to be a high priority for our students. The State has provided funds to help aid our students in transportation and enrollment fees. This continues to be a popular avenue for our students. 2

5 Other challenging areas are: The continuing and unrelenting rising costs of all insurance, the escalating food and fuel costs, and fluctuating utility bills Finding funds to recruit and maintain quality teachers in the areas of general education and special education. Finding funds to maintain our quality/quantity of technology offered to our students. Keeping up on the continued improvement in technology. What the State will propose for the school year 3

6 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 4

7 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 5

8 USD# 289 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 5,444,243 57% 5,153,135 57% -5% 5,336,352 53% 4% Student Support Services 274,397 3% 282,638 3% 3% 32,3 3% 7% Instructional Support Services 339,353 4% 269,129 3% -21% 332,6 3% 24% Administration & Support 794,527 8% 795,343 9% % 84,25 8% 6% Operations & Maintenance 92,97 1% 94,5 1% % 1,9,258 1% 12% Transportation 392,486 4% 34,654 4% -13% 494,75 5% 45% Food Services 396,516 4% 417,732 5% 5% 53,27 5% 2% Capital Improvements 175,274 2% 165,342 2% -6% 479, 5% 19% Debt Services 751,28 8% 732,497 8% -2% 74,498 7% -4% Other Costs 1,69 % 482 % -71% 1,5 % 278% Total Expenditures* 9,471,791 1% 9,6,957 1% -4% 1,12,715 1% 11% Amount per Pupil $12,349 $12,33-3% $13,175 9% Current Expenditures** 8,281,237 1% 7,949,276 1% -4% 8,58,217 1% 7% Amount per Pupil $1,797 $1,557-2% $11,195 6% Percent of Expenditures Instruction*** (Total Expenditures) 5,369,669 57% 5,7,113 56% -1% 5,241,352 52% -4% Instruction*** (Current Expenditures) 5,369,669 65% 5,7,113 64% -1% 5,241,352 62% -2% * 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 ,, 5,336,352 5,, 4,, 3,, 2,, 1,, Summary of Total Expenditures by Function (All Funds) 32,3 332,6 84,25 1,9, ,75 53,27 479, 74,498 1, Summary of Total Expenditures by Function Capital Improvements 5% Debt Services Food Services 7% 5% Transportation 5% Operations & Maintenance 1% Administration & Support 9% Instructional Support 3% 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 9/19/216 1:45 PM Sumexpen.xlsx Page 1 of 31

9 USD# 289 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,218,848 74% 3,24,722 73% -6% 3,1,448 72% 3% Student Support 17,591 2% 127,186 3% 18% 131,4 3% 3% Instructional Support 8,5 2% 83,979 2% 4% 84,1 2% % Administration & Support 737,982 17% 746,462 18% 1% 767,25 18% 3% Operations & Maintenance 5,957 % 4,439 % -25% 4,3 % -3% Transportation 186,628 4% 161,97 4% -14% 199,5 5% 24% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,337,56 1% 4,147,885 1% -4% 4,286,998 1% 3% Amount per Pupil $5,655 $5,58-3% $5,641 2% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures 3,5, 3,, 3,1,448 2,5, 2,, 1,5, ,, 767,25 5, Instruction 131,4 84,1 Student Support Instructional Support Administration & Support 4,3 Operations & Maintenance 199,5 Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Administration & Support 18% Instructional Support 2% Student Support 3% Transportation 5% Instruction 72% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 1:45 PM Sumexpen.xlsx Page 2 of 31

10 USD# 289 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 22,28 2% 67,461 6% 24% 8, 6% 19% Student Support 23,481 2% 42,68 4% 79% 48,4 4% 15% Instructional Support 16,78 15% 159,716 14% -1% 173,5 14% 9% Administration & Support % % % % % Operations & Maintenance 856,763 81% 856,831 76% % 941,78 76% 1% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,63,232 1% 1,126,76 1% 6% 1,243,68 1% 1% Amount per Pupil $1,386 $1,495 8% $1,636 9% 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,, 941,78 9, 8, 7, 6, 5, , , 2, 1, 8, Instruction 48,4 Student Support 173,5 Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Instruction 6% Operations & Maintenance 76% Student Support 4% Instructional Support 14% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 1:45 PM Sumexpen.xlsx Page 3 of 31

