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

CENTRE USD 397

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx) i

214-15 Budget General Information USD 397 Introduction Centre USD 397 consists of 4 square miles nestled on the western fringe of the Flint Hills of Kansas. A K-12 attendance center is located on a 25-acre tract in the country-side two miles north of Lincolnville. Most of the district patrons are involved in farming and ranching or services that are related to the agricultural business community. More than 95% of the students reside over 2.5 miles from the school and utilize district bus service. An extensive transportation system is required since the majority of students reside on farmsteads that surround the six communities that make up Centre: Lincolnville, Lost Springs, Burdick, Ramona, Pilsen and Tampa that are located in Marion, Morris, Dickinson and Chase counties. The district s patrons are hard-working and support their local school through attendance and participation in school and community-sponsored events. Great pride is taken in the collaborative relationship that has developed during the past 5+ years and remains on-going among the six communities and the school. Our school is a place where students come to learn and instructors can teach in a favorable learning environment. Board Members Mark Heiser, President 3365 Pawnee Road, Ramona KS 67475 Steve Jirak, Vice Presdient 1854 34 th Street, Ramona KS 67475 Rick Basore 543 Main, Burdick KS 66838 Jeff Bina 1915 275 th Street, Marion KS 66861 Terry Deines 223 35 th Street, Ramona KS 67475 Amber Peterson PO Box 63, Tampa KS 67483 Clay Simons PO Box 114, Lincolnville KS 66858 : Superintendent/K-12 Principal Business Office Staff: Curriculum & Instruction Staff: Other Key Contacts: Key Staff Brian Smith Traci Alt, Board Clerk Francie Mueller, District Secretary/Treasurer Brian Smith Jill Day, K-12 Guidance Counselor 1

The District s Accomplishments and Challenges Accomplishments: Sustain a positive, safe and health learning environment Exceed Annual Yearly Progress (AYP) in district, building and all subgroups Meet requirements for No Child Left Behind (NCLB) under the guidelines of AYP in all subject areas in all grade levels Achieve above state and national averages on student achievement tests Attain Standard of excellence in all tested subject areas Receive state and national awards in FFA, FBLA, Forensics, Debate and Music Maintain low pupil-teacher ratio Maintain excellent attendance and graduation rates Incorporate a multi-tiered system of support for students Provide staff development in research-based best practices Partner with community for educational excellence Provide strong athletic and other extracurricular programs Promote technology integration in all curricular areas One-to-one Apple ipad program for grades K-12 Be a leader in technology programs and focus on keeping the district moving forward in all matters relating to technology Successful continuation of a virtual school program to enable students in our rural setting access to a broad spectrum of course choices Kansas Green School of the Year 21 Character Education National Award winner for Promising Practices in 212 Challenges: Declining enrollment Rising costs in day-to-day district operations Rising costs of health care Funding to maintain a competitive salary to attract and retain highly qualified staff 2

Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Instruction Expenditures (1) 7. Student Support Expenditures (21) 8. Instructional Support Expenditures (22) 9. General Administration Expenditures (23) 1. School Administration Expenditures (24) 11. Central Services Expenditures (25) 12. Operations and Maintenance Expenditures (26) 13. Transportation Expenditures (27) 14. Other Support Services Expenditures (29) 15. Food Service Expenditures (31) 16. Community Services Operations (33) 17. Capital Improvements (4) 18. Debt Services (51) 19. Miscellaneous Information Transfers (52) 2. Miscellaneous Information Unencumbered Cash Balance by Fund 21. Reserve Funds Unencumbered Cash Balance 22. Other Information Enrollment Information 23. Miscellaneous Information Mill Rates by Fund 24. Other Information Assessed Valuation and Bonded Indebtedness 3

Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. KSDE Website Information Available K-12 Statistics (Building, District or State Totals) http://svapp15586.ksde.org/k12/k12.aspx Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications http://www.ksde.org/agency/fiscalandadministrativeservices/schoolfinance/reportsandpublications.aspx Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card http://svapp15586.ksde.org/rcard/ Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4

