PROFILE INFORMATION 216-17 USD 473 - Chapman 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 #: 473 Introduction USD #473 serves students and families in a 55 square mile area of Central Kansas in both Dickinson and Geary counties. Students in grades K-12 attend one of six district attendance centers. There are four K-5 elementary schools. They are Chapman Elementary in Chapman; Blue Ridge and Rural Center Elementaries located nearer the north and south boundaries of the district; and Enterprise Elementary in the middle of the district in the town of Enterprise. Students in Grades 6 through 8 attend Chapman Middle School and Grades 9 through 12 go to Chapman High School. Both are located in Chapman. Special education services are provided to our students by employees of the Central Kansas Cooperative in Education in Salina, KS. All schools are accredited with Standard of Excellence recognition and stand on a long history of academic excellence. Approximately 1,1 students attend here. There are a variety of options and opportunities available to them in academics and extra-curricular activities alike. Board Members Judd Liebau, President 194 265 Ave., Chapman, KS 67431 Dr. Bob Haynes 6632 W. Lyons Creek Rd., Junction City, KS 66441 Dr. Todd Frieze 194 265 Ave., Chapman, KS 67431 John Hultgren 313 Union Rd., Junction City, KS 66441 Mitch Langvardt 2274 Highway 18, Chapman, KS 67431 Joe Miller 158 21 Ave., Enterprise, KS 67441 Brian Rock 1884 14 Ave., Hope, KS 67451 Key Staff Superintendent: Jerry Hodson Business Office Staff: Other Key Contacts: Lois Baier: Accounts Receivable, Budget Andrea Rothchild: Human Resources, KIDS Program Michele Sutter: Accounts Payable, Board Clerk Debi Sweet: Payroll, Food Service Kyle Cook, Technology Director Rick Hall, Buildings and Grounds Supervisor Randy Heller, Transportation Director Tifani Leachman, Food Service Director 1
The District s Accomplishments and Challenges Accomplishments: USD 473 takes pride in both the talent and quality of staff and students alike. Assessment scores demonstrate this, as all schools in the District have received Standard of Excellence recognition. In addition, the high school was awarded the Governors Achievement Award and a bronze medal from U.S. News as one of the top high schools in the nation. It was also named a National Blue Ribbon School in 213. Chapman Middle School was designated a Kansas Gold Standard School. The close-knit community is very supportive of the district and highly values the importance of education. All students are offered an extensive variety of classes and educational opportunities throughout their schooling at Chapman. Our district has the privilege of hosting many students who have military ties. Of the approximately 1,1 students at USD 473, 28% are affiliated with the military, as their families serve the 1 st Infantry Division at Fort Riley, Home of the Big Red 1 Challenges: The geographical size of USD 473 is a challenge as it encompasses 55 square miles in which 7% of our enrollment rides buses. Our buildings share staff so extra time must be taken for travel between Chapman and the outlying attendance centers. 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 follows: Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: 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 4
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 6,976,78 54% 7,219,99 52% 3% 7,694,691 54% 7% Student Support Services 225,652 2% 283,578 2% 26% 356,29 2% 26% Instructional Support Services 452,892 4% 48,27 3% -1% 336,224 2% -18% Administration & Support 1,418,945 11% 1,485,165 11% 5% 1,37,765 1% -8% Operations & Maintenance 1,529,474 12% 1,429,476 1% -7% 1,55,836 11% 8% Transportation 891,958 7% 1,123,221 8% 26% 959,637 7% -15% Food Services 695,54 5% 693,37 5% % 71,461 5% 1% Capital Improvements 93,35 1% 669,464 5% 617% 718,5 5% 7% Debt Services 581,75 5% 597,914 4% 3% 643,72 4% 8% Other Costs % 4,522 % % 4,8 % 6% Total Expenditures* 12,866,296 1% 13,914,583 1% 8% 14,336,924 1% 3% Amount per Pupil $12,277 $13,467 1% $13,876 3% Current Expenditures** 11,926,884 1% 11,514,19 1% -3% 11,772,55 1% 2% Amount per Pupil $11,381 $11,144-2% $11,394 2% Percent of Expenditures Instruction*** (Total Expenditures) 6,845,795 53% 6,947,346 5% -3% 7,39,91 52% 2% Instruction*** (Current Expenditures) 6,845,795 57% 6,947,346 6% 3% 7,39,91 63% 3% * 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 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, 7,694,691 Summary of Total Expenditures by Function (All Funds) 1,37,765 1,55,836 959,637 356,29 336,224 71,461 718,5 643,72 4,8 214-215 215-216 216-217 Capital Improvements 5% Food Services 5% Transportation 7% Operations & Maintenance 11% Debt Services 4% Instruction 54% Administration & Support 1% Instructional Support 2% Student Support Services 2% Summary of Total Expenditures by Function Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/22/216 1:32 PM Sumexpen.xlsx Page 1 of 31
