PROFILE INFORMATION 215-16 Liberal USD 48 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
215-16 Budget General Information USD #: 48 Introduction Liberal USD 48 is a district of approximately 4,8 students. A full range of educational services are provided with a staff of 82 employees. Liberal is a community of 2, located in the southwest corner of Kansas. Our student body is made up of 71% Hispanic, 19% white, 2% black and 8% other. 73% of our student body qualifies for free or reduced lunch. The district has been growing and experiencing a rapid change in demographics. Twenty years ago the district was 6% white and 4% minority. Currently the district is 19% white and 81% minority. The reason for this change is the Oil companies are relocating and the beef packing industry is expanding. Through it all, Liberal has maintained a high standard in its academics and athletic programs. This high standard also flows over to our facilities. Our mission statement says it all USD 48 challenges all to achieve educational excellence. Board Members Matt Friederich President Stewart Cauble Vice President Cliff Abbott Travis Combs Nick Hatcher Steve Helm Delvin Kinser 514 N Calhoun, Liberal KS 53 Lilac, Liberal KS 2431 Lilac, Liberal KS 214 Rose Lane 118 N Prospect, Liberal KS 65 Lilac, Liberal KS 122 N Purdue, Liberal KS Key Staff Superintendent: Paul Larkin Associate or Assistant Superintendents: Renae Hickert Business Office Staff: Jerry Clay Curriculum & Instruction Staff: Lana Evans Other Key Contacts: Jason McAfee, Michael Rogg, Vicki Adams, Sheri King, Donna Sill The District s Accomplishments and Challenges Accomplishments: Accomplishments: US & World News ranks Liberal High School #2 in Kansas Graduating seniors must accomplish 2 hours of community service Standardize test scores are up 1
Attendance and graduation rates are up All schools are QPA accredited Increased Advanced Placement course offerings Increased Advanced Placement enrollment Improved our technology backbone by installing fiber between all schools Improved our student access to curriculum and library software Lowering of Class size in K-3 buildings Alternative Education School Implementation of Dual Language Programs (K-6) Implementation of SIOP (Sheltered Instruction Observation Protocol) Implementation of Success for All Implementation of Literacy First Web Access for parents to monitor student s grade/attendance Capturing Kids Hearts program AVID Achievement Via Individual Determination (National Demonstration School) Dropout rate reduced Passed a $127,865, bond issue Challenges: Transient students and rapid change in demographics Lowering the dropout rate Difficulty in recruiting & retaining highly qualified teachers & administrators Rising cost of insurance health & property Location Raising ACT Scores and more students taking ACT test Kansas Assessments Reading and Math at grades 3-12 Large At-risk student population Career and Technical Education More students enrolling in Advance Placement Classes Involving all parents in the children s education Teacher shortage Overcrowding 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/fiscalandadministrativeservices/schoolfinance/reportsandpublications.aspx Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: http://svapp15586.ksde.org/rcard/ Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4
Summary of Total Expenditures By Function (All Funds) % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 29,642,86 59% 29,655,669 53% % 3,989,371 5% 4% Student Support Services 1,395,778 3% 1,456,954 3% 4% 1,491,34 2% 2% Instructional Support Services 2,219,943 4% 2,189,134 4% -1% 2,326,358 4% 6% Administration & Support 5,141,38 1% 5,459,772 1% 6% 5,649,651 9% 3% Operations & Maintenance 5,852,428 12% 5,798,798 1% -1% 6,92,463 1% 5% Transportation 1,317,536 3% 1,598,366 3% 21% 1,654,941 3% 4% Food Services 2,943,735 6% 3,56,25 5% 4% 3,589,963 6% 17% Capital Improvements 562,624 1% 197,854 % -65% 2,, 3% 911% Debt Services 1,118,58 2% 6,377,835 11% 47% 7,998,38 13% 25% Other Costs 13,135 % 117,96 % 14% 311,198 1% 166% Total Expenditures* 5,297,225 1% 55,97,683 1% 11% 62,13,17 1% 11% Amount per Pupil $1,884 $11,841 9% $13,143 11% Current Expenditures** 48,46,851 1% 49,23,477 1% 2% 51,854,979 1% 5% Amount per Pupil $1,487 $1,421-1% $1,975 5% Percent of Expenditures Instruction*** (Total Expenditures) 29,642,86 59% 29,655,669 53% -6% 3,989,371 5% -3% Instruction*** (Current Expenditures) 29,642,86 61% 29,655,669 6% -1% 3,989,371 6% % * 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 35,, 3,989,371 3,, 25,, 2,, 15,, 1,, 5,, Summary of Total Expenditures by Function (All Funds) 1,491,34 2,326,358 5,649,651 6,92,463 1,654,941 3,589,963 2,, 7,998,38 311,198 213-214 214-215 215-216 215-16 Summary of Total Expenditures by Function Capital Improvements 3% Food Services 6% Transportation 3% Operations & Maintenance 1% Debt Services 13% Administration & Support 9% Instructional Support 4% Instruction 5% Student Support Services 2% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 1 of 27
