Belle Plaine USD 357

Belle Plaine USD 357

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 #357 Introduction Belle Plaine USD #357 serves 632 PreK-12 students. In addition, the district offers a diploma completion program for adult learners. The Belle Plaine School District encompasses an 84 square mile area of rural Kansas located in Sumner County. Students attend one of three attendance centers. PreK-4 th grade students attend Belle Plaine Elementary. This school has a preschool program serving three and four year old children and operates the State Pre-Kindergarten Program. Student in grades 5-8 attend Belle Plaine Middle School and students in grades 9-12 attend Belle Plaine High School. The Dynamic Learning Center serves adult students who desire to obtain a high school diploma. Special education services are provided by Sumner County Educational Service Center, located in Wellington, Kansas. The district continues to maintain community traditions while achieving a standard of academic excellence. The Belle Plaine Board of Education is committed to providing quality schools with a technology rich environment for all students. In 214 the district implemented a 1:1 technology device initiative for students in grades 6-12. Additional information regarding Belle Plaine Schools can be found at http://www.usd357.org. Board Members Lynette Turney, President 62-488-3544 lturney@usd357.org Debi Mansch, Vice President 62-488-2967 dmansch@usd357.org Matt Ast 62-488-2878 mast@usd357.org Rodney Bell 62-488-2838 rbell@usd357.org Janelle Bible 62-488-5396 jbible@usd357.org Stephanie Scott 62-488-2696 sscott@usd357.org Duane Smith 62-488-313 duanesmith@usd357.org Key Staff Superintendent: Dr. Rose Kane Business Office Staff: Becke Shivers, Board Clerk; Mary Hunt, Treasurer Other Key Contacts: Sherra Taylor, Belle Plaine Elementary Principal 62-488-2617 Meghan Ugues, Belle Plaine Elementary Counselor Morey Balzer, Belle Plaine Middle School Principal 62-488-2222 Clay Newton, Belle Plaine Middle School Counselor Monte Stewart, Belle Plaine High School Principal 62-488-2421 Scott Kimble, Belle Plaine High School Asst. Principal Alison Stewart, Belle Plaine High School Counselor 1

The District s Accomplishments and Challenges Accomplishments: USD #357 offers outstanding early childhood education programs-3 and 4 year old preschool, State Pre-Kindergarten Program, and all day kindergarten. Belle Plaine Elementary School has fully implemented Multi-Tier System of Support (MTSS) and has a School-Wide Title I program. Belle Plaine Middle School and Belle Plaine High School have implemented Professional Learning Communities (PLC s) focused on improving student learning. Students in Belle Plaine schools have excellent academic achievement, and have the opportunity to participate in a wide variety of curricular and co-curricular activities. Belle Plaine High School was one of 32 Kansas High Schools to receive the 214 Best High Schools Bronze award published by the U.S. News & World Report. Challenges: The greatest challenge for Belle Plaine USD #357 is continuing to provide quality schools on a limited financial budget. This is a result of several consecutive years of education funding cuts and reduced spending in the areas of instruction-including delaying textbook adoptions, reducing instructional material purchases for classroom; facilities maintenance & improvements-scaling back facilities maintenance and capital outlay improvement projects; professional learning-reduction in in-service opportunities for staff and not accessing speakers to present to students or staff; technology upgrades, and activities-lengthening equipment replacement cycles and delaying uniform purchases. 2

Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) The funds included in total expenditures are: General, Supplemental General, At Risk (4Yr), At Risk(k-12), Capital Outlay, Driver Education, Special Education, Vocational Education, Bond & Interest, Student Materials Revolving & Textbook Rental, Gift/Grants, KPERS Special Retirement Contribution, Contingency, Federal Funds, and Activity Fund. 2. Summary of General Fund Expenditures by Function The funds included are from the General Fund line items. 3. Summary of Supplemental General Fund Expenditures by Function The funds included are from the Supplemental General Fund line items. 4. Summary of General and Supplemental General Fund Expenditures by Function The information presented adds together General Fund and Supplemental General Fund line items. 5. Summary of Special Education Fund by Function The fund included is the Special Education fund. 6. Instruction Expenditures (1) Instruction includes the activities dealing directly with the interaction between teachers and students. It may be provided in the classroom, during field trips or other medium such as ITV. Also, this summary includes the Amount per Pupil expenditure for instruction. 7. Student Support Expenditures (21) Support services provide administrative, technical and logistical support to facilitate and enhance instruction. This is a summary of activities designed to assess and improve the well-being of students and to supplement the teaching process. These include social workers, counselors, and nurses. 8. Instructional Support Expenditures (22) Instructional support expenditures include activities associated with assisting the instructional staff with the content and process of providing learning experiences for students. These include librarian staff, media services and staff development. 9. General Administration Expenditures (23) Activities concerned with establishing and administering policy for operating the district. These include the Board of Education budget, election services, legal services, superintendent and district office staff. 1. School Administration Expenditures (24) Activities concerned with the overall administrative responsibility for a school. These include the principals and their staff. 11. Central Services Expenditures (25) 3

12. Operations and Maintenance Expenditures (26) Activities concerned with keeping the physical plan open, comfortable, and safe for use. Also, activities involved with keeping the grounds, buildings, and equipment in effective working condition and state of repair. These include maintenance, custodial, grounds, utilities, and security. 13. Transportation Expenditures (27) 14. Other Support Services Expenditures (29) 15. Food Service Expenditures (31) Activities concerned with food service operation. 16. Community Services Operations (33) 17. Capital Improvements (4) Activities concerned with acquiring land and building; remodeling buildings; constructing buildings and additions to buildings; initially installing or extending service systems and other build-in equipment; and improving sites. 18. Debt Services (51) This fund is used to redeem the district s outstanding general obligation bonds and accumulated interest. 19. Miscellaneous Information Transfers (52) The General and Supplemental General Fund transfers are for support of operations. 2. Miscellaneous Information Unencumbered Cash Balance by Fund State law restricts the amount each district can spend in the General and Supplemental General funds. Any balance remaining at the end of the year is used to support expenditures in the subsequent years. Therefore, these balances do not provide additional budget authority to the school district. The Capital Outlay balance has two purposes. It provides funds to complete summer projects and provide equipment needs for the school. Some of the balance will be used for the vehicle and technology replacements. The Food Service balance is restricted and cannot be used for district operations. The bond and interest balance is necessary to pay the bond payments and are not available for operating purposes. 21. Reserve Funds Unencumbered Cash Balance 22. Other Information Enrollment Information Enrollment is projected to remain relatively steady. 23. Miscellaneous Information Mill Rates by Fund 4

24. Other Information Assessed Valuation and Bonded Indebtedness 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. 5

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 6

USD# 357 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 5,139,63 63% 4,815,48 62% -6% 5,8,928 63% 6% Student Support Services 465,446 6% 772,189 1% 66% 88, 1% 5% Instructional Support Services 353,712 4% 232,597 3% -34% 262, 3% 13% Administration & Support 754,37 9% 899,85 12% 19% 91,8 11% 1% Operations & Maintenance 313,17 4% 29,391 4% -7% 364,925 5% 26% Transportation 276,634 3% 16,857 2% -42% 329,7 4% 15% Food Services 326,37 4% 24,22 3% -26% 275,259 3% 15% Capital Improvements 18,769 % % -1% 2, % % Debt Services 474,675 6% 384,75 5% -19% % -1% Other Costs % % % % % Total Expenditures* 8,121,813 1% 7,795,551 1% -4% 8,51,612 1% 3% Amount per Pupil $12,79 $11,635-9% $13,419 15% Current Expenditures** 7,34,553 1% 7,289,95 1% -1% 7,498,612 1% 3% Amount per Pupil $11,56 $1,881-6% $12,498 15% Percent of Expenditures Instruction*** (Total Expenditures) 4,974,21 61% 4,746,626 61% % 4,88,928 61% % Instruction*** (Current Expenditures) 4,974,21 68% 4,746,626 65% -3% 4,88,928 65% % * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - 1 Transportation - 27 Student Support Services - 21 Food Service - 31 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 51 Transfers - 52 6,, 5,, 4,, 3,, 2,, 1,, 5,8,928 Summary of Total Expenditures by Function (All Funds) 88, 262, 91,8 364,925 329,7 275,259 2, 212-213 213-214 214-215 214-15 Summary of Total Expenditures by Function Administration & Support 11% Instructional Support 3% Student Support Services 1% Operations & Maintenance 5% Transportation 4% Food Services 4% Instruction 63% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/15/214 1:53 AM Sumexpen.xlsx Page 1 of 3

