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

USD 42 Augusta

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

214-15 Budget General Information USD #: 42 Introduction Unified School District 42, Augusta Public Schools, is located in Butler County approximately twelve miles east of Wichita. The audited FTE enrollment for 213-14 was 2,257.5. Augusta High School s four-year adjusted cohort graduation rate for 28-211 is 91%. Our district is considered both suburban and rural. The district encompasses 69.5 square miles including the City of Augusta and rural portions of Butler County. The Board of Education has developed specific goals in the areas of student achievement, leadership, long-range planning, and fiscal planning and adheres to a mission statement that focuses specifically on improved student achievement for all students. Our students receive a very high quality education which is reflected in achievement scores and graduation rate. The Board of Education and staff of USD 42 truly believe our mission statement: Student Achievement is #1. Board Members Bob McCalla, President 57 Stone Lake Dr. Augusta, KS 671 Bill Rinkenbaugh, Vice Pres. 129 Bobbie Augusta, KS 671 Jim Brown 311 Steven Court Augusta, KS 671 Kim Braungardt 521 State Street Augusta, KS 671 Charles Garcia 1623 Cron Augusta, KS 671 Andy Hall 38 Edgewood Augusta, KS 671 Matthew Blank 15622 SW Hunter Rd. Augusta, KS 671 Key Staff Superintendent: Dr. John Black Assistant Superintendent: Holly Francis (Curriculum & Instruction) Other Key Contacts: Director of Finance & Budget Annette Powers Director of Technology Bart Hamilton Director of Buildings & Grounds Bob Dandurand Director of Transportation Robert Sutton Board Clerk Connie Hummel Assistant Board Clerk Barb Smart Treasurer Becky Williamson 1

The District s Accomplishments and Challenges Accomplishments: Specifically related to the budget the USD 42 s biggest accomplishment was its biggest challenge. That was to stop the district s deficit spending from the Contingency Fund. This effort was accomplished by directions provided by the two committees the Budget Committee and the Fiscal Planning Committee. The district s Budget Committee, which included Greg Clark, Principal of Ewalt Elementary School; Steve Lilly, Principal of Augusta Middle School; Donna Zerr, Principal of Augusta High School; Bob McCalla, Board Member; Jim Brown, Board Member; Annette Powers, Director of Finance, and John Black, Superintendent. The Fiscal Planning Committee included Bill Rinkenbaugh, Board Member; Kim Braungardt, Board Member; Bob McCalla, Board Member; Annette Powers, Director of Finance; and John Black, Superintendent. After monthly committee meetings, the recommendations resulting in $3, budget reductions were made by the Board of Education. As a result the district is not planning to use the Contingency Fund to address ongoing expenditures. During the 213-214 school year the Board of Education recognized the following for their contributions to the district: Crossland Construction Company donated $25, to the school district. These funds were placed in a special fund with the Augusta Community Foundation. It is the board s intent to give $25 each year to the Augusta elementary and secondary teacher of the year to be used in their classroom. Kaitlyn Jelka, a special education teacher at Lincoln Elementary was recognized by KSDE as a Horizon Award Recipient after being nominated by Lyle Dosser. AHS Augustan Yearbook received the All Kansas Award. AHS teacher, Kellee Roberts was received the 213 Midwest Section Coach of the Year Award for Girls Bowling and the Kansas State Coach of the Year for 4-1A. AHS students received numerous Scholastic Art Awards. AMS Girls Basketball team was undefeated. AHS Softball Team won the 4A State Championship and Coach Steinkamp was recognized as the Coach of the Year. Challenges: Financing the operations of the school district including providing a competitive compensation package for the employees remains a challenge in USD 42. The district s Budget Committee and Fiscal Planning Committee will continue to meet this year to monitor expenditures and revenue as the committee prepares recommendations for FY16. Salaries and benefits for Augusta starting teachers remain in the 2 th percentile when compared to Kansas school districts. School board members are very concerned about whether the State will be able to fulfill the plan for paying the budgeted rate for base state aid and for equalization aid to Capital Outlay and Local Option Budget. 2

Maintaining technology devices and having the infrastructure to support students and teachers is an ongoing challenge. The Technology Committee meets regularly to hear from the teacher committee. Along with the hardware challenges are the challenges of needed professional development including time and money. In conclusion the State s political climate appears to use Kansas public education and school children as a means to a political end. Political arguments and fights over school finance, teacher contracts, and college and career standards must be replaced with bipartisan problem solving. Augusta USD 42 needs the resources and support to properly address the needs of the students and staff. 3