USD# 397 Summary of Total Expenditures By Function (All Funds) % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,177,525 58% 2,433,58 63% 12% 3,111,21 61% 28% Student Support Services 61,157 2% 66,573 2% 9% 72,43 1% 9% Instructional Support Services 127,713 3% 112,726 3% -12% 195,81 4% 73% Administration & Support 442,162 12% 48,173 12% 9% 514,243 1% 7% Operations & Maintenance 414,567 11% 323,82 8% -22% 322,977 6% % Transportation 222,527 6% 184,796 5% -17% 463,45 9% 151% Food Services 161,28 4% 145,522 4% -1% 24,736 4% 41% Capital Improvements 69,956 2% 59,675 2% -15% 9, 2% 51% Debt Services 76,281 2% 75,388 2% -1% 79,3 2% 5% Other Costs 2,252 % 1,68 % -29% 27,44 1% 164% Total Expenditures* 3,755,168 1% 3,883,51 1% 3% 5,8,822 1% 31% Amount per Pupil $11,294 $11,63-2% $1,95-1% Current Expenditures** 3,495,99 1% 3,721,428 1% 6% 4,71,522 1% 26% Amount per Pupil $1,514 $1,62 1% $1,133-4% Percent of Expenditures Instruction*** (Total Expenditures) 2,148,888 57% 2,422,932 62% 5% 3,71,21 6% -2% Instruction*** (Current Expenditures) 2,148,888 61% 2,422,932 65% 4% 3,71,21 65% % * 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 - 52 3,5, 3,111,21 3,, 2,5, 2,, 1,5, 1,, 5, Summary of Total Expenditures by Function (All Funds) 514,243 72,43 195,81 322,977 463,45 24,736 9, 79,3 27,44 212-213 213-214 214-215 214-15 Summary of Total Expenditures by Function Transportation 9% Capital Improvements 2% Food Services 4% Debt Services 2% Other Costs 1% Instruction Student Support Services Instructional Support Operations & Maintenance 6% Administration & Support 1% Instructional Support 4% Student Support Services 1% Instruction 61% Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/12/214 3:43 PM Sumexpen.xlsx Page 1 of 3

USD# 397 Summary of General Fund Expenditures by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 824,668 48% 843,96 55% 2% 881,431 5% 4% Student Support 57,98 3% 61,431 4% 6% 67,6 4% 1% Instructional Support 74,699 4% 83,465 5% 12% 92,25 5% 11% Administration & Support 352,64 21% 339,28 22% -4% 37,35 21% 9% Operations & Maintenance 259,354 15% 41,435 3% -84% 69,919 4% 69% Transportation 141,33 8% 151,81 1% 7% 272,7 16% 8% Capital Improvements % % % % % Other Costs 946 % 562 % -41% 5 % -11% Total Expenditures 1,711,554 1% 1,521,142 1% -11% 1,754,75 1% 15% Amount per Pupil $5,148 $4,334-16% $3,782-13% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 9, 881,431 Summary of General Fund Expenditures 8, 7, 6, 5, 4, 37,35 212-213 213-214 214-215 3, 272,7 2, 1, Instruction 67,6 Student Support 92,25 Instructional Support Administration & Support 69,919 Operations & Maintenance Transportation Capital Improvements 5 Other Costs 214-15 Summary of General Fund Expenditures by Function Operations & Maintenance 4% Administration & Support 21% Instructional Support 5% Transportation 16% Student Support 4% Instruction 5% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/214 3:43 PM Sumexpen.xlsx Page 2 of 3

USD# 397 Summary of Supplemental General Fund Expenditures by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,258 45% 131,211 33% 31% 246,725 48% 88% Student Support % % % % % Instructional Support 2,513 1% 673 % -73% 3,155 6% 4381% Administration & Support 6,37 3% 6,148 2% -3% 7, 1% 14% Operations & Maintenance 112,213 5% 26,794 65% 132% 18, 35% -31% Transportation % % % 45, 9% % Capital Improvements % % % % % Other Costs 1,36 1% 1,46 % -2% 3, 1% 187% Total Expenditures 222,597 1% 399,872 1% 8% 511,88 1% 28% Amount per Pupil $669 $1,139 7% $1,13-3% 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 3, 25, 246,725 2, 18, 15, 1, 212-213 213-214 214-215 5, Instruction Student Support 3,155 Instructional Support 7, Administration & Support Operations & Maintenance 45, Transportation Capital Improvements 3, Other Costs 214-15 Summary of Supplemental General Fund Expenditures by Function Transportation 9% Other Costs 1% Instruction Student Support Operations & Maintenance 35% Instruction 48% Instructional Support Administration & Support Operations & Maintenance Administration & Support 1% Instructional Support 6% Transportation Capital Improvements Other Costs 9/12/214 3:43 PM Sumexpen.xlsx Page 3 of 3

