PROFILE INFORMATION. USD 505 Chetopa-St. Paul

Transcription

1 PROFILE INFORMATION USD 55 Chetopa-St. Paul 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 #: 55 Introduction Our mission at USD 55 is to provide an environment, which offers every student the opportunity to receive a meaningful education. Board Members Jeff Corn President 1256 Trego Rd, St. Paul, KS Michelle Feagan Vice-President 812 Locust, Chetopa, KS Mike McCracken Member 1235 Trego Rd, St. Paul, KS Mark Smith Member 523 Barry Drive, St. Paul, KS Tammy Bushong Member 68 Cherry Street, Chetopa, KS Craig Sanders Member 391 N. 8 th, Lot A, Chetopa, KS Rocky Billings Member 319 N 9 th, Chetopa, KS Key Staff Superintendent: Dr. Bobbi Williams Business Office Staff: Terri Ross Curriculum & Instruction Staff: Roberta Carter, District Curriculum; Craig Bagshaw, St. Paul K- 12 principal; Lonnie Moser, Chetopa K-12 principal Other Key Contacts: Angie Durborow, Chetopa Dean of Students; Marti Tuck, St. Paul Counselor; Krystal Adams, Chetopa Central Office Secretary; Jeanette Severt, St. Paul Secretary The District s Accomplishments and Challenges Accomplishments: Improvement on state assessment tests school wide. We are fully accredited. Chetopa Elementary is first Great Expectation Model school in Kansas. One to one IPad initiative in high schools. Wide variety of extra-curricular activities. JH is tech rich with laptops and IPads. Virtual School and Course Recovery. State and National award winning FFA program Kansas Reading Roadmap program Challenges: Reaching the state standard of excellence on all state assessment tests and ACT scores Decline in enrollment. Graduation rate. Rising costs in salaries, insurance, utilities, fuel, etc. The distance between Chetopa and St. Paul. Making a better education for all students through the use of technology. Costs of technology. Dealing with the students behaviors that are disruptive to the education of other students. Decline in state aid in general and special funds. 1

4 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) Instruction includes teachers salaries, benefits, supplies, equipment, internet, sports, student trips, etc. Student support includes costs associated with counselor, nurse and library. General administration includes salaries for general administration as well as insurance costs, professional and technical support, communications services, supplies and equipment and board expenses. School administration includes salaries for principals and secretaries and supplies for the office. Operations and maintenance includes custodial salaries, custodial supplies and equipment, utilities and building maintenance. Capital improvements will include equipment and repairs. Other costs include transportation costs and other misc. 2. Summary of General Fund Expenditures by Function Instruction includes teachers salaries, benefits, supplies, equipment, internet, sports, student trips, etc. Student support includes costs associated with counselor, nurse and library. General administration includes salaries for general administration as well as insurance costs, professional and technical support, communications services, supplies and equipment and board expenses. School administration includes salaries for principals and secretaries and supplies for the office. Operations and maintenance includes custodial salaries, custodial supplies and equipment, utilities and building maintenance. Capital improvements will include equipment and repairs. Other costs include transportation costs and other misc. 3. Summary of Supplemental General Fund Expenditures by Function Instruction includes teachers salaries, benefits, supplies, equipment, internet, sports, student trips, etc. Student support includes costs associated with counselor, nurse and library. General administration includes salaries for general administration as well as insurance costs, professional and technical support, communications services, supplies and equipment and board expenses. School administration includes salaries for principals and secretaries and supplies for the office. Operations and maintenance includes custodial salaries, custodial supplies and equipment, utilities and building maintenance. Capital improvements will include equipment and repairs. Other costs include transportation costs and other misc. 4. Summary of General and Supplemental General Fund Expenditures by Function Instruction includes teachers salaries, benefits, supplies, equipment, internet, sports, student trips, etc. Student support includes costs associated with counselor, nurse and library. General administration includes salaries for general administration as well as insurance costs, professional and technical support, communications services, supplies and equipment and board expenses. School administration includes salaries for principals and secretaries and supplies for the office. Operations and maintenance includes custodial salaries, custodial supplies and equipment, utilities and building maintenance. Capital improvements will include equipment and repairs. Other costs include transportation costs and other misc. 5. Summary of Special Education Fund by Function Instruction includes salaries, benefits, supplies and co-op payments. Other costs include special education transportation costs. 2