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

Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. KSDE Website Information Available K-12 Statistics (Building, District or State Totals) http://svapp15586.ksde.org/k12/k12.aspx Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications http://www.ksde.org/agency/fiscalandadministrativeservices/schoolfinance/reportsandpublications.aspx Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card http://svapp15586.ksde.org/rcard/ Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 5

Summary of Total Expenditures By Function (All Funds) % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 12,647,731 56% 12,778,533 55% 1% 13,69,329 54% 7% Student Support Services 599,171 3% 635,676 3% 6% 753,78 3% 19% Instructional Support Services 559,696 2% 578,843 2% 3% 639,134 3% 1% Administration & Support 2,395,882 11% 2,339,271 1% -2% 2,533,78 1% 8% Operations & Maintenance 2,1,23 9% 2,119,244 9% 6% 2,913,521 11% 37% Transportation 518,378 2% 63,336 3% 22% 654,6 3% 4% Food Services 846,563 4% 857,653 4% 1% 1,35,4 4% 21% Capital Improvements 241,54 1% 175,844 1% -27% 199,626 1% 14% Debt Services 2,736,361 12% 2,976,46 13% 9% 2,977,31 12% % Other Costs % 73,857 % % 12,928 % 64% Total Expenditures* 22,546,552 1% 23,165,717 1% 3% 25,436,319 1% 1% Amount per Pupil $9,874 $1,262 4% $1,765 5% Current Expenditures** 19,168,251 1% 19,712,88 1% 3% 2,459,18 1% 4% Amount per Pupil $8,394 $8,732 4% $8,658-1% Percent of Expenditures Instruction*** (Total Expenditures) 12,42,237 55% 12,746,236 55% % 13,59,329 51% -4% Instruction*** (Current Expenditures) 12,42,237 65% 12,746,236 65% % 13,59,329 64% -1% * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - 1 Transportation - 27 Student Support Services - 21 Food Service - 31 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 51 Transfers - 52 14,, 12,, 1,, 8,, 6,, 4,, 2,, 13,69,329 Summary of Total Expenditures by Function (All Funds) 2,533,78 2,913,521 2,977,31 753,78 639,134 654,6 1,35,4 199,626 12,928 212-213 213-214 214-215 214-15 Summary of Total Expenditures by Function Food Services 4% Transportation 3% Operations & Maintenance 11% Capital Improvements 1% Administration & Support 1% Instructional Support 3% Debt Services 12% Student Support Services 3% Instruction 53% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/12/214 3:21 PM Sumexpen.xlsx Page 1 of 3

Summary of General Fund Expenditures by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,61,868 38% 2,95,53 36% -5% 3,191,15 37% 1% Student Support 517,42 6% 577,714 7% 12% 592,985 7% 3% Instructional Support 363,464 5% 387,44 5% 7% 398,759 5% 3% Administration & Support 2,8,57 25% 1,97,336 25% -2% 1,999,78 23% 1% Operations & Maintenance 1,768,261 22% 1,849,865 23% 5% 1,989,31 23% 8% Transportation 333,843 4% 32,146 4% -4% 339,453 4% 6% Capital Improvements % 1,218 % % % -1% Other Costs % % % % % Total Expenditures 8,52,895 1% 8,12,249 1% -1% 8,51,6 1% 6% Amount per Pupil $3,527 $3,549 1% $3,62 1% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures 3,5, 3,191,15 3,, 2,5, 2,, 1,5, 1,999,78 1,989,31 212-213 213-214 214-215 1,, 5, 592,985 398,759 339,453 Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of General Fund Expenditures by Function Operations & Maintenance 23% Transportation 4% Administration & Support 23% Instruction 38% Student Support 7% Instructional Support 5% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/214 3:21 PM Sumexpen.xlsx Page 2 of 3

Summary of Supplemental General Fund Expenditures by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,73,115 93% 3,814,979 94% 2% 4,32,299 94% 6% Student Support 44,746 1% % -1% % % Instructional Support 1,229 % 7,276 % 492% 7,5 % 3% Administration & Support 229,15 6% 199,863 5% -13% 245,8 6% 23% Operations & Maintenance % 44,92 1% % 2 % -1% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,5,15 1% 4,67,2 1% 2% 4,285,7 1% 5% Amount per Pupil $1,754 $1,82 3% $1,813 1% 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 4,5, 4,, 4,32,299 3,5, 3,, 2,5, 2,, 1,5, 1,, 212-213 213-214 214-215 5, Instruction Student Support 7,5 Instructional Support 245,8 Administration & Support Operations & Maintenance 2 Transportation Capital Improvements Other Costs 214-15 Summary of Supplemental General Fund Expenditures by Function Administration & Support 6% Instruction Student Support Instructional Support Instruction 94% Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/214 3:21 PM Sumexpen.xlsx Page 3 of 3