Summary of General Fund Expenditures by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,291,899 57% 9,851,198 61% -4% 1,347,97 62% 5% Student Support 1,216,63 7% 1,269,237 8% 4% 1,286,284 8% 1% Instructional Support 811,226 4% 77,66 5% -5% 792,42 5% 3% Administration & Support 3,814,932 21% 3,729,635 23% -2% 3,828,478 23% 3% Operations & Maintenance 1,924,827 11% 435,247 3% -77% 25, 2% -43% Transportation 66,954 % 74,288 % 11% 1, 1% 35% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 18,126,468 1% 16,13,265 1% -11% 16,65,134 1% 3% Amount per Pupil $3,923 $3,416-13% $3,514 3% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 12,, 1,347,97 1,, Summary of General Fund Expenditures 8,, 6,, 213-214 214-215 215-216 4,, 3,828,478 2,, 1,286,284 792,42 25, 1, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 215-16 Summary of General Fund Expenditures by Function Administration & Support 23% Instructional Support 5% Student Support 8% Operations & Maintenance 1% Transportation 1% Instruction 62% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 2 of 27
Summary of Supplemental General Fund Expenditures by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 495,651 8% 629,94 8% 27% 746,534 9% 19% Student Support % % % % % Instructional Support 24,694 3% 176,118 2% -14% 17,855 2% -3% Administration & Support 56,74 9% 1,9,312 12% 8% 98, 11% -1% Operations & Maintenance 3,657,254 62% 5,14,127 62% 4% 5,59,695 64% 8% Transportation 987,826 17% 1,26,23 15% 28% 1,267,916 15% 1% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 5,95,499 1% 8,179,7 1% 39% 8,63, 1% 5% Amount per Pupil $1,278 $1,732 36% $1,821 5% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 6,, 5,59,695 5,, 4,, 3,, 213-214 214-215 2,, 1,, 746,534 98, 1,267,916 215-216 Instruction Student Support 17,855 Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 215-16 Summary of Supplemental General Fund Expenditures by Function Transportation 15% Instruction 9% Instructional Support 2% Administration & Support 1% Instruction Student Support Instructional Support Operations & Maintenance 64% Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 3 of 27
1,216,63 1,269,237 1,286,284 1,15,92 946,778 963,257 1,54,78 1,334,491 1,367,916 4,375,6 4,738,947 4,736,478 5,582,81 5,539,374 5,759,695 1,787,55 1,481,138 11,94,54 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 1,787,55 45% 1,481,138 43% -3% 11,94,54 44% 6% Student Support 1,216,63 5% 1,269,237 5% 4% 1,286,284 5% 1% Instructional Support 1,15,92 4% 946,778 4% -7% 963,257 4% 2% Administration & Support 4,375,6 18% 4,738,947 19% 8% 4,736,478 19% % Operations & Maintenance 5,582,81 23% 5,539,374 23% -1% 5,759,695 23% 4% Transportation 1,54,78 4% 1,334,491 5% 27% 1,367,916 5% 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 24,31,967 1% 24,39,965 1% 1% 25,28,134 1% 4% Amount per Pupil $5,2 $5,149-1% $5,335 4% 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 12,, 1,, 8,, 6,, 213-214 214-215 4,, 215-216 2,, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 215-16 Summary of General and Supplemental General Fund Expenditures by Function Transportation 5% Operations & Maintenance 23% Administration & Support 19% Instructional Support 4% Instruction 44% Student Support 5% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 4 of 27