5 6. Instruction Expenditures (1) Instruction includes teachers salaries, benefits, supplemental salaries, supplies, equipment, internet, sports, student trips, etc. 7. Student Support Expenditures (21) Student support includes costs associated with counselor and nurse. These costs include salaries, benefits, supplies, and equipment. 8. Instructional Support Expenditures (22) Student support includes costs associated with the technology coordinator and the library. These costs include salaries, benefits, supplies, equipment, books, etc. 9. General Administration Expenditures (23) General administration includes salaries and benefits for general administration as well as insurance costs, professional and technical support, communications services, supplies and equipment and board expenses. 1. School Administration Expenditures (24) School administration includes salaries and benefits for principals and secretaries and supplies for the office. 11. Central Services Expenditures (25) Central Services includes the salaries and benefits for the business manager and all supplies or equipment that is need to run the business office. 12. Operations and Maintenance Expenditures (26) Operations and maintenance includes custodial salaries and benefits, custodial supplies and equipment, utilities and building maintenance. 13. Transportation Expenditures (27) Transportation expenditures include all transportation costs associated with the transporting of students or staff. This would include salaries, benefits, vehicle maintenance, vehicles, insurance, and other transportation related costs. 14. Other Support Services Expenditures (29) Currently, we do not have any function 29 support services. 15. Food Service Expenditures (31) The Food Service expenditures would include all expenses associated with the meals served to students and staff. These expenses would include salaries, benefits, equipment, supplies, food and other food service related expenses. 3

6 16. Community Services Operations (33) We currently do not have any function 33 expenses. 17. Capital Improvements (4) Capital improvements will include equipment, repairs, land acquisitions and improvements. 18. Debt Services (51) This function would include the payment of interest and principal on any outstanding bonds. 19. Miscellaneous Information Transfers (52) This includes transfers to funds such as Special Education, Driver s Education, Food Service, Capital Outlay, Professional Development, KPERS, Summer School, At-Risk, At-Risk Preschool and Vocational Education. These transfers help to fund the expenses in each of these funds. 2. Miscellaneous Information Unencumbered Cash Balance by Fund These are the funds that are allowed to have a carryover balance. Supplemental general can only have a cash balance if we have used up our budget authority. The supplemental general balance is the balance after we have used all of our budget authority for the previous school year. We try to maintain a steady balance or increase the cash balances from the previous year in all funds that are allowed a cash balance. This will decrease the amount needing to be transferred in the current school year. 21. Reserve Funds Unencumbered Cash Balance We do not utilize the reserve funds. We purchase our insurance instead of being self-insured 22. Other Information Enrollment Information Our enrollment has been declining for the past few years. It is our hope that the decrease in enrollment will stabilize and our enrollment will stay steady. 23. Miscellaneous Information Mill Rates by Fund We try to keep the mill levy as steady as possible. We have been seeing increases due to the reduction in state aid and the adding of a bond fund mill levy in Other Information Assessed Valuation and Bonded Indebtedness The amount shown on indebtedness is the amount owed on our general obligation bonds. The general obligation bonds were issued for the most recent building projects and the purchase of technology. 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# 55 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 4,17,16 62% 3,73,492 61% -1% 4,298,243 55% 16% Student Support Services 161,112 2% 98,273 2% -39% 111, 1% 13% Instructional Support Services 174,889 3% 162,231 3% -7% 211,121 3% 3% Administration & Support 598,84 9% 515,335 9% -14% 578,9 7% 12% Operations & Maintenance 523,816 8% 537,138 9% 3% 759,24 1% 41% Transportation 276,426 4% 25,189 3% -26% 783,96 1% 282% Food Services 296,879 4% 255,23 4% -14% 354,226 5% 39% Capital Improvements 2,3 % 6,915 1% 2548% 17, 2% 179% Debt Services 484,694 7% 494,991 8% 2% 54,732 6% 2% Other Costs % % % % % Total Expenditures* 6,625,36 1% 6,32,767 1% -9% 7,771,422 1% 29% Amount per Pupil $14,626 $13,742-6% $17,232 25% Current Expenditures** 6,37,885 1% 5,438,37 1% -1% 6,24,255 1% 14% Amount per Pupil $13,329 $12,388-7% $13,757 11% Percent of Expenditures Instruction*** (Total Expenditures) 4,99,494 62% 3,73,492 61% -1% 4,16,88 54% -7% Instruction*** (Current Expenditures) 4,99,494 68% 3,73,492 68% % 4,16,88 67% -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 ,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 4,298,243 Summary of Total Expenditures by Function (All Funds) 111, 211, ,9 759,24 783,96 354,226 17, 54, Summary of Total Expenditures by Function Food Services 5% Transportation 1% Operations & Maintenance 1% Administration & Support 7% Instructional Support 3% Capital Improvements 2% Debt Services 7% Instruction 55% Student Support Services 1% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/2/216 9:39 AM Sumexpen.xlsx Page 1 of 31

