PROFILE INFORMATION 216-17 South Barber USD 255 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx) i
216-17 Budget General Information USD #: 255 Introduction South Barber USD 255 is a small rural school district located in Kiowa, Kansas, a small town in South Central Kansas. The local economy is largely agricultural with some mineral production on farms and ranches. There are several small businesses located in the City of Kiowa. The mission of South Barber USD 255 is to enable all students to learn the skills, acquire the knowledge, and develop the attitudes necessary to them to reach their full potential as citizens who can meet the challenges of a changing global society. Steve Allen, President Mark Pollock, Vice President Dooli Rugg Mike Miller Melissa Simpson Mariah Doherty Deb Helfrich Board Members stevea@southbarber.com markp@southbarber.com drugg@southbarber.com mikem@southbarber.com melissam@southbarber.com mariahd@southbarber.com debhe@southbarber.com Key Staff Superintendent: Business Office Staff: Principal (PK-6): Principal (7-12): Technology Director: Andi Williams Julie Johnson, Board Clerk Eric Stoddard Brent Shaffer Luke MacKinney The District s Accomplishments and Challenges Accomplishments: The school district has expanded one-to-one computer tablet access for students to include grades fourth through twelfth. The school district has a strong community backing and receives financial support through community and educational foundations. Currently, the school board is working to establish a long range strategic plan and goals around reviewing the district s mission. The district s smallness relative to being rural is one of its strength. Enrollment is steady with some growth projected in the lower grades. Challenges: Being small and rural can be a challenge along with being a strength. The South Barber USD 255 community faces challenges as such. The South Barber economy is largely farming, livestock, gas, and oil. While all teaching positions are currently filled, it has been a lengthy process to achieve this task. Gas and oil production has declined drastically in the last twelve months. This, along with the state s current school funding structure, has posed financial constraints for the district 1
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 2
Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as follows: Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include nonfunded preschool or full-day kindergarten not on an IEP. KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: http://svapp15586.ksde.org/k12/k12.aspx Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications website below: http://www.ksde.org/agency/fiscal-and-administrative-services/school-finance/reports-and-publications Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: http://ksreportcard.ksde.org/ 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 3
USD# 255 Summary of Total Expenditures By Function (All Funds) % % % % % 214-215 of 215-216 of inc/ 216-217 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,876,133 39% 2,139,133 56% 14% 2,23,56 49% 4% Student Support Services 63,644 1% 56,712 1% -11% 56,831 1% % Instructional Support Services 13,82 3% 132,965 3% 2% 144,54 3% 9% Administration & Support 467,638 1% 444,282 12% -5% 469,524 1% 6% Operations & Maintenance 42,226 8% 397,671 1% -1% 44,75 1% 11% Transportation 173,894 4% 132,2 3% -24% 212,534 5% 61% Food Services 177,927 4% 175,599 5% -1% 189,376 4% 8% Capital Improvements 542,363 11% 165,733 4% -69% 626,688 14% 278% Debt Services 936,534 2% 184,437 5% -8% 187,612 4% 2% Other Costs 5,217 % 4,23 % -19% 4,41 % 4% Total Expenditures* 4,775,658 1% 3,832,782 1% -2% 4,562,825 1% 19% Amount per Pupil $21,225 $17,149-19% $19,667 15% Current Expenditures** 3,89,583 1% 3,211,385 1% 4% 3,263,325 1% 2% Amount per Pupil $13,731 $14,369 5% $14,66-2% Percent of Expenditures Instruction*** (Total Expenditures) 1,853,23 39% 2,5,777 54% 15% 2,75,56 45% -9% Instruction*** (Current Expenditures) 1,853,23 6% 2,5,777 64% 4% 2,75,56 64% % * 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 2,5, 2,23,56 Summary of Total Expenditures by Function (All Funds) 2,, 1,5, 1,, 5, 56,831 144,54 469,524 44,75 212,534 189,376 626,688 187,612 4,41 214-215 215-216 216-217 Summary of Total Expenditures by Function Instruction Capital Improvements 14% Food Services 4% Transportation 5% Operations & Maintenance 1% Administration & Support 1% Instructional Support 3% Debt Services 4% Instruction 49% Student Support Services 1% Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/19/216 11:1 AM Sumexpen.xlsx Page 1 of 31