122,632 124,845 127,262 21,424 25,952 26,5 92,571 14,17 19,212 4,391,192 4,619,94 4,846,691 Summary of Special Education Fund by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 4,391,192 95% 4,619,94 95% 5% 4,846,691 95% 5% Student Support % % % % % Instructional Support % % % % % Administraton & Support 122,632 3% 124,845 3% 2% 127,262 2% 2% Operations & Maintenance 21,424 % 25,952 1% 21% 26,5 1% 2% Transportation 92,571 2% 14,17 2% 13% 19,212 2% 5% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,627,819 1% 4,874,871 1% 5% 5,19,665 1% 5% Amount per Pupil $1,1 $1,32 3% $1,81 5% 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 5,, 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 213-214 214-215 215-216 1,, 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 215-16 Summary of Special Education Fund by Function Administraton Operations Transportation && Maintenance Support 2% 1% 2% Instruction Student Support Instructional Support Instruction 95% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/12/215 2:26 PM Sumexpen.xlsx Page 5 of 27
Instruction Expenditures (1) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 1,291,899 9,851,198-4% 1,347,97 5% Federal Funds 1,865,149 1,8,544-3% 1,955,415 9% Supplemental General 495,651 629,94 27% 746,534 19% At Risk (4yr Old) 326,526 328,66 % 355,367 8% At Risk (K-12) 6,341,1 6,547,362 3% 6,744,48 3% Bilingual Education 2,497,375 2,463,768-1% 2,56,461 2% Virtual Education % % Capital Outlay % % Driver Education 79,643 87,989 1% 1,442 14% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 4,391,192 4,619,94 5% 4,846,691 5% Cost of Living % % Vocational Education 217,141 222,158 2% 26,147 17% Gifts/Grants 18,37 167,587-7% 48,11 186% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,254,23 2,191,466-3% 2,646,195 21% Contingency Reserve % Text Book & Student Material 175,892 229,365 3% Activity Fund 526,44 516,322-2% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 29,642,86 29,655,669 % 3,989,371 4% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 6,415 6,281-2% 6,559 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 29,642,86 29,655,669 % 3,989,371 4% 31,, 3,5, 3,, 29,5, 29,, Instruction Expenditures 29,642,86 29,655,669 3,989,371 28,5, 213-214 214-215 215-216 Instruction Expenditures 12,, 1,, 8,, 6,, 4,, 2,, 1,291,899 9,851,198 1,347,97 4,391,192 4,619,94 4,846,691 495,651 629,94 746,534 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 6 of 27
Student Support Expenditures (21) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 1,216,63 1,269,237 4% 1,286,284 1% Federal Funds 77,233 74,179-4% 76,245 3% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) 39,298 52,664 34% 55, 4% 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 62,617 6,874-3% 73,55 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,395,778 1,456,954 4% 1,491,34 2% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 32 39 2% 316 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,395,778 1,456,954 4% 1,491,34 2% Student Support Expenditures 1,5, 1,491,34 1,48, 1,46, 1,456,954 1,44, 1,42, 1,4, 1,395,778 1,38, 1,36, 1,34, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 7 of 27
Instructional Support Expenditures (22) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 811,226 77,66-5% 792,42 3% Federal Funds 335,49 376,556 12% 39,813 4% Supplemental General 24,694 176,118-14% 17,855-3% At Risk (4yr Old) % % At Risk (K-12) 78,487 665,231-6% 684,957 3% Bilingual Education 34,222 77,86 127% 5, -36% Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 671 1,15 51% 9,321 8799% 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 125,234 121,748-3% 147,1 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,219,943 2,189,134-1% 2,326,358 6% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 48 464-3% 492 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,219,943 2,189,134-1% 2,326,358 6% Instructional Support Expenditures 2,35, 2,326,358 2,3, 2,25, 2,2, 2,219,943 2,189,134 2,15, 2,1, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 8 of 27
General Administration Expenditures (23) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 1,211,572 1,151,28-5% 1,175,295 2% Federal Funds 8,13 81,716 2% 84,123 3% Supplemental General 39,74 37,158-6% 58, 56% 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 122,632 124,845 2% 127,262 2% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 219,159 213,59-3% 257,268 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,673,116 1,67,86-4% 1,71,948 6% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 362 341-6% 36 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,673,116 1,67,86-4% 1,71,948 6% General Administration Expenditures 1,72, 1,7, 1,68, 1,66, 1,64, 1,673,116 1,71,948 1,62, 1,67,86 1,6, 1,58, 1,56, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 9 of 27