9 USD# 55 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,533,961 64% 1,36,283 6% -15% 1,367,873 61% 5% Student Support 1,839 % 1,744 % -5% % -1% Instructional Support 143,297 6% 139,663 6% -3% 144, 6% 3% Administration & Support 229,471 1% 27,513 1% -1% 215,9 1% 4% Operations & Maintenance 328,35 14% 368,611 17% 12% 376,5 17% 2% Transportation 158,193 7% 136,953 6% -13% 156, 7% 14% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,395,111 1% 2,16,767 1% -1% 2,26,273 1% 5% Amount per Pupil $5,287 $4,922-7% $5,12 2% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 1,6, Summary of General Fund Expenditures 1,4, 1,367,873 1,2, 1,, 8, 6, , 2, 144, 215,9 376,5 156, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 17% Administration & Support 1% Instructional Support 6% Transportation 7% Instruction 6% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 9:39 AM Sumexpen.xlsx Page 2 of 31

10 USD# 55 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 525,274 47% 469,29 49% -11% 462,472 47% -1% Student Support 152,68 14% 91,221 9% -4% 96, 1% 5% Instructional Support 3,372 % 3,527 % 5% 4, % 13% Administration & Support 293,32 26% 278,941 29% -5% 298,5 3% 7% Operations & Maintenance 134,35 12% 119,754 12% -11% 125, 13% 4% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,18,69 1% 962,652 1% -13% 985,972 1% 2% Amount per Pupil $2,447 $2,193-1% $2,186 % 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 6, 5, 462,472 4, 3, 298, , 1, 96, 125, Instruction Student Support 4, Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 13% Administration & Support 3% Student Support 1% Instruction 47% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 9:39 AM Sumexpen.xlsx Page 3 of 31

11 154,447 92,965 96, 146, ,19 148, 158, , , 522, , ,4 462, ,365 51,5 2,59,235 1,775,492 1,83,345 USD# 55 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,59,235 59% 1,775,492 57% -14% 1,83,345 56% 3% Student Support 154,447 4% 92,965 3% -4% 96, 3% 3% Instructional Support 146,669 4% 143,19 5% -2% 148, 5% 3% Administration & Support 522,791 15% 486,454 16% -7% 514,4 16% 6% Operations & Maintenance 462,385 13% 488,365 16% 6% 51,5 15% 3% Transportation 158,193 5% 136,953 4% -13% 156, 5% 14% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 3,53,72 1% 3,123,419 1% -11% 3,246,245 1% 4% Amount per Pupil $7,734 $7,115-8% $7,198 1% 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 2,5, 2,, 1,5, ,, , 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 15% Transportation 5% Instruction Administration & Support 16% Instructional Support 5% Student Support 3% Instruction 56% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 9:39 AM Sumexpen.xlsx Page 4 of 31