USD# 255 Summary of General Fund Expenditures by Function % % % % % 214-215 of 215-216 of inc/ 216-217 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 962,39 71% 968,632 71% 1% 961,866 71% -1% Student Support 287 % 444 % 55% % -1% Instructional Support 5,211 % 2,29 % -56% 2,32 % 1% Administration & Support 21,524 15% 219,846 16% 9% 219,43 16% % Operations & Maintenance 147,54 11% 126,223 9% -14% 129,9 1% 3% Transportation 47,14 3% 45,799 3% -3% 49,75 4% 9% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,363,975 1% 1,363,234 1% % 1,363,266 1% % Amount per Pupil $6,62 $6,99 1% $5,876-4% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 1,, 9, 8, 7, 961,866 Summary of General Fund Expenditures 6, 5, 4, 214-215 215-216 216-217 3, 2, 1, Instruction Student Support 2,32 Instructional Support 219,43 Administration & Support 129,9 Operations & Maintenance 49,75 Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 9% Administration & Support 16% Transportation 4% Instruction 71% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 11:1 AM Sumexpen.xlsx Page 2 of 31
USD# 255 Summary of Supplemental General Fund Expenditures by Function % % % % % 214-215 of 215-216 of inc/ 216-217 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 23,967 4% 14,319 3% -4% 21, 4% 47% Student Support 57,573 1% 5,96 1% -12% 48,963 1% -4% Instructional Support 112,624 19% 119,55 23% 6% 121,21 24% 2% Administration & Support 191,261 32% 179,435 34% -6% 182,67 36% 2% Operations & Maintenance 173,576 29% 135,24 26% -22% 15, 21% -22% Transportation 33,79 6% 26,21 5% -22% 28,7 6% 1% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 592,791 1% 524,949 1% -11% 57,543 1% -3% Amount per Pupil $2,635 $2,349-11% $2,188-7% 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 2, 18, 182,67 16, 14, 12, 121,21 15, 1, 214-215 8, 215-216 6, 48,963 216-217 4, 2, 21, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance 28,7 Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 21% Transportation 6% Administration & Support 36% Instruction 4% Student Support 9% Instructional Support 24% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 11:1 AM Sumexpen.xlsx Page 3 of 31
57,86 51,35 48,963 117,835 121,345 123,53 8,894 72,9 78,45 321,116 261,247 234,9 392,785 399,281 42,1 986,276 982,951 982,866 USD# 255 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 214-215 of 215-216 of inc/ 216-217 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 986,276 5% 982,951 52% % 982,866 53% % Student Support 57,86 3% 51,35 3% -11% 48,963 3% -5% Instructional Support 117,835 6% 121,345 6% 3% 123,53 7% 2% Administration & Support 392,785 2% 399,281 21% 2% 42,1 21% 1% Operations & Maintenance 321,116 16% 261,247 14% -19% 234,9 13% -1% Transportation 8,894 4% 72,9 4% -11% 78,45 4% 9% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,956,766 1% 1,888,183 1% -4% 1,87,89 1% -1% Amount per Pupil $8,697 $8,448-3% $8,64-5% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 1,, 9, 8, 7, 6, 5, 4, 3, 214-215 215-216 216-217 2, 1, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 13% Transportation 4% Instruction Administration & Support 21% Instructional Support 7% Student Support 3% Instruction 52% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 11:1 AM Sumexpen.xlsx Page 4 of 31
12,18 11,383 12, 44,452 43,993 579,5 USD# 255 Summary of Special Education Fund by Function % % % % % 214-215 of 215-216 of inc/ 216-217 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 44,452 97% 43,993 97% % 579,5 98% 43% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 12,18 3% 11,383 3% -5% 12, 2% 5% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 416,47 1% 415,376 1% % 591,5 1% 42% Amount per Pupil $1,851 $1,859 % $2,55 37% 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 6, 5, 4, 3, 2, 214-215 215-216 216-217 1, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Transportation 2% Instruction Student Support Instructional Support Instruction 98% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/19/216 11:1 AM Sumexpen.xlsx Page 5 of 31
USD# 255 Instruction Expenditures (1) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 962,39 968,632 1% 961,866-1% Federal Funds 66,253 63,233-5% 55,422-12% Supplemental General 23,967 14,319-4% 21, 47% At Risk (4yr Old) 16,233 2,297-86% 2,5 9% At Risk (K-12) 94,931 96,5 1% 97, 1% Bilingual Education % % Virtual Education % 16,7 % Capital Outlay 22,93 88,356 285% 155, 75% Driver Education 686 4,58 557% 5,3 18% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 44,452 43,993 % 579,5 43% Cost of Living % % Vocational Education 13,57 132,5 2% 136,56 3% Gifts/Grants 3,15 18,356 334% 115,935 7% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 79,147 57,91-28% 83,777 47% Contingency Reserve % Text Book & Student Material 1,498 19,864 1226% Activity Fund 7,7 179,934 157% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,876,133 2,139,133 14% 2,23,56 4% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 8,338 9,571 15% 9,614 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,876,133 2,139,133 14% 2,23,56 4% Instruction Expenditures 2,3, 2,2, 2,1, 2,, 1,9, 1,8, 1,7, 1,6, 2,23,56 2,139,133 1,876,133 214-215 215-216 216-217 1,, 8, 6, 4, 2, Instruction Expenditures 962,39 968,632 961,866 579,5 44,452 43,993 23,967 14,319 21, 214-215 215-216 216-217 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 6 of 31