School Administration Expenditures (24) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 2,268,591 2,251,593-1% 2,315,443 3% Federal Funds 37,768 23,621-37% 24,593 4% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education 57,77 57,756 % 59,67 3% 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 62,617 6,874-3% 73,55 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,426,683 2,393,844-1% 2,473,211 3% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 525 57-3% 523 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,426,683 2,393,844-1% 2,473,211 3% School Administration Expenditures 2,48, 2,473,211 2,46, 2,44, 2,426,683 2,42, 2,4, 2,393,844 2,38, 2,36, 2,34, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 1 of 27
Central Services Expenditures (25) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 334,769 327,14-2% 337,74 3% Federal Funds % % Supplemental General 52,334 972,154 87% 85, -13% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 155,17 128,517-17% 25, 95% 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 31,38 3,437-3% 36,752 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,41,581 1,458,122 4% 1,474,492 1% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 225 39 37% 312 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,41,581 1,458,122 4% 1,474,492 1% Central Services Expenditures 1,6, 1,458,122 1,474,492 1,4, 1,2, 1,, 1,41,581 8, 6, 4, 2, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 11 of 27
Operations and Maintenance Expenditures (26) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 1,924,827 435,247-77% 25, -43% Federal Funds 12,38 18,79 51% 2, 7% Supplemental General 3,657,254 5,14,127 4% 5,59,695 8% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education 578-1% % Virtual Education % % Capital Outlay % % Driver Training 1,38 1,588 53% 1, 53% Declining Enrollment % % Extraordinary School Program % % Food Service 15,43-1% 19, % Professional Development % % Parent Education Program % % Summer School % % Special Education 21,424 25,952 21% 26,5 2% Cost of Living % % Vocational Education 365 116-68% -1% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 219,159 213,59-3% 257,268 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,852,428 5,798,798-1% 6,92,463 5% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 1,266 1,228-3% 1,289 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,852,428 5,798,798-1% 6,92,463 5% Operations and Maintenance Expenditures 6,1, 6,92,463 6,5, 6,, 5,95, 5,9, 5,85, 5,8, 5,75, 5,7, 5,852,428 5,798,798 5,65, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 12 of 27
Transportation Expenditures (27) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 66,954 74,288 11% 1, 35% Federal Funds 17,568 98,546-8% 14,38 6% Supplemental General 987,826 1,26,23 28% 1,267,916 1% At Risk (4yr Old) 285 % -1% 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 92,571 14,17 13% 19,212 5% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 62,617 6,874-3% 73,55 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,317,536 1,598,366 21% 1,654,941 4% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 285 339 19% 35 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,317,536 1,598,366 21% 1,654,941 4% Transportation Expenditures 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,598,366 1,654,941 1,317,536 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 13 of 27
Other Support Services Expenditures (29) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 93,578 14,852 12% 299,198 185% Federal Funds 7, % 7, % Supplemental General % % At Risk (4yr Old) 285 % -1% 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 93,578 112,137 2% 36,198 173% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 2 24 17% 65 173% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 93,578 112,137 2% 36,198 173% Other Support Services Expenditures 35, 3, 36,198 25, 2, 15, 1, 5, 93,578 112,137 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 14 of 27
Food Services Expenditures (31) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General % % Federal Funds 2,981 1,36-65% 1, -3% 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 2,846,829 2,963,857 4% 3,478,7 17% 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 93,925 91,312-3% 11,263 21% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,943,735 3,56,25 4% 3,589,963 17% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 637 647 2% 76 17% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,943,735 3,56,25 4% 3,589,963 17% Food Service Expenditures 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 2,943,735 3,56,25 3,589,963 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 15 of 27