12 53,52 5,395 85,36 68, ,272 72, USD# 55 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 68,922 92% 614,272 92% 1% 72, 89% 14% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 53,52 8% 5,395 8% -5% 85,36 11% 69% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 661,974 1% 664,667 1% % 787,36 1% 18% Amount per Pupil $1,461 $1,514 4% $1,746 15% 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 8, 7, 6, 5, 4, 3, 2, 1, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Transportation 11% Instruction Student Support Instructional Support Instruction 89% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/216 9:39 AM Sumexpen.xlsx Page 5 of 31

13 USD# 55 Instruction Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,533,961 1,36,283-15% 1,367,873 5% Federal Funds 278,274 37,271 1% 367,249 2% Supplemental General 525, ,29-11% 462,472-1% At Risk (4yr Old) 73,295 73,295 % 127,37 74% At Risk (K-12) 45, ,211 7% 539,98 12% Bilingual Education % % Virtual Education 42,426 1,358-76% 35, 238% Capital Outlay 7,666-1% 137,435 % Driver Education 7,835-1% 21,5 % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % 3,228 % Special Education 68, ,272 1% 72, 14% Cost of Living % % Vocational Education 218,59 188,585-14% 236,886 26% Gifts/Grants % 4,842 % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 237, ,825-21% 265,48 41% Contingency Reserve % Text Book & Student Material 69,422 5,43-92% Activity Fund 53,415 56,753 6% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,17,16 3,73,492-1% 4,298,243 16% Enrollment (FTE)* % % Amount per Pupil 9,67 8,436-7% 9,53 13% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,17,16 3,73,492-1% 4,298,243 16% Instruction Expenditures 4,298,243 4,3, 4,2, 4,1, 4,, 3,9, 3,8, 3,7, 3,6, 3,5, 3,4, 4,17,16 3,73, Instruction Expenditures 2,, 1,5, 1,, 5, 1,533,961 1,36,283 1,367,873 68, , ,272 72, 469,29 462, 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 6 of 31

14 Student Support Expenditures (21) USD# 55 % % inc/ inc/ Actual Actual dec Budget dec General 1,839 1,744-5% -1% Federal Funds % % Supplemental General 152,68 91,221-4% 96, 5% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % 5, 166% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 6,177 4,879-21% 1, 15% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 161,112 98,273-39% 111, 13% Enrollment (FTE)* % % Amount per Pupil % 246 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 161,112 98,273-39% 111, 13% Student Support Expenditures 18, 16, 14, 12, 1, 8, 6, 4, 2, 161, , 98, 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 7 of 31

15 USD# 55 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 143, ,663-3% 144, 3% Federal Funds 2,224 4,32 94% 5, 16% Supplemental General 3,372 3,527 5% 4, 13% At Risk (4yr Old) % % At Risk (K-12) 3,74-1% 1, % Bilingual Education % % Virtual Education 2,69 2,631 1% 2,982 13% Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 13,47 7,211-46% 3, % 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 6,177 4,879-21% 15, 27% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 174, ,231-7% 211,121 3% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 174, ,231-7% 211,121 3% Instructional Support Expenditures 25, 211,121 2, 15, 174, ,231 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 8 of 31

16 USD# 55 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 137,15 125,178-9% 129,2 3% Federal Funds 7,926 6,928-13% 8, 15% Supplemental General 125, ,247-4% 129, 6% 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 9,265 7,318-21% 1, 37% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 279,99 26,671-7% 276,2 6% Enrollment (FTE)* % % Amount per Pupil % 612 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 279,99 26,671-7% 276,2 6% 28, 275, 279,99 General Administration Expenditures 276,2 27, 265, 26, 26, , 25, 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 9 of 31