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 4,33,33 66% 4,342,898 72% 8% 4,281,527 74% -1% Student Support 125,752 2% 64,62 1% -49% 229,965 4% 256% Instructional Support 82,512 1% 67,56 1% -19% 58,662 1% -13% Administration & Support 784,564 13% 82,155 13% 2% 664,71 11% -17% Operations & Maintenance 346,255 6% 33,129 5% -5% 328,265 6% -1% Transportation 782,74 13% 452,652 7% -42% 234,172 4% -48% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 6,155,126 1% 6,59,492 1% -2% 5,797,31 1% -4% Amount per Pupil $5,873 $5,865 % $5,611-4% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures 4,5, 4,281,527 4,, 3,5, 3,, 2,5, 2,, 214-215 215-216 216-217 1,5, 1,, 5, Instruction 229,965 Student Support 58,662 Instructional Support 664,71 Administration & Support 328,265 Operations & Maintenance 234,172 Transportation Capital Improvements Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 6% Transportation 4% Administration & Support 11% Instructional Support 1% Student Support 4% Instruction 74% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/22/216 1:32 PM Sumexpen.xlsx Page 2 of 31
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 33,96 2% 8,377 1% -75% 2,732 % -67% Student Support 27,562 2% 53,61 3% 94% 49,61 3% -8% Instructional Support 26,842 15% 266,842 16% 2% 237,832 14% -11% Administration & Support 535,57 31% 574,973 34% 7% 578,69 34% 1% Operations & Maintenance 877,865 51% 415,117 25% -53% 475,565 28% 15% Transportation % 348,49 21% % 376,392 22% 8% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,734,872 1% 1,667,4 1% -4% 1,719,651 1% 3% Amount per Pupil $1,655 $1,614-3% $1,664 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 9, 8, 7, 6, 5, 4, 3, 237,832 578,69 475,565 376,392 214-215 215-216 216-217 2, 1, 2,732 Instruction 49,61 Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Transportation 22% Operations & Maintenance 28% Student Support 3% Administration & Support 33% Instructional Support 14% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/22/216 1:32 PM Sumexpen.xlsx Page 3 of 31
153,314 118,23 279,26 343,354 333,898 296,494 1,32,71 1,377,128 1,242,779 1,224,12 745,246 83,83 782,74 81,142 61,564 4,66,399 4,351,275 4,284,259 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 4,66,399 52% 4,351,275 56% 7% 4,284,259 57% -2% Student Support 153,314 2% 118,23 2% -23% 279,26 4% 136% Instructional Support 343,354 4% 333,898 4% -3% 296,494 4% -11% Administration & Support 1,32,71 17% 1,377,128 18% 4% 1,242,779 17% -1% Operations & Maintenance 1,224,12 16% 745,246 1% -39% 83,83 11% 8% Transportation 782,74 1% 81,142 1% 2% 61,564 8% -24% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 7,889,998 1% 7,726,892 1% -2% 7,516,952 1% -3% Amount per Pupil $7,529 $7,479-1% $7,275-3% 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 4,5, 4,, 3,5, 3,, 2,5, 214-215 2,, 215-216 1,5, 216-217 1,, 5, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 11% Transportation 8% Instruction Instructional Support 4% Student Support 4% Administration & Support 16% Instruction 57% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/22/216 1:32 PM Sumexpen.xlsx Page 4 of 31
56,616 78,321 77,628 1,273,797 1,34,953 1,466,253 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 1,273,797 96% 1,34,953 94% 2% 1,466,253 95% 12% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 56,616 4% 78,321 6% 38% 77,628 5% -1% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,33,413 1% 1,383,274 1% 4% 1,543,881 1% 12% Amount per Pupil $1,269 $1,339 5% $1,494 12% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 214-215 215-216 216-217 Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of Special Education Fund by Function Transportation 5% Instruction Student Support Instructional Support Instruction 95% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/22/216 1:32 PM Sumexpen.xlsx Page 5 of 31
Instruction Expenditures (1) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 4,33,33 4,342,898 8% 4,281,527-1% Federal Funds 196,214 195,25-1% 213,576 9% Supplemental General 33,96 8,377-75% 2,732-67% At Risk (4yr Old) % % At Risk (K-12) 373,919 269,73-28% 469,92 75% Bilingual Education 5,846 2,22-62% 5,654 155% Virtual Education % % Capital Outlay 13,985 272,563 18% 33,79 11% Driver Education 1,739 12,24 12% 12,26 % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 1,273,797 1,34,953 2% 1,466,253 12% Cost of Living % % Vocational Education 393,271 374,971-5% 376,135 % Gifts/Grants 3,31 3,729 23% 6, 61% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 425,297 375,97-12% 557,78 48% Contingency Reserve % Text Book & Student Material 87,215 42,621-51% Activity Fund 1,67 15,35 52% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,976,78 7,219,99 3% 7,694,691 7% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 6,657 6,988 5% 7,447 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,976,78 7,219,99 3% 7,694,691 7% Instruction Expenditures 7,8, 7,6, 7,4, 7,2, 7,, 6,8, 6,6, 7,694,691 7,219,99 6,976,78 214-215 215-216 216-217 Instruction Expenditures 5,, 4,, 3,, 2,, 1,, 4,33,33 4,342,898 4,281,527 1,273,797 1,34,953 1,466,253 33,96 8,377 2,732 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 6 of 31