562,148 577,714 592,985 364,693 394,716 46,259 333,843 32,146 339,453 1,218 2,237,72 2,17,199 2,244,86 1,768,261 1,894,767 1,989,51 6,791,983 6,72,59 7,223,314 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 6,791,983 56% 6,72,59 56% -1% 7,223,314 56% 7% Student Support 562,148 5% 577,714 5% 3% 592,985 5% 3% Instructional Support 364,693 3% 394,716 3% 8% 46,259 3% 3% Administration & Support 2,237,72 19% 2,17,199 18% -3% 2,244,86 18% 3% Operations & Maintenance 1,768,261 15% 1,894,767 16% 7% 1,989,51 16% 5% Transportation 333,843 3% 32,146 3% -4% 339,453 3% 6% Capital Improvements % 1,218 % % % -1% Other Costs % % % % % Total Expenditures 12,58, 1% 12,79,269 1% % 12,795,67 1% 6% Amount per Pupil $5,28 $5,351 1% $5,415 1% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 8,, 7,, 6,, 5,, 4,, 212-213 213-214 3,, 214-215 2,, 1,, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 16% Transportation 3% Instruction Administration & Support 17% Instructional Support 3% Student Support 5% Instruction 56% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/214 3:21 PM Sumexpen.xlsx Page 4 of 3

155,318 187,2 197,474 2,32,28 2,164,96 2,245,559 Summary of Special Education Fund by Function % % % % % 212-213 of 213-214 of inc/ 214-215 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,32,28 93% 2,164,96 92% 7% 2,245,559 92% 4% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 155,318 7% 187,2 8% 2% 197,474 8% 6% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,187,346 1% 2,351,926 1% 8% 2,443,33 1% 4% Amount per Pupil $958 $1,42 9% $1,34-1% 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 2,5, 2,, 1,5, 1,, 212-213 213-214 214-215 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of Special Education Fund by Function Transportation 8% Instruction Student Support Instructional Support Instruction 92% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/12/214 3:21 PM Sumexpen.xlsx Page 5 of 3

Instruction Expenditures (1) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 3,61,868 2,95,53-5% 3,191,15 1% Federal Funds 28,623 343,124 22% 45,693 18% Supplemental General 3,73,115 3,814,979 2% 4,32,299 6% At Risk (4yr Old) 62,68 63,26 1% 65,65 4% At Risk (K-12) 1,48,93 1,425,313 1% 1,49,34-1% Bilingual Education 16, 2,339 27% 24, 18% Virtual Education % % Capital Outlay 227,494 32,297-86% 55, 163% Driver Education 32,87 22,863-29% 56, 145% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 2,32,28 2,164,96 7% 2,245,559 4% Cost of Living % % Vocational Education 483,57 478,722-1% 71,217 46% Gifts/Grants 23,8 21,651-9% 55,773 158% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 62,45 75,536 21% 872,819 16% Contingency Reserve 175, 235,631 35% Text Book & Student Material 41,318 417,574 4% Activity Fund 92,398 82,42-11% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 12,647,731 12,778,533 1% 13,69,329 7% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 5,539 5,66 2% 5,76 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 12,647,731 12,778,533 1% 13,69,329 7% Instruction Expenditures 13,8, 13,6, 13,4, 13,2, 13,, 12,8, 12,6, 12,4, 12,2, 12,, 13,69,329 12,778,533 12,647,731 212-213 213-214 214-215 Instruction Expenditures 5,, 4,, 3,, 2,, 1,, 3,73,115 3,814,979 4,32,299 3,61,868 2,95,53 3,191,15 2,32,28 2,164,96 2,245,559 212-213 213-214 214-215 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 6 of 3

Student Support Expenditures (21) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 517,42 577,714 12% 592,985 3% Federal Funds % % Supplemental General 44,746-1% % At Risk (4yr Old) % % At Risk (K-12) 1,724 % 1,724 % Bilingual Education % % Virtual Education % % Capital Outlay 1,764 % 1, 829% 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 37,23 45,474 23% 58,999 3% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 599,171 635,676 6% 753,78 19% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 262 282 7% 319 13% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 599,171 635,676 6% 753,78 19% Amount per Pupil $281 $294 5% $332 13% Student Support Expenditures 8, 753,78 7, 6, 5, 4, 3, 2, 1, 599,171 635,676 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 7 of 3