17 USD# 55 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 31,92 2,738-33% 25,7 24% Federal Funds 39,57-1% 24,5 % Supplemental General 167, ,694-6% 169,5 7% 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 15,443 12,196-21% 17, 39% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 253,731 19,628-25% 236,7 24% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 253,731 19,628-25% 236,7 24% School Administration Expenditures 3, 25, 2, 253,731 19, ,7 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 1 of 31

18 USD# 55 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 61,274 61,597 1% 61, -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 3,89 2,439-21% 5, 15% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 64,363 64,36-1% 66, 3% Enrollment (FTE)* % % Amount per Pupil % 146 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 64,363 64,36-1% 66, 3% Central Services Expenditures 66, 66, 65,5 65, 64,5 64, 64,363 64,36 63,5 63, 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 11 of 31

19 USD# 55 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 328,35 368,611 12% 376,5 2% Federal Funds % % Supplemental General 134,35 119,754-11% 125, 4% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 48,63 38,491-21% 235, 511% Driver Training % 4,74 83% 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 12,353 9,757-21% 18, 84% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 523, ,138 3% 759,24 41% Enrollment (FTE)* % % Amount per Pupil 1,156 1,224 6% 1,683 38% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 523, ,138 3% 759,24 41% Operations and Maintenance Expenditures 8, 759,24 7, 6, 523, ,138 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 12 of 31

20 USD# 55 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 158, ,953-13% 156, 14% Federal Funds 11,73 1,523-1% 14,6 39% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 44,212-1% 52, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 53,52 5,395-5% 85,36 69% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9,266 7,318-21% 8, 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 276,426 25,189-26% 783,96 282% Enrollment (FTE)* % % Amount per Pupil % 1, % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 276,426 25,189-26% 783,96 282% Transportation Expenditures 8, 783,96 7, 6, 5, 4, 3, 2, 1, 276,426 25, 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 13 of 31

21 USD# 55 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 % % 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)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Other Support Services Expenditures 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 14 of 31

22 USD# 55 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 287, ,885-14% 346,226 4% 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 9,266 7,318-21% 8, 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 296, ,23-14% 354,226 39% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 296, ,23-14% 354,226 39% Food Service Expenditures 4, 35, 3, 25, 296, ,23 354,226 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 15 of 31

23 USD# 55 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)* % % 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 16 of 31

24 USD# 55 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 2,3 6, % 17, 179% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,3 6, % 17, 179% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,3 6, % 17, 179% Capital Improvements (4) 18, 17, 16, 14, 12, 1, 8, 6, 4, 2, 2,3 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 17 of 31

25 USD# 55 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 #1 484, ,991 2% 54,732 2% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 484, ,991 2% 54,732 2% Enrollment (FTE)* % % Amount per Pupil 1,7 1,128 5% 1,119-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 484, ,991 2% 54,732 2% Debt Services (51) 55, 54,732 5, 495, 494,991 49, 485, 484,694 48, 475, 47, 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 18 of 31

26 USD# 55 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 1,251,117 2,489,388 99% 1,666,48-33% Federal Funds % % Supplemental General 23,93 353,451 73% 24, -32% 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 1,455,2 2,842,839 95% 1,96,48-33% Enrollment (FTE)* % % Amount per Pupil 3,212 6,476 12% 4,227-35% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,455,2 2,842,839 95% 1,96,48-33% Transfers (52) 3,, 2,842,839 2,5, 2,, 1,5, 1,455,2 1,96,48 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 19 of 31

27 USD# 55 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General Federal Funds 44,8-2,273-8,651 Supplemental General 76,377 3,542 48,41 At Risk (4yr Old) 2,96 2,665 47,37 At Risk (K-12) 29,12 29,119 24,98 Bilingual Education Virtual Education 9,193 8,842 7,982 Capital Outlay 566,614 72, ,128 Driver Training 23,13 19,577 22,64 Declining Enrollment Extraordinary School Program Food Service 11,451 83,982 8,383 Professional Development 14,516 12,35 15,139 Parent Education Program Summer School 3,228 3,228 3,228 Special Education 77,657 78,42 17,36 Cost of Living Vocational Education 2,135 16,167 52,746 Gifts/Grants 4,759 4,771 4,842 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 16,721 16,721 26,721 Text Book & Student Material 9,4 22,85 49,416 Activity Fund 4,791 7,161 2,771 Bond and Interest #1 293,39 356, ,322 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,513,54 1,59,631 1,952,872 Enrollment (FTE)* Amount per Pupil 3,34 3,439 4,33 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 1,513,54 1,59,631 1,952,872 Unencumbered Cash Balances by Fund 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,513,54 1,59,631 1,952,872 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 2 of 31