USD# 357 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 2,318,478 68% 2,17,67 65% -6% 2,259,987 65% 4% Student Support 231,47 7% 216,56 6% -6% 228, 7% 5% Instructional Support 96,51 3% 95,146 3% -1% 12, 3% 7% Administration & Support 584,386 17% 682,122 2% 17% 672,8 19% -1% Operations & Maintenance 37,615 1% 37,211 1% -1% 33,7 1% -9% Transportation 148,59 4% 151,888 5% 3% 164,7 5% 8% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 3,416,86 1% 3,353,543 1% -2% 3,461,187 1% 3% Amount per Pupil $5,38 $5,5-7% $5,769 15% 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 2,5, 2,259,987 2,, 1,5, 1,, 672,8 212-213 213-214 214-215 5, Instruction 228, Student Support 12, Instructional Support Administration & Support 33,7 Operations & Maintenance 164,7 Transportation Capital Improvements Other Costs 214-15 Summary of General Fund Expenditures by Function Administration & Support 19% Instructional Support 3% Student Support 7% Transportation 5% Operations & Maintenance 1% Instruction 65% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 1:53 AM Sumexpen.xlsx Page 2 of 3

USD# 357 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 378,9 31% 259,518 2% -31% 228, 18% -12% Student Support 217,12 18% 536,879 42% 147% 55, 43% 2% Instructional Support 229,892 19% 15,53 8% -54% 12, 9% 14% Administration & Support 122,183 1% 161,684 13% 32% 16, 13% -1% Operations & Maintenance 272,768 22% 24,98 16% -25% 22,919 17% 8% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,219,972 1% 1,267,682 1% 4% 1,278,919 1% 1% Amount per Pupil $1,921 $1,892-2% $2,132 13% 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, 55, 5, 4, 3, 2, 228, 12, 16, 22,919 212-213 213-214 214-215 1, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 17% Administration & Support 13% Instructional Support 9% Instruction 18% Student Support 43% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 1:53 AM Sumexpen.xlsx Page 3 of 3

448,167 753,385 778, 326,393 2,649 222, 31,383 241,39 254,619 148,59 151,888 164,7 76,569 843,86 832,8 2,696,487 2,43,188 2,487,987 USD# 357 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 2,696,487 58% 2,43,188 53% -1% 2,487,987 52% 2% Student Support 448,167 1% 753,385 16% 68% 778, 16% 3% Instructional Support 326,393 7% 2,649 4% -39% 222, 5% 11% Administration & Support 76,569 15% 843,86 18% 19% 832,8 18% -1% Operations & Maintenance 31,383 7% 241,39 5% -22% 254,619 5% 6% Transportation 148,59 3% 151,888 3% 3% 164,7 3% 8% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,636,58 1% 4,621,225 1% % 4,74,16 1% 3% Amount per Pupil $7,31 $6,897-6% $7,9 15% 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 3,, 2,5, 2,, 1,5, 212-213 213-214 1,, 214-215 5, 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 5% Transportation 3% Administration & Support 18% Instructional Support 5% Student Support 16% Instruction 53% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 1:53 AM Sumexpen.xlsx Page 4 of 3

1,224,476 1,179,296 1,3, USD# 357 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 1,224,476 1% 1,179,296 1% -4% 1,3, 1% 1% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 1,224,476 1% 1,179,296 1% -4% 1,3, 1% 1% Amount per Pupil $1,928 $1,76-9% $2,167 23% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 1,4, 1,2, 1,, 8, 6, 4, 212-213 213-214 214-215 2, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of Special Education Fund by Function Instruction Student Support Instruction 1% Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/15/214 1:53 AM Sumexpen.xlsx Page 5 of 3