2,252 1,68 3,5 57,98 61,431 67,6 77,212 84,138 122,45 358,911 345,356 377,35 371,567 32,229 249,919 141,33 151,81 317,7 924,926 975,171 1,128,156 USD# 397 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 924,926 48% 975,171 51% 5% 1,128,156 5% 16% Student Support 57,98 3% 61,431 3% 6% 67,6 3% 1% Instructional Support 77,212 4% 84,138 4% 9% 122,45 5% 45% Administration & Support 358,911 19% 345,356 18% -4% 377,35 17% 9% Operations & Maintenance 371,567 19% 32,229 16% -19% 249,919 11% -17% Transportation 141,33 7% 151,81 8% 7% 317,7 14% 11% Capital Improvements % % % % % Other Costs 2,252 % 1,68 % -29% 3,5 % 118% Total Expenditures 1,934,151 1% 1,921,14 1% -1% 2,266,63 1% 18% Amount per Pupil $5,817 $5,473-6% $4,885-11% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 1,2, 1,, 8, 6, 212-213 213-214 4, 214-215 2, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of General and Supplemental General Fund Expenditures by Function Transportation 14% Operations & Maintenance 11% Administration & Support 17% Instruction 5% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Instructional Support 5% Student Support 3% Transportation Capital Improvements Other Costs 9/12/214 3:43 PM Sumexpen.xlsx Page 4 of 3

26,888 18,289 44,25 471,684 546,296 72,5 USD# 397 Summary of Special Education Fund by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 471,684 95% 546,296 97% 16% 72,5 94% 29% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 26,888 5% 18,289 3% -32% 44,25 6% 142% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 498,572 1% 564,585 1% 13% 746,75 1% 32% Amount per Pupil $1,499 $1,69 7% $1,69 % 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, 212-213 213-214 214-215 2, 1, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of Special Education Fund by Function Transportation 6% Instruction Student Support Instructional Support Instruction 94% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/214 3:43 PM Sumexpen.xlsx Page 5 of 3

USD# 397 Instruction Expenditures (1) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 824,668 843,96 2% 881,431 4% Federal Funds 66,269 61,894-7% 44,734-28% Supplemental General 1,258 131,211 31% 246,725 88% At Risk (4yr Old) % % At Risk (K-12) 159,321 151,549-5% 158,7 5% Bilingual Education % % Virtual Education 269,274 423,25 57% 74,5 75% Capital Outlay 28,637 1,576-63% 4, 278% Driver Education 2,629 3,239 23% 4,9 51% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 471,684 546,296 16% 72,5 29% Cost of Living % % Vocational Education 136,861 139,728 2% 165,75 19% Gifts/Grants 5,435 978-82% -1% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 86,977 97,31 12% 125,961 29% Contingency Reserve % Text Book & Student Material % Activity Fund 25,512 23,517-8% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,177,525 2,433,58 12% 3,111,21 28% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 6,549 6,933 6% 6,75-3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,177,525 2,433,58 12% 3,111,21 28% Instruction Expenditures 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 3,111,21 2,433,58 2,177,525 212-213 213-214 214-215 Instruction Expenditures 1,, 8, 6, 4, 2, 824,668 843,96 881,431 72,5 471,684 546,296 246,725 1,258 131,211 212-213 213-214 214-215 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 6 of 3

Student Support Expenditures (21) USD# 397 % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 57,98 61,431 6% 67,6 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 3,177 5,142 62% 4,83-6% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 61,157 66,573 9% 72,43 9% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 184 19 3% 156-18% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 61,157 66,573 9% 72,43 9% Amount per Pupil $265 $294 11% $346 18% Student Support Expenditures 74, 72, 7, 68, 66, 64, 62, 6, 58, 56, 54, 72,43 66,573 61,157 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 7 of 3