Student Support Expenditures (21) USD# 255 % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 287 444 55% -1% Federal Funds % % Supplemental General 57,573 5,96-12% 48,963-4% 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 5,784 5,362-7% 7,868 47% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 63,644 56,712-11% 56,831 % Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 283 254-1% 245-3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 63,644 56,712-11% 56,831 % Student Support Expenditures 64, 63,644 62, 6, 58, 56,712 56,831 56, 54, 52, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 7 of 31
USD# 255 Instructional Support Expenditures (22) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 5,211 2,29-56% 2,32 1% Federal Funds % % Supplemental General 112,624 119,55 6% 121,21 2% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 48 71 48% 5, 64% 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 11,767 1,91-7% 16,1 47% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 13,82 132,965 2% 144,54 9% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 578 595 3% 623 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 13,82 132,965 2% 144,54 9% Instructional Support Expenditures 145, 144,54 14, 135, 13, 13,82 132,965 125, 12, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 8 of 31
USD# 255 General Administration Expenditures (23) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 113,81 123,191 9% 122,73 % Federal Funds % % Supplemental General 19,34 5,35-74% 6, 19% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 36,243 819-98% 5, 511% 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 15,771 14,623-7% 21,458 47% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 184,435 143,668-22% 155,188 8% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 82 643-22% 669 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 184,435 143,668-22% 155,188 8% General Administration Expenditures 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, 184,435 155,188 143,668 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 9 of 31
USD# 255 School Administration Expenditures (24) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 48,67 52,17 7% 52,3 % Federal Funds % % Supplemental General 171,921 174,4 1% 176,67 1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 8 8,457 1471% 1, 18% 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 22,759 21,12-7% 3,966 47% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 243,367 256,129 5% 269,936 5% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 1,82 1,146 6% 1,164 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 243,367 256,129 5% 269,936 5% 27, 265, 26, 255, School Administration Expenditures 256,129 269,936 25, 245, 243,367 24, 235, 23, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 1 of 31
USD# 255 Central Services Expenditures (25) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 39,836 44,485 12% 44,4 % 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 & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 39,836 44,485 12% 44,4 % Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 177 199 12% 191-4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 39,836 44,485 12% 44,4 % Central Services Expenditures 45, 44,485 44,4 44, 43, 42, 41, 4, 39,836 39, 38, 37, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 11 of 31
USD# 255 Operations and Maintenance Expenditures (26) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 147,54 126,223-14% 129,9 3% Federal Funds % % Supplemental General 173,576 135,24-22% 15, -22% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 71,32 128,744 81% 194,7 51% Driver Training 1,533 82-95% -1% Declining Enrollment % % Extraordinary School Program % % Food Service 8-1% % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,195 7,598-7% 11,15 47% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 42,226 397,671-1% 44,75 11% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 1,788 1,779 % 1,9 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 42,226 397,671-1% 44,75 11% Operations and Maintenance Expenditures 45, 44, 44,75 43, 42, 41, 4, 39, 42,226 397,671 38, 37, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 12 of 31