11 131,72 169, ,8 241,28 243, ,6 186, ,97 199,5 737, , ,25 862,72 861,27 946,8 3,241,56 3,92,183 3,18,448 USD# 289 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,241,56 6% 3,92,183 59% -5% 3,18,448 58% 3% Student Support 131,72 2% 169,254 3% 29% 179,8 3% 6% Instructional Support 241,28 4% 243,695 5% 1% 257,6 5% 6% Administration & Support 737,982 14% 746,462 14% 1% 767,25 14% 3% Operations & Maintenance 862,72 16% 861,27 16% % 946,8 17% 1% Transportation 186,628 3% 161,97 3% -14% 199,5 4% 24% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 5,4,738 1% 5,273,961 1% -2% 5,53,66 1% 5% Amount per Pupil $7,41 $7,4-1% $7,277 4% 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 3,5, 3,, 2,5, 2,, ,5, 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 17% Transportation 4% Instruction Administration & Support 14% Instructional Support 5% Student Support 3% Instruction 57% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 1:45 PM Sumexpen.xlsx Page 4 of 31

12 1,643 1,781 2,25 67,42 47,123 17, 1,21,682 1,189,61 1,225, USD# 289 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,21,682 95% 1,189,61 96% -1% 1,225, 92% 3% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance 1,643 % 1,781 % 8% 2,25 % 26% Transportation 67,42 5% 47,123 4% -3% 17, 8% 127% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,27,367 1% 1,238,514 1% -3% 1,334,25 1% 8% Amount per Pupil $1,656 $1,645-1% $1,756 7% 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 1,4, 1,2, 1,, 8, 6, 4, , 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 9/19/216 1:45 PM Sumexpen.xlsx Page 5 of 31

13 USD# 289 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 3,218,848 3,24,722-6% 3,1,448 3% Federal Funds 99,113 1,332 1% 92,24-8% Supplemental General 22,28 67,461 24% 8, 19% At Risk (4yr Old) % % At Risk (K-12) 184, ,597-19% 158, 6% Bilingual Education % % Virtual Education % % Capital Outlay 74,574 83,22 11% 95, 14% Driver Education 8,663 9,724 12% 2,2 18% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 1,21,682 1,189,61-1% 1,225, 3% Cost of Living % % Vocational Education 171,761 28,465 21% 23,5 11% Gifts/Grants 1,246 1,783-83% 1, 461% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 286, ,331-19% 325, 39% Contingency Reserve % Text Book & Student Material 98,537 26,49-73% Activity Fund 67,976 58,598-14% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,444,243 5,153,135-5% 5,336,352 4% Enrollment (FTE)* % 76. 1% Amount per Pupil 7,98 6,843-4% 7,22 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,444,243 5,153,135-5% 5,336,352 4% 5,45, 5,4, 5,35, 5,3, 5,25, 5,2, 5,15, 5,1, 5,5, 5,, Instruction Expenditures 5,444,243 5,336,352 5,153, Instruction Expenditures 4,, 3,, 2,, 1,, 3,218,848 3,24,722 3,1,448 1,21,682 1,189,61 1,225, 22,28 67,461 8, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 6 of 31

14 Student Support Expenditures (21) USD# 289 % % inc/ inc/ Actual Actual dec Budget dec General 17, ,186 18% 131,4 3% Federal Funds % % Supplemental General 23,481 42,68 79% 48,4 15% At Risk (4yr Old) % % At Risk (K-12) 125,529 95,636-24% 97,5 2% 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 17,796 17,748 % 25, 41% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 274, ,638 3% 32,3 7% Enrollment (FTE)* % 76. 1% Amount per Pupil % 398 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 274, ,638 3% 32,3 7% Student Support Expenditures 35, 3, 295, 29, 285, 28, 275, 27, 265, 26, 32,3 282, , 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 7 of 31

15 USD# 289 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 8,5 83,979 4% 84,1 % Federal Funds % % Supplemental General 16,78 159,716-1% 173,5 9% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 8,34 1,617-87% 55, 418% 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 18,39 14,817-18% 2, 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 339, ,129-21% 332,6 24% Enrollment (FTE)* % 76. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 339, ,129-21% 332,6 24% Instructional Support Expenditures 35, 339, ,6 3, 269,129 25, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 8 of 31

16 USD# 289 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 161, ,38 3% 174, 5% 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 14,48 12,381-14% 2, 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 176,24 178,761 2% 194, 9% Enrollment (FTE)* % 76. 1% Amount per Pupil % 255 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 176,24 178,761 2% 194, 9% General Administration Expenditures 195, 194, 19, 185, 18, 175, 176,24 178,761 17, 165, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 9 of 31