Community Services Operations (33) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General % % Federal Funds 9,557 4,959-48% 5, 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 % % 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 9,557 4,959-48% 5, 1% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 2 1-49% 1 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,557 4,959-48% 5, 1% Community Services Operations (33) 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, 9,557 4,959 5, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 16 of 27
Capital Improvements Expenditures (4) % % 213-214 214-215 inc/ 215-216 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 562,624 197,854-65% 2,, 911% 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 562,624 197,854-65% 2,, 911% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 122 42-66% 423 91% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 562,624 197,854-65% 2,, 911% 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, Capital Improvements (4) 2,, 562,624 197,854 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 17 of 27
Debt Services Expenditures (51) % % 213-214 214-215 inc/ 215-216 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 1,118,58 6,377,835 47% 7,998,38 25% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,118,58 6,377,835 47% 7,998,38 25% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 242 1,351 458% 1,693 25% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,118,58 6,377,835 47% 7,998,38 25% 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Debt Services (51) 7,998,38 6,377,835 1,118,58 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 18 of 27
Transfers (52) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 13,127,412 15,65,669 19% 25,491,281 63% Federal Funds % % Supplemental General 894,51 2,125,3 138% 1,375, -35% 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 % XXXXXXXX % 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 14,21,913 17,775,969 27% 26,866,281 51% Enrollment (FTE)* 4,621.1 4,721.5 2% 4,725. % Amount per Pupil 3,34 3,765 24% 5,686 51% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 14,21,913 17,775,969 27% 26,866,281 51% Transfers (52) 3,, 26,866,281 25,, 2,, 15,, 14,21,913 17,775,969 1,, 5,, 213-214 214-215 215-216 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 19 of 27
Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 213 July 1, 214 July 1, 215 General Federal Funds 22,83 11,971 18,497 Supplemental General 215,143 297,15 216,774 At Risk (4yr Old) 44,85 55,854 55,367 At Risk (K-12) Bilingual Education Virtual Education Capital Outlay 1,92,935 1,49,191 3,962,262 Driver Training 17,334 63,979 96,479 Declining Enrollment Extraordinary School Program Food Service 27,294 121,59 319,364 Professional Development 92,7 91,336 9,321 Parent Education Program Summer School Special Education 91,584 73,699 1,115,464 Cost of Living Vocational Education 21, 42, 2,961 Gifts/Grants 64,791 12,611 18,11 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 1,8, 1,8, 1,8, Text Book & Student Material 66,854 744,72 8,33 Activity Fund 99,696 88,272 136,189 Bond and Interest #1 1,937,53 2,385,296 1,675,648 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 8,76,66 8,15,886 1,469,73 Enrollment (FTE)* 4,621.1 4,721.5 4,725. Amount per Pupil 1,748 1,698 2,216 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 8,76,66 8,15,886 1,469,73 Unencumbered Cash Balances by Fund 12,, 1,, 8,, 6,, 8,76,66 8,15,886 1,469,73 4,, 2,, July 1, 213 July 1, 214 July 1, 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 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. 1/12/215 2:26 PM Sumexpen.xlsx Page 2 of 27
Reserve Funds Unencumbered Cash Balance July 1, 213 July 1, 214 July 1, 215 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 1 1 1 1 1 1 July 1, 213 July 1, 214 July 1, 215 *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. 1/12/215 2:26 PM Sumexpen.xlsx Page 21 of 27