USD# 255 Transportation Expenditures (27) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 47,14 45,799-3% 49,75 9% Federal Funds % % Supplemental General 33,79 26,21-22% 28,7 1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 76,143 44,141-42% 115,5 162% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 12,18 11,383-5% 12, 5% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,839 4,487-7% 6,584 47% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 173,894 132,2-24% 212,534 61% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 773 591-24% 916 55% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 173,894 132,2-24% 212,534 61% Transportation Expenditures 25, 212,534 2, 173,894 15, 132,2 1, 5, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 13 of 31
USD# 255 Other Support Services Expenditures (29) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) 5,217 4,23-19% 4,41 4% 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 5,217 4,23-19% 4,41 4% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 23 19-18% 19 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,217 4,23-19% 4,41 4% Other Support Services Expenditures 6, 5,217 5, 4, 4,23 4,41 3, 2, 1, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 14 of 31
USD# 255 Food Services Expenditures (31) % % 214-215 215-216 inc/ 216-217 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 171,87 169,925-1% 181,5 7% 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 6,12 5,674-7% 8,326 47% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 177,927 175,599-1% 189,376 8% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 791 786-1% 816 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 177,927 175,599-1% 189,376 8% Food Service Expenditures 19, 189,376 185, 18, 175, 177,927 175,599 17, 165, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 15 of 31
USD# 255 Community Services Operations (33) % % 214-215 215-216 inc/ 216-217 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)* 225. 223.5-1% 232. 4% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Community Services Operations (33) 1 1 1 1 1 1 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 16 of 31
USD# 255 Capital Improvements Expenditures (4) % % 214-215 215-216 inc/ 216-217 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 542,363 165,733-69% 626,688 278% 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 542,363 165,733-69% 626,688 278% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 2,411 742-69% 2,71 264% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 542,363 165,733-69% 626,688 278% Capital Improvements (4) 7, 626,688 6, 542,363 5, 4, 3, 2, 165,733 1, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 17 of 31
USD# 255 Debt Services Expenditures (51) % % 214-215 215-216 inc/ 216-217 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 936,534 184,437-8% 187,612 2% 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 936,534 184,437-8% 187,612 2% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 4,162 825-8% 89-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 936,534 184,437-8% 187,612 2% Debt Services (51) 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, 936,534 184,437 187,612 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 18 of 31
USD# 255 Transfers (52) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 672,813 637,16-5% 833,686 31% Federal Funds % % Supplemental General 94,553 13,23 38% 18,224 39% 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 767,366 767,183 % 1,13,91 32% Enrollment (FTE)* 225. 223.5-1% 232. 4% Amount per Pupil 3,411 3,433 1% 4,37 27% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 767,366 767,183 % 1,13,91 32% Transfers (52) 1,2, 1,, 8, 767,366 767,183 1,13,91 6, 4, 2, 214-215 215-216 216-217 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 19 of 31
USD# 255 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General Federal Funds -2,339-1,147 Supplemental General 15,47 27,115 At Risk (4yr Old) At Risk (K-12) 4,98 Bilingual Education Virtual Education Capital Outlay 1,858,585 1,38,447 913,644 Driver Training 864 1,894 Declining Enrollment Extraordinary School Program Food Service 55, 55, 4,372 Professional Development Parent Education Program Summer School Special Education 63,47 66,293 68,97 Cost of Living Vocational Education Gifts/Grants 5,858 11,548 15,935 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 142,424 2,529 2,529 Text Book & Student Material 31,212 4,288 3,973 Activity Fund 59,473 75,178 37,25 Bond and Interest #1 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,229,153 1,519,23 1,272,649 Enrollment (FTE)* 225. 223.5 232. Amount per Pupil 9,97 6,797 5,486 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 2,229,153 1,519,23 1,272,649 Unencumbered Cash Balances by Fund 2,5, 2,229,153 2,, 1,5, 1,519,23 1,272,649 1,, 5, July 1, 214 July 1, 215 July 1, 216 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 2 of 31