Student Support Expenditures (21) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 125,752 64,62-49% 229,965 256% Federal Funds % 1,5 % Supplemental General 27,562 53,61 94% 49,61-8% At Risk (4yr Old) % % At Risk (K-12) 17,228 % -1% Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program 45,646 44,98-3% 46,651 6% Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants 386 1,25 212% 3, 149% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 26,36 12,844-51% 26,113 13% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 225,652 283,578 26% 356,29 26% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 215 274 27% 345 26% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 225,652 283,578 26% 356,29 26% Student Support Expenditures 4, 35, 3, 25, 2, 15, 1, 5, 225,652 283,578 356,29 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 7 of 31
Instructional Support Expenditures (22) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 82,512 67,56-19% 58,662-13% Federal Funds 525 416-21% 427 3% Supplemental General 26,842 266,842 2% 237,832-11% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training 21 119-43% 12 1% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 4,296 9,417 119% 8,77-7% Parent Education Program 592 773 31% 8 3% Summer School % % Special Education % % Cost of Living % % Vocational Education 4,134 758-82% 75-1% Gifts/Grants 7,894 2,716-66% 2,75 1% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 26,61 22,843-12% 26,113 14% Contingency Reserve % Text Book & Student Material 65,826 37,87-44% Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 452,892 48,27-1% 336,224-18% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 432 395-9% 325-18% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 452,892 48,27-1% 336,224-18% Instructional Support Expenditures 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 452,892 48,27 336,224 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 8 of 31
General Administration Expenditures (23) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 317,792 341,696 8% 252,67-26% Federal Funds 195-1% % 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 5 297-41% 3 1% Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 15,76 13,718-13% 17,49 27% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 334,193 355,711 6% 27,379-24% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 319 344 8% 262-24% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 334,193 355,711 6% 27,379-24% General Administration Expenditures 4, 35, 3, 25, 2, 15, 1, 5, 334,193 355,711 27,379 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 9 of 31
School Administration Expenditures (24) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 243,134 252,967 4% 256,796 2% Federal Funds % % Supplemental General 525,95 539,951 3% 542,69 % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 2,3 % 2,3 % 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 67,7 6,764-9% 78,339 29% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 836,91 855,712 2% 879,234 3% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 798 828 4% 851 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 836,91 855,712 2% 879,234 3% 88, 87, 86, School Administration Expenditures 855,712 879,234 85, 84, 836,91 83, 82, 81, 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 1 of 31
Central Services Expenditures (25) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 223,638 27,492-7% 155,244-25% Federal Funds % % Supplemental General 9,557 35,22 266% 36, 3% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 17,872 % 12,5-3% 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 15,466 13,356-14% 17,48 3% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 248,661 273,742 1% 221,152-19% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 237 265 12% 214-19% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 248,661 273,742 1% 221,152-19% Central Services Expenditures 3, 25, 248,661 273,742 221,152 2, 15, 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 11 of 31