USD# 397 Instructional Support Expenditures (22) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 74,699 83,465 12% 92,25 11% Federal Funds 11,66 1,327-7% 7,36-29% Supplemental General 2,513 673-73% 3,155 4381% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % 1,8 % Capital Outlay % 5, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 34,555 12,3-65% 4,25 233% 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 3,623 5,14 38% 9,545 9% Contingency Reserve % Text Book & Student Material 1,257 1,217-3% Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 127,713 112,726-12% 195,81 73% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 384 321-16% 42 31% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 127,713 112,726-12% 195,81 73% Amount per Pupil $384 $321-16% $42 31% Instructional Support Expenditures 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, 195,81 127,713 112,726 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 8 of 3

USD# 397 General Administration Expenditures (23) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 177,599 168,846-5% 19,5 13% Federal Funds % % Supplemental General 1,392 1,82 29% 1,5-17% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 1,3-1% 1, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,186 7,74-31% 7,82 1% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 191,477 178,388-7% 29,82 18% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 576 58-12% 452-11% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 191,477 178,388-7% 29,82 18% 21, 25, 2, 195, 19, 185, 18, 175, 17, 165, 16, General Administration Expenditures 29,82 191,477 178,388 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 9 of 3

USD# 397 School Administration Expenditures (24) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 117,64 14,391-11% 121, 16% Federal Funds % % Supplemental General 4,915 4,346-12% 5,5 27% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 51,764 14,999 13% 97,8-7% Capital Outlay 3,422 4,287 25% 5, 17% 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 1,372 1,18-2% 1,638 4% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 188,77 228,23 21% 239,938 5% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 566 65 15% 517-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 188,77 228,23 21% 239,938 5% School Administration Expenditures 25, 228,23 239,938 2, 188,77 15, 1, 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 1 of 3

USD# 397 Central Services Expenditures (25) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 57,41 65,971 15% 58,85-11% 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 5,27 7,611 46% 5,635-26% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 62,68 73,582 18% 64,485-12% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 188 21 11% 139-34% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 62,68 73,582 18% 64,485-12% Central Services Expenditures 74, 73,582 72, 7, 68, 66, 64, 62, 6, 58, 62,68 64,485 56, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 11 of 3

USD# 397 Operations and Maintenance Expenditures (26) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 259,354 41,435-84% 69,919 69% Federal Funds % % Supplemental General 112,213 26,794 132% 18, -31% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 33,322 11,697-65% 6, 413% Driver Training 656 1,35 58% 2, 93% Declining Enrollment % % Extraordinary School Program % % Food Service 9, 8,121-1% 11, 35% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 22-1% 58 % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 414,567 323,82-22% 322,977 % Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 1,247 92-26% 696-24% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 414,567 323,82-22% 322,977 % Operations and Maintenance Expenditures 45, 414,567 4, 35, 323,82 322,977 3, 25, 2, 15, 1, 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 12 of 3

USD# 397 Transportation Expenditures (27) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 141,33 151,81 7% 272,7 8% Federal Funds % % Supplemental General % 45, % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 46,26-1% 9, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 26,888 18,289-32% 44,25 142% Cost of Living % % Vocational Education 6,912 % -1% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,76 8,514 5% 11,5 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 222,527 184,796-17% 463,45 151% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 669 526-21% 999 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 222,527 184,796-17% 463,45 151% Transportation Expenditures 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 463,45 222,527 184,796 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 13 of 3

USD# 397 Other Support Services Expenditures (29) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % 21,64 % 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 % 2,3 % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % 23,94 % Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil % 52 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % 23,94 % Other Support Services Expenditures 25, 23,94 2, 15, 1, 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 14 of 3

USD# 397 Food Services Expenditures (31) % % 212-213 213-214 inc/ 214-215 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 156,156 141,739-9% 198,5 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 4,872 3,783-22% 6,236 65% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 161,28 145,522-1% 24,736 41% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 484 415-14% 441 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 161,28 145,522-1% 24,736 41% Food Service Expenditures 25, 2, 15, 161,28 145,522 24,736 1, 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 15 of 3