USD# 357 Instruction Expenditures (1) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 2,318,478 2,17,67-6% 2,259,987 4% Federal Funds 15,417 135,623-1% 113,172-17% Supplemental General 378,9 259,518-31% 228, -12% At Risk (4yr Old) 69,545 67,856-2% 69, 2% At Risk (K-12) 385,99 386,275 % 388,8 1% Bilingual Education % % Virtual Education % % Capital Outlay 164,853 68,854-58% 28, 37% Driver Education 5,592 4,147-26% 5,5 22% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 1,224,476 1,179,296-4% 1,3, 1% Cost of Living % % Vocational Education 92,61 117,222 27% 95, -19% Gifts/Grants 12,463 17,67 41% 51,919 195% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 251,57 28,97 12% 29, 4% Contingency Reserve 27,89-1% Text Book & Student Material 28,891 9,78 212% Activity Fund 29,683 38,237 29% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,139,63 4,815,48-6% 5,8,928 6% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 8,93 7,187-11% 8,468 18% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,139,63 4,815,48-6% 5,8,928 6% Instruction Expenditures 5,2, 5,1, 5,, 4,9, 4,8, 4,7, 4,6, 5,139,63 5,8,928 4,815,48 212-213 213-214 214-215 Instruction Expenditures 2,5, 2,318,478 2,17,67 2,259,987 2,, 1,5, 1,, 5, 1,224,476 1,179,296 1,3, 378,9 259,518 228, 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 6 of 3

Student Support Expenditures (21) USD# 357 % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 231,47 216,56-6% 228, 5% Federal Funds % % Supplemental General 217,12 536,879 147% 55, 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 % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 17,279 18,84 9% 3, 6% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 465,446 772,189 66% 88, 5% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 733 1,153 57% 1,347 17% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 465,446 772,189 66% 88, 5% Amount per Pupil $774 $1,326 71% $1,314-1% Student Support Expenditures 9, 8, 7, 6, 5, 4, 3, 2, 1, 772,189 88, 465,446 212-213 213-214 214-215 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 7 of 3

USD# 357 Instructional Support Expenditures (22) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 96,51 95,146-1% 12, 7% Federal Funds % % Supplemental General 229,892 15,53-54% 12, 14% 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 27,319 31,948 17% 4, 25% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 353,712 232,597-34% 262, 13% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 557 347-38% 437 26% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 353,712 232,597-34% 262, 13% Amount per Pupil $557 $347-38% $437 26% Instructional Support Expenditures 4, 35, 353,712 3, 25, 2, 15, 1, 5, 232,597 262, 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 8 of 3

USD# 357 General Administration Expenditures (23) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 296,31 332,924 12% 32,2-4% Federal Funds 77 2,844 269% 3, 5% Supplemental General 122,183 161,684 32% 16, -1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 2,915 % 3, 3% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 18,624 17,57-6% 3, 71% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 437,68 517,874 18% 516,2 % Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 689 773 12% 86 11% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 437,68 517,874 18% 516,2 % General Administration Expenditures 52, 517,874 516,2 5, 48, 46, 44, 437,68 42, 4, 38, 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 9 of 3

USD# 357 School Administration Expenditures (24) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 288,355 319,77 11% 32,6 % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 28,272 3,21 7% 4, 32% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 316,627 349,278 1% 36,6 3% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 499 521 5% 61 15% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 316,627 349,278 1% 36,6 3% School Administration Expenditures 37, 36, 35, 34, 349,278 36,6 33, 32, 316,627 31, 3, 29, 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 1 of 3

USD# 357 Central Services Expenditures (25) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 3,121 % 32, 6% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 72 1,812 2417% 2, 1% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 72 31,933 44251% 34, 6% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 48 41935% 57 19% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 72 31,933 44251% 34, 6% Central Services Expenditures 35, 3, 31,933 34, 25, 2, 15, 1, 5, 72 212-213 213-214 214-215 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 11 of 3

USD# 357 Operations and Maintenance Expenditures (26) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 37,615 37,211-1% 33,7-9% Federal Funds % % Supplemental General 272,768 24,98-25% 22,919 8% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 2,21 49,82 2121% 1, 14% Driver Training 577-1% 6 % 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 % 9,76 % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 313,17 29,391-7% 364,925 26% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 493 433-12% 68 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 313,17 29,391-7% 364,925 26% Operations and Maintenance Expenditures 4, 364,925 35, 3, 25, 313,17 29,391 2, 15, 1, 5, 212-213 213-214 214-215 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/15/214 1:53 AM Sumexpen.xlsx Page 12 of 3