28 Reserve Funds Unencumbered Cash Balance USD# 55 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. 9/2/216 9:39 AM Sumexpen.xlsx Page 21 of 31

29 USD# 55 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 44. 4% Enrollment (FTE)** % % % % Number of Students - Free Meals % 216-7% 22 2% 23 5% Number of Students - Reduced Meals % 97 18% 84-13% 9 7% 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. 9/2/216 9:39 AM 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 Miscellaneous Information Mill Rates by Fund (Total USD) Bond and Interest #1 21% Capital Outlay 13% General 34% Supplemental General 32% 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 9/2/216 9:39 AM Sumexpen.xlsx Page 23 of 31

31 Other Information USD# Actual Actual Budget Assessed Valuation $15,217,54 $15,81,769 $16,144,244 Total USD Debt $8,255, $8,255, $8,27, Assessed Valuation $16,2, $16,, $15,8, $15,6, $15,4, $15,2, $15,, $14,8, $14,6, $16,144,244 $15,81,769 $15,217, $8,27, Total USD Debt $8,27, $8,265, $8,26, $8,255, $8,255, $8,255, $8,25, $8,245, /2/216 9:39 AM Sumexpen.xlsx Page 24 of 31

32 USD 55 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 3,926, ,925,596 1, Supplemental General 1,225,972 48,41 859,39 318,523 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 127,37 47,37 xxxxxxxxxxxx 8, Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 549,98 24,98 xxxxxxxxxxxx 525, Bilingual Education xxxxxxxxxxxx Virtual Education 37,982 7,982 3, Capital Outlay 1,62, ,128 1, 146,232 Driver Training 26,24 22,64 3,6 xxxxxxxxxxxx Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 346,226 8,383 2,36 183,533 2, 59,95 Professional Development 3,139 15,139 xxxxxxxxxxxx 15, Parent Education Program xxxxxxxxxxxx Summer School 3,228 3,228 xxxxxxxxxxxx Special Education 787,36 17,36 xxxxxxxxxxxx 68, Vocational Education 236,886 52,746 4,14 xxxxxxxxxxxx 18, Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 9,842 4,842 5, Textbook & Student Materials Revolving 49,416 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 356,48 356,48 XXXXXXXXX Contingency Reserve 26,721 XXXXXXXXX Activity Funds 2,771 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 54, , , ,827 46,289 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 419,349-8,651 xxxxxxxxxxx 428, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 9,677,92 1,952,872 5,17,67 611,533 2, 1,886,48 756,532 46,289 Less Transfers 1,886,48 TOTAL Budget Expenditures $7,791,422 Sources of Revenue - - State, Federal, Local State Revenues 5,34,42 4,939,296 5,17,67 Federal Revenues 47,513 56, ,533 Local Revenues* 1,115,599 1,26,22 758,532 Total Revenues 6,62,154 6,471,43 6,477,672 Revenues Per Pupil 14,614 14,741 14,363 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 55 - Chetopa - St. Paul - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 2,5, 2,, 1,5, 1,, 5, Instruction Expenditures FTE Enrollment for Budget Authority 4,3, 46. 4,2, 4,1, 4,, 3,9, 3,8, 3,7, 3,6, 3,5, 3,4, Mill Rates by Fund Average Salary , 7, 6, 5, 4, 3, 2, 1, 72,76 51,361 4,785 26,494 Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 16, 14, 12, 1, 8, 6, 4, 2,