USD# 397 Community Services Operations (33) % % chart and graph ch 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 946 562-41% 5-11% Federal Funds % % Supplemental General 1,36 1,46-2% 3, 187% 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 2,252 1,68-29% 3,5 118% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 7 5-32% 8 65% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,252 1,68-29% 3,5 118% 3,5 3, Community Services Operations (33) 3,5 2,5 2,252 2, 1,5 1,68 1, 5 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 16 of 3

USD# 397 Capital Improvements Expenditures (4) % % 212-213 213-214 inc/ 214-215 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 69,956 59,675-15% 9, 51% 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 69,956 59,675-15% 9, 51% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 21 17-19% 194 14% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 69,956 59,675-15% 9, 51% 9, 8, 7, 6, 5, 4, 3, 2, 1, Capital Improvements (4) 9, 69,956 59,675 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 17 of 3

USD# 397 Debt Services Expenditures (51) % % 212-213 213-214 inc/ 214-215 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 76,281 75,388-1% 79,3 5% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 76,281 75,388-1% 79,3 5% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 229 215-6% 171-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 76,281 75,388-1% 79,3 5% Deb Services (51) 8, 79,3 79, 78, 77, 76, 75, 74, 76,281 75,388 73, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 18 of 3

USD# 397 Transfers (52) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 912,754 1,453,45 59% 1,589,44 9% Federal Funds % % Supplemental General 377,43 255,128-32% 26, 2% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % 1, % 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 1,29,157 1,78,578 32% 1,949,44 14% Enrollment (FTE)* 332.5 351. 6% 464. 32% Amount per Pupil 3,88 4,868 25% 4,21-14% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,29,157 1,78,578 32% 1,949,44 14% Transfers (52) 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,949,44 1,78,578 1,29,157 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 19 of 3

USD# 397 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 212 July 1, 213 July 1, 214 General Federal Funds Supplemental General 23,81 3,994 13,35 At Risk (4yr Old) At Risk (K-12) 15, 32,679 52,5 Bilingual Education Virtual Education 91,765 112,743 248,518 Capital Outlay 355,522 269,28 277,19 Driver Training 11,88 12,62 12,333 Declining Enrollment Extraordinary School Program Food Service 48,984 49,246 52,55 Professional Development 41,316 46,761 44,826 Parent Education Program Summer School Special Education 224,24 289,263 324,3 Cost of Living Vocational Education 3, 33,139 62,5 Gifts/Grants 2,883 668 3,45 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 181,969 181,969 267,53 Text Book & Student Material 54,63 6,75 67,367 Activity Fund 4,176 1,537 513 Bond and Interest #1 214,918 235,983 252,164 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,3,31 1,356,777 1,678,425 Enrollment (FTE)* 332.5 351. 464. Amount per Pupil 3,911 3,865 3,617 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 1,3,31 1,356,777 1,678,425 Unencumbered Cash Balances by Fund 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,678,425 1,3,31 1,356,777 July 1, 212 July 1, 213 July 1, 214 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:43 PM Sumexpen.xlsx Page 2 of 3

Reserve Funds Unencumbered Cash Balance USD# 397 July 1, 212 July 1, 213 July 1, 214 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 1 1 1 1 1 1 July 1, 212 July 1, 213 July 1, 214 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 9/12/214 3:43 PM Sumexpen.xlsx Page 21 of 3

USD# 397 Enrollment Information 21-211 211-212 % 212-213 % 213-214 % 214-215 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 243.5 246. 1% 23.5-6% 226.3-2% 29.5-7% Enrollment (FTE)** 274.5 34.5 24% 332.5-2% 351. 6% 464. 32% Number of Students - Free Meals 82 89 9% 62-3% 72 16% 67-7% Number of Students - Reduced Meals 42 42 % 59 4% 49-17% 43-12% FTE Enrollment for Budget Authority 25. 24. 23. 243.5 246. 23.5 226.3 22. 21. 29.5 2. 19. 21-211 211-212 212-213 213-214 214-215 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 5. 464. 4. 3. 274.5 34.5 332.5 351. 2. 1.. 21-211 211-212 212-213 213-214 214-215 9 8 7 6 5 4 3 2 1 Low Income Students 89 82 72 67 62 59 49 42 42 43 21-211 211-212 212-213 213-214 214-215 Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 9/12/214 3:43 PM Sumexpen.xlsx Page 22 of 3