Enrollment Information 211-212 212-213 % 213-214 % 214-215 % 215-216 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 4,431. 4,512.3 2% 4,536.1 1% 4,639.5 2% 4,64. % Enrollment (FTE)** 4,516. 4,597.3 2% 4,621.1 1% 4,721.5 2% 4,725. % Number of Students - Free Meals 3,227 3,31 2% 3,266-1% 3,362 3% 3,362 % Number of Students - Reduced Meals 474 56 7% 596 18% 597 % 49-18% FTE Enrollment for Budget Authority 465. 46. 455. 45. 445. 44. 435. 43. 4639.5 464. 4536.1 4512.3 4431. 211-212 212-213 213-214 214-215 215-216 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 475. 4721.5 4725. 47. 465. 46. 455. 45. 445. 44. 4621.1 4597.3 4516. 211-212 212-213 213-214 214-215 215-216 Low Income Students 35 3 25 3227 331 3266 3362 3362 2 15 Free Meals Reduced Meals 1 5 474 56 596 597 49 211-212 212-213 213-214 214-215 215-216 *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. 1/12/215 2:26 PM Sumexpen.xlsx Page 22 of 27
Miscellaneous Information Mill Rates by Fund 213-214 214-215 215-216 Actual Actual Budget General 2. 2. 2. Supplemental General 18.477 18.467 18.478 Adult Education... Capital Outlay... Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1 5.136 13.3 13.3 Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 43.613 51.497 51.58 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.. 43.613 51.497 51.58 213-214 214-215 215-216 215-16 Miscellaneous Information Mill Rates by Fund (Total USD) Bond and Interest #1 25% Supplemental General 36% General 39% 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 1/12/215 2:26 PM Sumexpen.xlsx Page 23 of 27
Other Information 213-214 214-215 215-216 Actual Actual Budget Assessed Valuation $171,34,875 $167,36,978 $154,75,257 Bonded Indebtedness $12,195,796 $138,579,22 $136,426,8 Assessed Valuation $175,, $17,, $165,, $171,34,875 $167,36,978 $16,, $155,, $154,75,257 $15,, $145,, 213-214 214-215 215-216 Bonded Indebtedness $14,, $138,579,22 $136,426,8 $12,, $1,, $8,, $6,, $4,, $2,, $ $12,195,796 213-214 214-215 215-216 1/12/215 2:26 PM Sumexpen.xlsx Page 24 of 27
USD 48 Sources of Revenue and Proposed Budget for 215-16 215-16 Estimated Sources of Revenue--215-16 Estimated Amount July 1, 215 State Federal Local July 1, 216 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 42,395,613 42,395,613 Supplemental General 9,978, 216,774 6,82,169 2,941,57 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 355,367 55,367 xxxxxxxxxxxx 3, Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 7,484,5 xxxxxxxxxxxx 7,484,5 Bilingual Education 2,616,131 xxxxxxxxxxxx 2,616,131 Virtual Education Capital Outlay 2,25, 3,962,262 1,511,269 3,223,531 Driver Training 11,442 96,479 7,98 xxxxxxxxxxxx 75, 25, 94,17 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 3,497,7 319,364 25,1 2,354,186 xxxxxxxxxxxx 3, 53,55 4,5 Professional Development 9,321 9,321 xxxxxxxxxxxx Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 5,19,665 1,115,464 925, xxxxxxxxxxxx 3,827,25 25, 783,49 Vocational Education 26,147 2,961 xxxxxxxxxxxx 257,186 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 48,11 18,11 3, Textbook & Student Materials Revolving 8,33 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 3,675,271 3,675,271 XXXXXXXXX Contingency Reserve 1,8, XXXXXXXXX Activity Funds 136,189 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 7,998,38 1,675,648 4,638,717 5,998,59 4,314,917 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 2,668,497 18,497 xxxxxxxxxxx 2,65, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 88,969,298 1,469,73 47,67,41 5,929,186 26,866,281 9,792,72 8,419,519 Less Transfers 26,866,281 TOTAL Budget Expenditures $62,13,17 Sources of Revenue - - State, Federal, Local 213-214 214-215 215-216 State Revenues 35,17,984 44,985,758 47,67,41 Federal Revenues 5,74,22 5,762,158 5,929,186 Local Revenues* 9,361,31 7,613,326 9,792,72 Total Revenues 5,236,55 58,361,242 62,789,298 Revenues Per Pupil 1,871 12,361 13,289 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 48 - Liberal - Summary 35,, 3,, 25,, 2,, 15,, 1,, Summary of Total Expenditures by Function (All Funds) 12,, 1,, 8,, 6,, 4,, General and Supplemental General Fund Expenditures by Function 5,, 2,, Instruction Expenditures FTE Enrollment for Budget Authority 31,, 465. 46. 3,5, 455. 3,, 45. 445. 29,5, 44. 435. 29,, 28,5, 213-214 214-215 215-216 43. 211-212 212-213 213-214 214-215 215-216 2. 18. 16. 14. 12. 1. 8. 6. 4. 2.. 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. 14, 12, 1, 6. 5. 4. 8, 6, 4, 2, 3. 2. 1.. 213-214 214-215 215-216
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