Operations and Maintenance Expenditures (26) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 346,255 33,129-5% 328,265-1% Federal Funds % % Supplemental General 877,865 415,117-53% 475,565 15% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 133,372 636,647 377% 682,69 7% Driver Training 2,959 1,632-45% 2,547 56% Declining Enrollment % % Extraordinary School Program % % Food Service 9,736 1,164 4% 1,164 % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education 29-1% % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 43,189 35,787-17% 52,226 46% Contingency Reserve 116,69-1% Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,529,474 1,429,476-7% 1,55,836 8% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 1,459 1,384-5% 1,51 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,529,474 1,429,476-7% 1,55,836 8% Operations and Maintenance Expenditures 1,56, 1,54, 1,52, 1,5, 1,48, 1,529,474 1,55,836 1,46, 1,44, 1,429,476 1,42, 1,4, 1,38, 1,36, 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 12 of 31
Transportation Expenditures (27) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 782,74 452,652-42% 234,172-48% Federal Funds % % Supplemental General 348,49 % 376,392 8% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 24,74 % 21,81-1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 56,616 78,321 38% 77,628-1% Cost of Living % % Vocational Education % % Gifts/Grants 12,827-1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 39,775 39,684 % 69,635 75% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 891,958 1,123,221 26% 959,637-15% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 851 1,87 28% 929-15% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 891,958 1,123,221 26% 959,637-15% Transportation Expenditures 1,2, 1,123,221 1,, 891,958 959,637 8, 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 13 of 31
Other Support Services Expenditures (29) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 4,522 % 4,8 6% 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 4,522 % 4,8 6% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 4 % 5 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,522 % 4,8 6% Other Support Services Expenditures 5, 4,5 4, 3,5 3, 2,5 2, 1,5 1, 5 4,8 4,522 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 14 of 31
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 676,924 673,397-1% 675,348 % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 18,616 19,91 7% 26,113 31% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 695,54 693,37 % 71,461 1% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 664 671 1% 679 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 695,54 693,37 % 71,461 1% Food Service Expenditures 72, 71,461 7, 698, 696, 694, 692, 69, 695,54 693,37 688, 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 15 of 31
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)* 1,48. 1,33.2-1% 1,33.2 % 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 16 of 31
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 93,35 669,464 617% 718,5 7% 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 93,35 669,464 617% 718,5 7% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 89 648 627% 695 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 93,35 669,464 617% 718,5 7% Capital Improvements (4) 8, 7, 6, 5, 4, 3, 669,464 718,5 2, 1, 93,35 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 17 of 31
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 % % 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 #1 581,75 597,914 3% 643,72 8% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 581,75 597,914 3% 643,72 8% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 555 579 4% 623 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 581,75 597,914 3% 643,72 8% Debt Services (51) 65, 64, 63, 62, 61, 6, 59, 58, 57, 56, 55, 643,72 597,914 581,75 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 18 of 31
Transfers (52) % % 214-215 215-216 inc/ 216-217 inc/ Actual Actual dec Budget dec General 1,182,354 2,731,116 131% 2,499,166-8% Federal Funds % % Supplemental General 74,838 88,31 9% 756,59-6% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay Driver Training % 5, % 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 1,923,192 3,539,426 84% 3,35,225-7% Enrollment (FTE)* 1,48. 1,33.2-1% 1,33.2 % Amount per Pupil 1,835 3,426 87% 3,199-7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,923,192 3,539,426 84% 3,35,225-7% Transfers (52) 4,, 3,5, 3,, 3,539,426 3,35,225 2,5, 2,, 1,923,192 1,5, 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 19 of 31
Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 214 July 1, 215 July 1, 216 General 73 Federal Funds Supplemental General 27,76 6,326 196,949 At Risk (4yr Old) At Risk (K-12) 11,13 27,184 15,158 Bilingual Education 27,977 22,131 19,911 Virtual Education Capital Outlay 3,753,47 3,933,838 2,297,595 Driver Training 59,979 62,428 65,233 Declining Enrollment Extraordinary School Program Food Service 3,987 8,693 3,41 Professional Development 3,783 487 1,7 Parent Education Program 75 87 7 Summer School Special Education 249,574 149,167 61,75 Cost of Living Vocational Education 11,595 24,268 15,574 Gifts/Grants 3,791 7,693 6,116 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 77,159 654,9 654,9 Text Book & Student Material 8,533 54,73 99,156 Activity Fund 1,94 3,737 841 Bond and Interest #1 899,853 977,218 976,624 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 6,292,12 5,931,42 4,413,611 Enrollment (FTE)* 1,48. 1,33.2 1,33.2 Amount per Pupil 6,4 5,741 4,272 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 6,292,12 5,931,42 4,413,611 Unencumbered Cash Balances by Fund 7,, 6,, 6,292,12 5,931,42 5,, 4,413,611 4,, 3,, 2,, 1,, 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 2 of 31