Miscellaneous Information Mill Rates by Fund USD# 397 212-213 213-214 214-215 Actual Actual Budget General 2. 2. 2. Supplemental General 17.852 19.158 14.747 Adult Education... Capital Outlay 4. 3.996 5. Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1 3.473 3.24 4.993 Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 45.325 46.394 44.74 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission... Rec Comm Employee Bnfts... TOTAL OTHER... Total USD Mill Rates 8. 7. 6. 5. 4. 3. 2. 1.. 45.325 46.394 44.74 212-213 213-214 214-215 214-15 Miscellaneous Information Mill Rates by Fund (Total USD) Capital Outlay 11% Bond and Interest #1 11% Supplemental General 33% General 45% 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 9/12/214 3:43 PM Sumexpen.xlsx Page 23 of 3

Other Information USD# 397 212-213 213-214 214-215 Actual Actual Budget Assessed Valuation $21,44,749 $22,168,71 $22,97,83 Bonded Indebtedness $485, $42, $355, Assessed Valuation $23,, $22,97,83 $22,5, $22,168,71 $22,, $21,5, $21,, $21,44,749 $2,5, $2,, 212-213 213-214 214-215 Bonded Indebtedness $5, $45, $4, $35, $3, $25, $2, $15, $1, $5, $ $485, $42, $355, 212-213 213-214 214-215 9/12/214 3:43 PM Sumexpen.xlsx Page 24 of 3

USD 397 Sources of Revenue and Proposed Budget for 214-15 214-15 Estimated Sources of Revenue--214-15 Estimated Amount July 1, 214 State Federal Local July 1, 215 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 3,344,154 3,244,154 1, XXXXXXXX Supplemental General 771,88 13,35 4,65 358,465 XXXXXXXX Adult Education At Risk (4yr Old) Adult Supplemental Education At Risk (K-12) 158,7 52,5 137,871 31,176 Bilingual Education Virtual Education 97,74 248,518 97,74 248,518 Capital Outlay 3, 277,19 4,89 115,435 132,633 Driver Training 6,9 12,333 1,36 6,793 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 29,5 52,55 1,192 71,81 5, 55,48 2,326 Professional Development 4,25 44,826 5, 9,81 Parent Education Program Summer School Special Education 746,75 324,3 565,776 143,326 Vocational Education 165,75 62,5 7,425 12,53 24,228 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 3,45 3,45 Textbook & Student Materials Revolving 67,367 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 184,523 184,523 XXXXXXXXX Contingency Reserve 267,53 XXXXXXXXX Activity Funds 513 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 79,3 252,164 27,722 112,831 313,417 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds 52,4 xxxxxxxxxxx 52,4 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 7,3,226 1,678,425 3,96,53 123,121 1,949,44 641,779 933,623 Less Transfers 1,949,44 TOTAL Budget Expenditures $5,8,822 Sources of Revenue - - State, Federal, Local 212-213 213-214 214-215 State Revenues 2,588,575 2,955,75 3,96,53 Federal Revenues 155,84 161,764 123,121 Local Revenues 2,357,386 2,796,438 2,591,183 Total Revenues 5,11,81 5,913,277 6,62,834 Revenues Per Pupil 15,344 16,847 14,269

USD 397 - Centre - Summary 3,5, 3,, 2,5, 2,, 1,5, 1,, Summary of Total Expenditures by Function (All Funds) 1,2, 1,, 8, 6, 4, General and Supplemental General Fund Expenditures by Function 5, 2, Instruction Expenditures FTE Enrollment for Budget Authority 3,5, 25. 3,, 24. 2,5, 23. 2,, 22. 1,5, 21. 1,, 2. 5, 212-213 213-214 214-215 19. 21-211 211-212 212-213 213-214 214-215 2. 18. 16. 14. 12. 1. 8. 6. 4. 2.. 214-215 Mill Levies by Fund 8, 7, 6, 5, 4, 3, 2, 1, Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) 8. 7. 6. 5. 4. 3. 12, 1, 8, 6, 4, 2, 2. 1.. 212-213 213-214 214-215

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