USD# 357 Transportation Expenditures (27) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 148,59 151,888 3% 164,7 8% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 12,753-1% 15, % 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 7,822 8,969 15% 15, 67% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 276,634 16,857-42% 329,7 15% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 436 24-45% 55 129% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 276,634 16,857-42% 329,7 15% Transportation Expenditures 35, 329,7 3, 276,634 25, 2, 15, 16,857 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 13 of 3

USD# 357 Other Support Services Expenditures (29) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % 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)* 635. 67. 6% 6. -1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Other Support Services Expenditures 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 14 of 3

USD# 357 Food Services Expenditures (31) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 314,737 234,124-26% 275,259 18% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,3 6,78-46% -1% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 326,37 24,22-26% 275,259 15% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 513 359-3% 459 28% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 326,37 24,22-26% 275,259 15% Food Service Expenditures 35, 326,37 3, 25, 2, 15, 1, 5, 24,22 275,259 212-213 213-214 214-215 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 15 of 3

USD# 357 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)* 635. 67. 6% 6. -1% 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 16 of 3

USD# 357 Capital Improvements Expenditures (4) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 18,769-1% 2, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 18,769-1% 2, % Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 3-1% 33 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 18,769-1% 2, % 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, Capital Improvements (4) 2, 18,769 212-213 213-214 214-215 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 17 of 3

USD# 357 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 #1 474,675 384,75-19% -1% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 474,675 384,75-19% -1% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 748 574-23% -1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 474,675 384,75-19% -1% Deb Services (51) 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 474,675 384,75 212-213 213-214 214-215 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 18 of 3

USD# 357 Transfers (52) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 1,386,43 1,321,142-5% 1,434,75 9% Federal Funds % % Supplemental General 41,248 337,4-18% 4, 19% 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 1,796,651 1,658,146-8% 1,834,75 11% Enrollment (FTE)* 635. 67. 6% 6. -1% Amount per Pupil 2,829 2,475-13% 3,58 24% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,796,651 1,658,146-8% 1,834,75 11% Transfers (52) 1,85, 1,8, 1,796,651 1,834,75 1,75, 1,7, 1,65, 1,658,146 1,6, 1,55, 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 19 of 3

USD# 357 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 212 July 1, 213 July 1, 214 General 7,78 Federal Funds 2,468 Supplemental General 23,122 29,33 37,925 At Risk (4yr Old) 69,587 69,542 69,5 At Risk (K-12) 63,138 83,289 15,444 Bilingual Education Virtual Education Capital Outlay 641,683 384,289 349,272 Driver Training 19,91 22,369 26,174 Declining Enrollment Extraordinary School Program Food Service 17,192 8,396 28,6 Professional Development Parent Education Program Summer School Special Education 12,176 114,334 12,693 Cost of Living Vocational Education 61,859 25,92 Gifts/Grants 7,675 2,421 6,919 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 82,979 55,89 74,659 Text Book & Student Material 65,74 95,91 38,123 Activity Fund 3,93 911 Bond and Interest #1 275,871 218,534 61,986 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,441,94 1,111,18 831,223 Enrollment (FTE)* 635. 67. 6. Amount per Pupil 2,271 1,658 1,385 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 1,441,94 1,111,18 831,223 Unencumbered Cash Balances by Fund 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 1,441,94 1,111,18 831,223 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 2 of 3

Reserve Funds Unencumbered Cash Balance USD# 357 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. 9/15/214 1:53 AM Sumexpen.xlsx Page 21 of 3