Instructional Support Expenditures (22) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 363,464 387,44 7% 398,759 3% Federal Funds 11,362 9,936-13% 15, 51% Supplemental General 1,229 7,276 492% 7,5 3% At Risk (4yr Old) 1,239-1% 5 % At Risk (K-12) 699 % 7 % Bilingual Education % % Virtual Education % % Capital Outlay 1,6 18,933 89% 1, 428% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 35,144 23,627-33% 4, 69% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education 23,576 26,14 11% 34,35 3% Gifts/Grants 5,176 % 3,872-25% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 27,953 31,576 13% 38,768 23% Contingency Reserve % Text Book & Student Material 85,723 68,76-21% Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 559,696 578,843 3% 639,134 1% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 245 256 5% 27 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 559,696 578,843 3% 639,134 1% Amount per Pupil $245 $256 5% $27 5% Instructional Support Expenditures 64, 639,134 62, 6, 58, 56, 54, 52, 559,696 578,843 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 8 of 3

General Administration Expenditures (23) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 649,58 616,468-5% 644,97 5% Federal Funds 32,522 9,134-72% 5,911-35% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 33-1% 25, % 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 25,488 31,443 23% 32,25 3% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 77,371 657,45-7% 78,68 8% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 31 291-6% 3 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 77,371 657,45-7% 78,68 8% General Administration Expenditures 71, 7, 69, 68, 77,371 78,68 67, 66, 657,45 65, 64, 63, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 9 of 3

School Administration Expenditures (24) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 1,66,229 1,8,73 1% 1,8,142 % Federal Funds % % Supplemental General 3,516 8,872 152% 9,1 2% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 71,772 89,987 25% 15,259 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,141,517 1,178,932 3% 1,194,411 1% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 5 522 4% 55-3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,141,517 1,178,932 3% 1,194,411 1% School Administration Expenditures 1,2, 1,19, 1,18, 1,17, 1,16, 1,15, 1,14, 1,13, 1,12, 1,11, 1,194,411 1,178,932 1,141,517 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 1 of 3

Central Services Expenditures (25) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 292,77 273,795-6% 274,29 % Federal Funds % % Supplemental General 225,499 19,991-15% 235,998 24% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 8, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 9-1% % 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 27,825 38,58 38% 41,22 7% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 546,994 53,294-8% 631,229 25% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 24 223-7% 267 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 546,994 53,294-8% 631,229 25% Central Services Expenditures 7, 631,229 6, 5, 546,994 53,294 4, 3, 2, 1, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 11 of 3

Operations and Maintenance Expenditures (26) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 1,768,261 1,849,865 5% 1,989,31 8% Federal Funds % % Supplemental General 44,92 % 2-1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 161,39 14,914-12% 825, 485% Driver Training 2,966 2,156-27% 4, 86% Declining Enrollment % % Extraordinary School Program % % Food Service 1,97-1% % 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 67,57 81,47 21% 95,11 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,1,23 2,119,244 6% 2,913,521 37% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 876 939 7% 1,233 31% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,1,23 2,119,244 6% 2,913,521 37% Operations and Maintenance Expenditures 3,, 2,913,521 2,5, 2,, 2,1,23 2,119,244 1,5, 1,, 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 12 of 3

Transportation Expenditures (27) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 333,843 32,146-4% 339,453 6% Federal Funds % % Supplemental General % % At Risk (4yr Old) 1,234 % 1,35 9% At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 4,24 91,836 2182% 8, -13% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 155,318 187,2 2% 197,474 6% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 25,193 3,1 19% 35,783 19% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 518,378 63,336 22% 654,6 4% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 227 279 23% 277-1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 518,378 63,336 22% 654,6 4% Transportation Expenditures 7, 63,336 654,6 6, 5, 518,378 4, 3, 2, 1, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 13 of 3

Other Support Services Expenditures (29) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 63,659 % 63,71 % Federal Funds % % Supplemental General % % At Risk (4yr Old) 1,234 % 1,35 9% At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 8,964 % 5, 458% 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 % 5,868 % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 73,857 % 12,928 64% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 33 % 51 56% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 73,857 % 12,928 64% Other Support Services Expenditures 14, 12, 12,928 1, 8, 73,857 6, 4, 2, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 14 of 3