Reserve Funds Unencumbered Cash Balance USD# 255 July 1, 214 July 1, 215 July 1, 216 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 1 1 1 1 1 1 July 1, 214 July 1, 215 July 1, 216 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 9/19/216 11:1 AM Sumexpen.xlsx Page 21 of 31
USD# 255 Enrollment Information 212-213 213-214 % 214-215 % 215-216 % 216-217 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 22.5 235. 7% 223.5-5% 223.5 % 225. 1% Enrollment (FTE)** 221.5 237. 7% 225. -5% 223.5-1% 232. 4% Number of Students - Free Meals 67 8 19% 6-25% 72 2% 8 11% Number of Students - Reduced Meals 45 45 % 33-27% 32-3% 3-6% FTE Enrollment for Budget Authority 235. 235. 23. 225. 22. 22.5 223.5 223.5 225. 215. 21. 212-213 213-214 214-215 215-216 216-217 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 24. 237. 235. 232. 23. 225. 221.5 225. 223.5 22. 215. 21. 212-213 213-214 214-215 215-216 216-217 8 7 6 5 4 3 2 1 Low Income Students 8 8 72 67 6 45 45 33 32 3 212-213 213-214 214-215 215-216 216-217 Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 9/19/216 11:1 AM Sumexpen.xlsx Page 22 of 31
Miscellaneous Information Mill Rates by Fund USD# 255 214-215 215-216 216-217 Actual Actual Budget General 2. 2. 2. Supplemental General 6.791 6.141 18.68 Adult Education... Capital Outlay 8. 8. 8. Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1... Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 34.791 34.141 46.68 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission 1.594 1.51 1.5 Rec Comm Employee Bnfts... TOTAL OTHER 1.594 1.51 1.5 Total USD Mill Rates 8. 7. 6. 5. 4. 3. 2. 1.. 34.791 34.141 46.68 214-215 215-216 216-217 Miscellaneous Information Mill Rates by Fund (Total USD) Capital Outlay 17% Supplemental General 4% General 43% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest #1 Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/19/216 11:1 AM Sumexpen.xlsx Page 23 of 31
Other Information USD# 255 214-215 215-216 216-217 Actual Actual Budget Assessed Valuation $16,524,124 $64,475,377 $41,258,794 Total USD Debt $1,71,739 $761,725 $578,17 Assessed Valuation $12,, $16,524,124 $1,, $8,, $6,, $4,, $2,, $64,475,377 $41,258,794 $ 214-215 215-216 216-217 Total USD Debt $1,8, $1,6, $1,4, $1,2, $1,, $8, $6, $4, $2, $ $1,71,739 $761,725 $578,17 214-215 215-216 216-217 9/19/216 11:1 AM Sumexpen.xlsx Page 24 of 31
USD 255 Sources of Revenue and Proposed Budget for 216-17 216-17 Estimated Sources of Revenue--216-17 Estimated Amount July 1, 216 State Federal Local July 1, 217 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 2,196,952 2,156,952 4, Supplemental General 687,767 687,767 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 6,91 xxxxxxxxxxxx 6,91 Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 97, xxxxxxxxxxxx 97, Bilingual Education xxxxxxxxxxxx Virtual Education 16,7 16,7 Capital Outlay 1,299,5 913,644 385,856 Driver Training 5,3 1,894 1,8 xxxxxxxxxxxx 1,16 5 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 181,5 4,372 1,4 61,665 62,592 51,417 Professional Development xxxxxxxxxxxx Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 591,5 68,97 xxxxxxxxxxxx 56,93 16,5 Vocational Education 136,56 xxxxxxxxxxxx 136,56 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 115,935 15,935 1, Textbook & Student Materials Revolving 3,973 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 186,139 186,139 XXXXXXXXX Contingency Reserve 2,529 XXXXXXXXX Activity Funds 37,25 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 55,422 xxxxxxxxxxx 55,422 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 5,576,735 1,272,649 2,159,756 117,87 4, 1,13,91 1,242,4 Less Transfers 1,13,91 TOTAL Budget Expenditures $4,562,825 Sources of Revenue - - State, Federal, Local 214-215 215-216 216-217 State Revenues 2,163,735 2,211,572 2,159,756 Federal Revenues 128,139 127,354 117,87 Local Revenues* 1,772,376 1,244,857 1,282,4 Total Revenues 4,64,25 3,583,783 3,558,883 Revenues Per Pupil 18,63 16,35 15,34 Effective July 1, 214 (214-15 school year) KSA 72-6431 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.
USD 255 - South Barber Co. - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 2,5, 2,, 1,5, 1,, 5, 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, Instruction Expenditures FTE Enrollment for Budget Authority 2,3, 235. 2,2, 23. 2,1, 225. 2,, 1,9, 1,8, 1,7, 1,6, 214-215 215-216 216-217 22. 215. 21. 212-213 213-214 214-215 215-216 216-217 Mill Rates by Fund Average Salary 2. 18. 16. 14. 12. 1. 8. 6. 4. 2.. 7, 6, 5, 4, 3, 2, 1, 5,88 4,56 44,996 18,61 Total USD Mill Rates Amount Per Pupil By Function (All Funds) 8. 7. 6. 5. 4. 3. 2. 1.. 214-215 215-216 216-217 25, 2, 15, 1, 5,
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