USD# 357 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)* 65.5 591.5-2% 61.5 2% 582.5-3% 615. 6% Enrollment (FTE)** 7. 6. -14% 635. 6% 67. 6% 6. -1% Number of Students - Free Meals 216 213-1% 232 9% 213-8% 245 15% Number of Students - Reduced Meals 89 83-7% 13 24% 17 4% 11 3% FTE Enrollment for Budget Authority 62. 615. 61. 6. 59. 65.5 591.5 61.5 582.5 58. 57. 56. 21-211 211-212 212-213 213-214 214-215 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 7. 68. 66. 64. 62. 6. 58. 56. 54. 7. 67. 635. 6. 6. 21-211 211-212 212-213 213-214 214-215 Low Income Students 25 216 213 232 213 245 2 15 1 89 83 13 17 11 Free Meals Reduced Meals 5 21-211 211-212 212-213 213-214 214-215 *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. 9/15/214 1:53 AM Sumexpen.xlsx Page 22 of 3

Miscellaneous Information Mill Rates by Fund USD# 357 212-213 213-214 214-215 Actual Actual Budget General 2. 2. 2. Supplemental General 3.55 33.31 17.662 Adult Education... Capital Outlay 1.686 4. 8. Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1 7.53.. Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 59.739 57.31 45.662 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.. 59.739 57.31 45.662 212-213 213-214 214-215 214-15 Miscellaneous Information Mill Rates by Fund (Total USD) Capital Outlay 17% Supplemental General 39% General 44% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest #1 Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/15/214 1:53 AM Sumexpen.xlsx Page 23 of 3

Other Information USD# 357 212-213 213-214 214-215 Actual Actual Budget Assessed Valuation $21,22,798 $21,247,259 $22,11,84 Bonded Indebtedness $84, $384,75 $ Assessed Valuation $22,2, $22,, $22,11,84 $21,8, $21,6, $21,4, $21,2, $21,22,798 $21,247,259 $21,, $2,8, 212-213 213-214 214-215 Bonded Indebtedness $9, $8, $7, $6, $5, $4, $3, $2, $1, $ $84, $384,75 $ 212-213 213-214 214-215 9/15/214 1:53 AM Sumexpen.xlsx Page 24 of 3

USD 357 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 4,895,892 4,895,892 XXXXXXXX Supplemental General 1,678,919 37,925 1,173,9 467,94 XXXXXXXX Adult Education At Risk (4yr Old) 69, 69,5 6, 6,5 Adult Supplemental Education At Risk (K-12) 388,8 15,444 428,75 55,349 Bilingual Education Virtual Education Capital Outlay 553, 349,272 98,61 167,253 62,135 Driver Training 5,65 26,174 2,975 23,499 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 275,259 28,6 2,559 154,58 9,132 Professional Development Parent Education Program Summer School Special Education 1,3, 12,693 1,256, 76,693 Vocational Education 95, 9, 5, Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 51,919 6,919 45, Textbook & Student Materials Revolving 38,123 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 456,76 456,76 XXXXXXXXX Contingency Reserve 74,659 XXXXXXXXX Activity Funds XXXXXXXXX Tuition Reimbursement Bond and Interest #1 61,986 17,438 79,424 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds 116,172 2,468 xxxxxxxxxxx 113,74 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 9,886,317 831,223 6,63,642 268,212 1,834,75 791,917 357,6 Less Transfers 1,834,75 TOTAL Budget Expenditures $8,51,612 Sources of Revenue - - State, Federal, Local 212-213 213-214 214-215 State Revenues 5,928,136 5,739,115 6,63,642 Federal Revenues 321,362 299,633 268,212 Local Revenues 3,338,17 3,135,64 2,626,622 Total Revenues 9,587,668 9,173,812 9,525,476 Revenues Per Pupil 15,99 13,692 15,876

6,, 5,, 4,, 3,, 2,, 1,, Summary of Total Expenditures by Function (All Funds) USD 357 - Belle Plaine - Summary 3,, 2,5, 2,, 1,5, 1,, 5, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 5,15, 5,1, 5,5, 5,, 4,95, 4,9, 4,85, 4,8, 4,75, 4,7, 4,65, 212-213 213-214 214-215 62. 61. 6. 59. 58. 57. 56. 21-211 211-212 212-213 213-214 214-215 2. 18. 16. 14. 12. 1. 8. 6. 4. 2.. 214-215 Mill Levies by Fund 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. 2. 14, 12, 1, 8, 6, 4, 2, 1.. 212-213 213-214 214-215

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