Food Services Expenditures (31) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds 564-1% % 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 843,52 854,896 1% 1,31,871 21% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,497 2,757 1% 3,133 14% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 846,563 857,653 1% 1,35,4 21% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 371 38 2% 438 15% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 846,563 857,653 1% 1,35,4 21% Food Service Expenditures 1,2, 1,, 8, 846,563 857,653 1,35,4 6, 4, 2, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 15 of 3

Community Services Operations (33) % % chart and graph ch 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Community Services Operations (33) 1 1 1 1 1 1 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 16 of 3

Capital Improvements Expenditures (4) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 1,218 % -1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 239,74 173,461-27% 19, 1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % 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 2,466 1,165-53% 9,626 726% Temporary Note % % SUBTOTAL 241,54 175,844-27% 199,626 14% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 16 78-26% 84 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 241,54 175,844-27% 199,626 14% Capital Improvements (4) 25, 241,54 2, 175,844 199,626 15, 1, 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 17 of 3

Debt Services Expenditures (51) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 2,736,361 2,976,46 9% 2,977,31 % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,736,361 2,976,46 9% 2,977,31 % Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 1,198 1,318 1% 1,26-4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,736,361 2,976,46 9% 2,977,31 % Deb Services (51) 3,, 2,976,46 2,977,31 2,95, 2,9, 2,85, 2,8, 2,75, 2,7, 2,65, 2,6, 2,736,361 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 18 of 3

Transfers (52) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 4,384,852 4,682,495 7% 4,574,877-2% Federal Funds % % Supplemental General 22,434 22,434 % 22,434 % 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 4,65,286 4,92,929 6% 4,795,311-2% Enrollment (FTE)* 2,283.5 2,257.5-1% 2,362.9 5% Amount per Pupil 2,17 2,172 8% 2,29-7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,65,286 4,92,929 6% 4,795,311-2% Transfers (52) 4,95, 4,9, 4,85, 4,8, 4,75, 4,7, 4,65, 4,6, 4,55, 4,5, 4,45, 4,92,929 4,795,311 4,65,286 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 19 of 3

Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 212 July 1, 213 July 1, 214 General 148 15 2,96 Federal Funds Supplemental General 144,557 46,577 124,373 At Risk (4yr Old) 1,435 At Risk (K-12) 294 Bilingual Education Virtual Education Capital Outlay 2,6,35 2,194,12 2,412,563 Driver Training 51,28 5,435 58,31 Declining Enrollment Extraordinary School Program Food Service 37,358 64,839 91,777 Professional Development 37,436 1,392 7,167 Parent Education Program Summer School Special Education 636,77 635,956 635, Cost of Living Vocational Education 77,772 86,114 154,14 Gifts/Grants 25,5 16,574 24,645 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 728,28 553,28 317,649 Text Book & Student Material 765,254 481,569 269,166 Activity Fund 25,37 21,691 23,334 Bond and Interest #1 1,432,529 1,665,57 1,861,41 Bond and Interest #2 No Fund Warrant Special Assessment 3,66 1,165 11 Temporary Note SUBTOTAL 6,27,51 5,819,261 6,45,835 Enrollment (FTE)* 2,283.5 2,257.5 2,362.9 Amount per Pupil 2,64 2,578 2,559 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 6,27,51 5,819,261 6,45,835 Unencumbered Cash Balances by Fund 7,, 6,, 6,27,51 5,819,261 6,45,835 5,, 4,, 3,, 2,, 1,, July 1, 212 July 1, 213 July 1, 214 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/12/214 3:21 PM Sumexpen.xlsx Page 2 of 3

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

Enrollment Information 21-211 211-212 % 212-213 % 213-214 % 214-215 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2,128.5 2,118.6 % 2,131.8 1% 2,16.2 1% 2,268.7 5% Enrollment (FTE)** 2,248. 2,216.5-1% 2,283.5 3% 2,257.5-1% 2,362.9 5% Number of Students - Free Meals 663 71 7% 779 1% 785 1% 784 % Number of Students - Reduced Meals 29 195-7% 189-3% 217 15% 17-22% FTE Enrollment for Budget Authority 23. 2268.7 225. 22. 215. 2128.5 2118.6 2131.8 216.2 21. 25. 2. 21-211 211-212 212-213 213-214 214-215 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 24. 2362.9 235. 23. 225. 2248. 2216.5 2283.5 2257.5 22. 215. 21. 21-211 211-212 212-213 213-214 214-215 8 7 6 5 4 3 2 1 Low Income Students 779 785 784 71 663 29 195 189 217 17 21-211 211-212 212-213 213-214 214-215 Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 9/12/214 3:21 PM Sumexpen.xlsx Page 22 of 3