17 USD# 289 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 463, ,796 2% 483,45 2% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 1,69 % 5, 368% 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 37,292 31,414-16% 38, 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 51,5 54,279 1% 526,45 4% Enrollment (FTE)* % 76. 1% Amount per Pupil % 693 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 51,5 54,279 1% 526,45 4% School Administration Expenditures 53, 526,45 525, 52, 515, 51, 55, 5, 495, 49, 485, 51,5 54, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 1 of 31

18 USD# 289 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 112,68 18,286-4% 19,8 1% 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 4,773 4,17-16% 1, 149% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 117, ,33-4% 119,8 7% Enrollment (FTE)* % 76. 1% Amount per Pupil % 158 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 117, ,33-4% 119,8 7% Central Services Expenditures 12, 119,8 118, 117, , 114, 112, 112,33 11, 18, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 11 of 31

19 USD# 289 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 5,957 4,439-25% 4,3-3% Federal Funds % % Supplemental General 856, ,831 % 941,78 1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 1, % 6, 671% Driver Training 1,262-1% 5, % Declining Enrollment % % Extraordinary School Program % % Food Service 3,95 9, % 1, 5% Professional Development % % Parent Education Program % % Summer School % % Special Education 1,643 1,781 8% 2,25 26% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 31,467 3,64-3% 4, 31% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 92,97 94,5 % 1,9,258 12% Enrollment (FTE)* % 76. 1% Amount per Pupil 1,176 1,21 2% 1,328 11% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 92,97 94,5 % 1,9,258 12% Operations and Maintenance Expenditures 1,2, 1,9,258 1,, 98, 96, 94, 92, 9, 92,97 94,5 88, 86, 84, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 12 of 31

20 USD# 289 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 186, ,97-14% 199,5 24% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 16, ,356 11% 15, 27% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 67,42 47,123-3% 17, 127% Cost of Living % % Vocational Education 17,824 3,564-8% 13,25 272% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 14,318 1,514-27% 25, 138% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 392,486 34,654-13% 494,75 45% Enrollment (FTE)* % 76. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 392,486 34,654-13% 494,75 45% Transportation Expenditures 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 494,75 392,486 34, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 13 of 31

21 USD# 289 Other Support Services Expenditures (29) % % 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 1,69-1% 1, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education 482 % 5 4% 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, % 1,5 278% Enrollment (FTE)* % 76. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1, % 1,5 278% Other Support Services Expenditures 12, 1,5 1, 8, 6, 4, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 14 of 31

22 USD# 289 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 382,44 45,188 6% 479,33 18% 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 14,76 12,544-11% 23,877 9% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 396, ,732 5% 53,27 2% Enrollment (FTE)* % 76. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 396, ,732 5% 53,27 2% Food Service Expenditures 6, 5, 4, 396, ,732 53,27 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 15 of 31

23 USD# 289 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)* % 76. 1% 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 16 of 31

24 USD# 289 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 175, ,342-6% 479, 19% 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 175, ,342-6% 479, 19% Enrollment (FTE)* % 76. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 175, ,342-6% 479, 19% Capital Improvements (4) 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 175, , , 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 17 of 31

25 USD# 289 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 #1 751,28 732,497-2% 74,498-4% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 751,28 732,497-2% 74,498-4% Enrollment (FTE)* % 76. 1% Amount per Pupil % 927-5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 751,28 732,497-2% 74,498-4% Debt Services (51) 76, 75, 74, 73, 72, 71, 7, 69, 68, 751,28 732,497 74, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 18 of 31

26 USD# 289 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 1,37,253 2,44,38 132% 1,573,43-35% Federal Funds % % Supplemental General 769,54 77,532-8% 59, -17% 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 1,86,793 3,111,57 72% 2,163,43-3% Enrollment (FTE)* % 76. 1% Amount per Pupil 2,356 4,132 75% 2,847-31% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,86,793 3,111,57 72% 2,163,43-3% Transfers (52) 3,5, 3,, 3,111,57 2,5, 2,, 1,5, 1,, 5, 1,86,793 2,163, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 19 of 31