Reserve Funds Unencumbered Cash Balance 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 21 of 31
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)* 1,38. 1,5. 1% 1,47.5 % 1,32.2-1% 1,32.2 % Enrollment (FTE)** 1,38. 1,5. 1% 1,48. % 1,33.2-1% 1,33.2 % Number of Students - Free Meals 328 373 14% 361-3% 391 8% 394 1% Number of Students - Reduced Meals 137 124-9% 143 15% 128-1% 133 4% FTE Enrollment for Budget Authority 15. 15. 147.5 145. 14. 138. 135. 132.2 132.2 13. 125. 12. 212-213 213-214 214-215 215-216 216-217 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 15. 145. 15. 148. 14. 138. 135. 133.2 133.2 13. 125. 12. 212-213 213-214 214-215 215-216 216-217 4 35 3 25 2 15 1 5 Low Income Students 373 391 394 361 328 137 124 143 128 133 212-213 213-214 214-215 215-216 216-217 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. 9/22/216 1:32 PM Sumexpen.xlsx Page 22 of 31
Miscellaneous Information Mill Rates by Fund 214-215 215-216 216-217 Actual Actual Budget General 2. 2. 2. Supplemental General 16.73 21.635 16.193 Adult Education... Capital Outlay 3.996.439 4. Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1 6.481 5.91 5.215 Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 47.18 47.165 45.48 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.. 47.18 47.165 45.48 214-215 215-216 216-217 Miscellaneous Information Mill Rates by Fund (Total USD) Capital Outlay 9% Bond and Interest #1 11% Supplemental General 36% General 44% 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 9/22/216 1:32 PM Sumexpen.xlsx Page 23 of 31
Other Information 214-215 215-216 216-217 Actual Actual Budget Assessed Valuation $71,825,752 $75,247,497 $77,71,549 Total USD Debt $7,795, $7,55, $7,38, Assessed Valuation $78,, $77,, $76,, $75,, $74,, $73,, $72,, $71,, $7,, $69,, $68,, $77,71,549 $75,247,497 $71,825,752 214-215 215-216 216-217 $7,8, $7,7, $7,6, $7,795, Total USD Debt $7,55, $7,5, $7,4, $7,38, $7,3, $7,2, $7,1, 214-215 215-216 216-217 9/22/216 1:32 PM Sumexpen.xlsx Page 24 of 31
USD 473 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 8,31,267 73 8,232,242 1,172 8,78 5, Supplemental General 2,475,71 196,949 971,221 1,37,54 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) xxxxxxxxxxxx Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 469,92 15,158 xxxxxxxxxxxx 456,141 1,379 Bilingual Education 5,654 19,911 xxxxxxxxxxxx 14,257 Virtual Education Capital Outlay 1,92,699 2,297,595 48, 865,76 Driver Training 64,693 65,233 5,4 xxxxxxxxxxxx 12,84 18,78 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 685,512 3,41 5,332 351,989 19,254 223,586 8,5 Professional Development 8,77 1,7 xxxxxxxxxxxx 7,7 Parent Education Program 47,451 7 28,155 xxxxxxxxxxxx 19,31 75 Summer School xxxxxxxxxxxx Special Education 1,543,881 61,75 xxxxxxxxxxxx 1,452,395 72, 42,264 Vocational Education 376,885 15,574 3,5 xxxxxxxxxxxx 34, 18,5 689 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 12,5 6,116 8, 2,66 Textbook & Student Materials Revolving 99,156 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 87,434 87,434 XXXXXXXXX Contingency Reserve 654,9 XXXXXXXXX Activity Funds 841 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 643,72 976,624 167,367 429,641 929,912 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 215,53 xxxxxxxxxxx 215,53 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 17,642,149 4,413,611 9,49,717 581,164 8,78 3,35,225 2,48,17 1,883,178 Less Transfers 3,35,225 TOTAL Budget Expenditures $14,336,924 Sources of Revenue - - State, Federal, Local 214-215 215-216 216-217 State Revenues 9,7,916 8,696,719 9,49,717 Federal Revenues 551,599 588,594 581,164 Local Revenues* 2,973,625 2,959,751 2,488,887 Total Revenues 12,596,14 12,245,64 12,479,768 Revenues Per Pupil 12,19 11,852 12,79 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 473 - Chapman - Summary Summary of Total Expenditures by Function (All Funds) General and Supplemental General Fund Expenditures by Function 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Instruction Expenditures FTE Enrollment for Budget Authority 7,8, 15. 7,6, 7,4, 145. 14. 135. 7,2, 13. 7,, 125. 6,8, 6,6, 214-215 215-216 216-217 12. 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.. 8, 68,98 7, 6, 5, 4, 3, 2, 1, 54,74 44,79 26,94 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 14, 12, 1, 8, 6, 4, 2,
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