Miscellaneous Information Mill Rates by Fund 212-213 213-214 214-215 Actual Actual Budget General 2. 2. 2. Supplemental General 2.852 23.971 12.668 Adult Education... Capital Outlay 3.26 3.266 6. Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1 17.834 17.865 25.36 Bond and Interest #2... No Fund Warrant... Special Assessment...128 Temporary Note... TOTAL USD 61.946 65.12 64.12 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.. 61.946 65.12 64.12 212-213 213-214 214-215 214-15 Miscellaneous Information Mill Rates by Fund (Total USD) Bond and Interest #1 4% General 31% Capital Outlay Supplemental General 9% 2% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest #1 Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/12/214 3:21 PM Sumexpen.xlsx Page 23 of 3

Other Information 212-213 213-214 214-215 Actual Actual Budget Assessed Valuation $82,485,138 $8,848,81 $82,831,167 Bonded Indebtedness $5,421,387 $51,648,38 $51,369,328 Assessed Valuation $83,, $82,5, $82,, $82,485,138 $82,831,167 $81,5, $81,, $8,848,81 $8,5, $8,, $79,5, 212-213 213-214 214-215 Bonded Indebtedness $51,8, $51,6, $51,4, $51,2, $51,, $5,8, $5,6, $5,4, $5,2, $5,, $49,8, $51,648,38 $51,369,328 $5,421,387 212-213 213-214 214-215 9/12/214 3:21 PM Sumexpen.xlsx Page 24 of 3

USD 42 Sources of Revenue and Proposed Budget for 214-15 214-15 Estimated Sources of Revenue--214-15 Estimated Amount July 1, 214 State Federal Local July 1, 215 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 13,149,187 2,96 13,146,281 XXXXXXXX Supplemental General 4,55,441 124,373 3,8,37 1,3,698 XXXXXXXX Adult Education At Risk (4yr Old) 67,5 67,5 Adult Supplemental Education At Risk (K-12) 1,411,728 294 1,391,434 2, Bilingual Education 24, 24, Virtual Education Capital Outlay 2,, 2,412,563 268,373 1, 32,486 564,38 1,566,73 Driver Training 6, 58,31 9,775 24, 32,85 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 1,31,871 91,777 8,96 5,52 43,668 Professional Development 4, 7,167 3,167 Parent Education Program Summer School Special Education 2,443,33 635, 2,37,891 562,858 Vocational Education 735,252 154,14 13,775 16,337 541, 1, Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 59,645 24,645 35, Textbook & Student Materials Revolving 269,166 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 1,289,92 1,289,92 XXXXXXXXX Contingency Reserve 317,649 XXXXXXXXX Activity Funds 23,334 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 2,977,31 1,861,41 1,67,473 2,192,813 2,684,395 Bond and Interest #2 No Fund Warrant Special Assessment 9,626 11 9,572 47 Temporary Note Coop Special Education Federal Funds 426,64 xxxxxxxxxxx 426,64 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 3,23,28 6,45,835 19,424,45 943,461 1, 4,715,311 4,587,59 4,876,282 Less Transfers 4,715,311 TOTAL Budget Expenditures $25,514,969 Sources of Revenue - - State, Federal, Local 212-213 213-214 214-215 State Revenues 15,453,547 16,191,282 19,424,45 Federal Revenues 819,24 867,728 943,461 Local Revenues 1,67,82 11,234,976 9,33,37 Total Revenues 26,943,589 28,293,986 29,67,876 Revenues Per Pupil 11,799 12,533 12,557

USD 42 - Augusta - Summary 14,, 12,, 1,, 8,, 6,, 4,, 2,, Summary of Total Expenditures by Function (All Funds) 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 13,8, 23. 13,6, 225. 13,4, 13,2, 13,, 12,8, 22. 215. 21. 12,6, 25. 12,4, 12,2, 12,, 212-213 213-214 214-215 2. 21-211 211-212 212-213 213-214 214-215 3. 25. 2. 15. 1. 5.. 214-215 Mill Levies by Fund 9, 8, 7, 6, 5, 4, 3, 2, 1, Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) 8. 7. 6. 5. 4. 3. 12, 1, 8, 6, 4, 2, 2. 1.. 212-213 213-214 214-215

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