27 USD# 289 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General Federal Funds 1,94 1, Supplemental General 123,835 19,123 9,964 At Risk (4yr Old) At Risk (K-12) 38,242 42,21 227,782 Bilingual Education Virtual Education Capital Outlay 623,935 73, ,5 Driver Training 14,72 2,379 25,1 Declining Enrollment Extraordinary School Program Food Service 35,761 39,448 53,957 Professional Development Parent Education Program Summer School Special Education 113, ,773 29,14 Cost of Living Vocational Education 34,982 3,748 32,455 Gifts/Grants 15,16 11,754 9,971 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 18,114 21,7 223,64 Text Book & Student Material 6,789 15,21 Activity Fund 26,666 14,873 19,975 Bond and Interest #1 1,148,556 1,323,194 1,333,425 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,416,386 2,526,131 2,959,22 Enrollment (FTE)* Amount per Pupil 3,15 3,355 3,894 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 2,416,386 2,526,131 2,959,22 Unencumbered Cash Balances by Fund 3,, 2,5, 2,416,386 2,526,131 2,959,22 2,, 1,5, 1,, 5, 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 2 of 31

28 Reserve Funds Unencumbered Cash Balance USD# 289 July 1, 214 July 1, 215 July 1, 216 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 21 of 31

29 USD# 289 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % 765. % % % Enrollment (FTE)** % 767. % % 76. 1% Number of Students - Free Meals % 26-3% 199-3% 188-6% Number of Students - Reduced Meals % 55 6% 43-22% 36-16% 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. 9/19/216 1:45 PM Sumexpen.xlsx Page 22 of 31

30 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest # Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Rec Comm Employee Bnfts TOTAL OTHER Total USD Mill Rates Capital Outlay 14% Miscellaneous Information Mill Rates by Fund (Total USD) Bond and Interest #1 15% Supplemental General 34% General 37% 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 9/19/216 1:45 PM Sumexpen.xlsx Page 23 of 31

31 Other Information USD# Actual Actual Budget Assessed Valuation $48,37,36 $49,32,33 $5,459,84 Total USD Debt $5,165, $4,64, $4,5, $5,5, $5,, $49,5, $49,, $48,5, $48,, $47,5, $48,37,36 Assessed Valuation $49,32,33 $5,459,84 $47,, Total USD Debt $6,, $5,, $4,, $5,165, $4,64, $4,5, $3,, $2,, $1,, $ /19/216 1:45 PM Sumexpen.xlsx Page 24 of 31

32 USD 289 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 5,86, ,86, Supplemental General 1,833,68 9, , ,769 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) xxxxxxxxxxxx Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 255,5 227,782 xxxxxxxxxxxx 255, 5,1 232,283 Bilingual Education xxxxxxxxxxxx Virtual Education Capital Outlay 8, 797,5 5, 444, ,947 Driver Training 25,2 25,1 4,5 xxxxxxxxxxxx 12, 16,4 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 489,33 53,957 3, ,818 3, 26,45 17,578 Professional Development xxxxxxxxxxxx Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 1,334,25 29,14 xxxxxxxxxxxx 1,136,526 4,56 15,85 Vocational Education 244,25 32,455 4,14 xxxxxxxxxxxx 215, 5,45 12,75 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 1, 9,971 5, 4,971 Textbook & Student Materials Revolving 15,21 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 526, ,877 XXXXXXXXX Contingency Reserve 223,64 XXXXXXXXX Activity Funds 19,975 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 74,498 1,333, , ,734 1,335,145 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 92,24 1, xxxxxxxxxxx 92,24 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 1, Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 12,176,118 2,959,22 6,937, ,22 5, 2,163,43 2,22,17 2,216,187 Less Transfers 2,163,43 TOTAL Budget Expenditures $1,12,715 Sources of Revenue - - State, Federal, Local State Revenues 6,938,63 6,776,325 6,937,128 Federal Revenues 266, ,43 251,22 Local Revenues* 2,396,983 2,46,318 2,27,17 Total Revenues 9,62,557 9,494,46 9,395,257 Revenues Per Pupil 12,52 12,68 12,362 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.

33 USD Wellsville - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 6,, 5,, 4,, 3,, 2,, 1,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Instruction Expenditures FTE Enrollment for Budget Authority 5,45, 5,4, 5,35, 5,3, 5,25, 5,2, 5,15, 5,1, 5,5, 5,, Mill Rates by Fund Average Salary , 6, 5, 4, 3, 2, 1, Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 12, 1, 8, 6, 4, 2,

34 Intentionally left blank