BUDGET AT A GLANCE 2016-17 USD 204 - Bonner Springs School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds). 4 Summary of General and Supplemental General Fund Expenditures 5 Instruction Expenses.. 6 Sources of Revenue and Proposed Budget for 2016-17... 7 Enrollment and Low Income Students 8 Mill Rates by Fund....... 9 Assessed Valuation and Bonded Indebtedness. 10 Average Salary... 11 KSDE Website Information... 12 1
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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 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 6
USD 204 Sources of Revenue and Proposed Budget for 2016-17 2016-17 Estimated Sources of Revenue--2016-17 Estimated Amount July 1, 2016 State Federal Local July 1, 2017 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 19,089,013 1,891 19,087,122 0 0 0 0 0 Supplemental General 5,426,138 120,936 2,510,131 0 2,795,071 XXXXXXXX Adult Education 0 0 0 0 xxxxxxxxxxxx 0 0 0 At Risk (4yr Old) 267,013 68,792 0 xxxxxxxxxxxx 198,221 0 0 Adult Supplemental Education 0 0 xxxxxxxxxxxx 0 0 0 At Risk (K-12) 3,133,799 935,005 0 xxxxxxxxxxxx 2,455,482 0 256,688 Bilingual Education 288,990 68,444 0 xxxxxxxxxxxx 190,546 30,000 0 Virtual Education 154,650 36,700 0 110,250 7,700 0 Capital Outlay 3,943,572 3,483,125 0 0 0 1,477,148 1,496,689 Driver Training 41,081 47,465 6,750 0 xxxxxxxxxxxx 0 16,815 29,949 Declining Enrollment 0 0 0 0 XXXXXXXX Extraordinary School Program 390,657 107,612 0 xxxxxxxxxxxx 0 308,132 25,087 Food Service 1,703,992 200,970 14,000 1,134,925 158 48,144 406,564 100,769 Professional Development 79,458 53,184 0 xxxxxxxxxxxx 44,289 0 18,015 Parent Education Program 62,101 35,789 10,336 0 xxxxxxxxxxxx 30,547 0 14,571 Summer School 49,594 78,015 0 xxxxxxxxxxxx 0 0 28,421 Special Education 4,850,851 1,934,715 0 99,865 xxxxxxxxxxxx 3,775,671 13,373 972,773 Vocational Education 677,896 250,315 7,780 60,248 xxxxxxxxxxxx 404,756 0 45,203 Special Liability Expense Fund 0 0 0 0 0 0 Special Reserve Fund 68,932 XXXXXXXX Gifts and Grants 112,715 17,650 102,543 7,478 Textbook & Student Materials Revolving 110,371 XXXXXXXX School Retirement 0 0 xxxxxxxxxxxx 0 0 Extraordinary Growth Facilities 0 0 0 0 XXXXXXXXX KPERS Special Retirement Contribution 2,262,335 0 2,262,335 XXXXXXXXX Contingency Reserve 734,957 XXXXXXXXX Activity Funds 63,732 XXXXXXXXX Tuition Reimbursement 0 0 0 0 0 Bond and Interest #1 6,331,269 6,083,157 2,152,631 0 0 3,502,674 5,407,193 Bond and Interest #2 0 0 0 0 0 0 0 No Fund Warrant 0 0 0 0 Special Assessment 0 0 0 0 Temporary Note 0 0 xxxxxxxxxxxx 0 0 Coop Special Education 0 0 0 0 0 0 0 Federal Funds 936,365 28,535 xxxxxxxxxxx 930,247 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 22,417 Cost of Living 0 0 xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx 0 0 XXXXXXXXX SUBTOTAL 49,801,489 14,530,292 23,788,750 2,225,285 158 9,520,241 8,660,020 8,425,253 Less Transfers 9,520,241 TOTAL Budget Expenditures $40,281,248 Sources of Revenue - - State, Federal, Local 2014-2015 2015-2016 2016-2017 State Revenues 21,006,552 22,229,694 23,788,750 Federal Revenues 1,916,797 2,081,944 2,225,285 Local Revenues* 8,998,975 8,958,159 8,660,178 Total Revenues 31,922,324 33,269,797 34,674,213 Revenues Per Pupil 12,637 12,652 12,930 Effective July 1, 2014 (2014-15 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. 7
USD# 204 Enrollment Information 2012-2013 2013-2014 % 2014-2015 % 2015-2016 % 2016-2017 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2,388.2 2,421.8 1% 2,507.1 4% 2,570.5 3% 2,633.9 2% Number of Students - Free Meals 1,042 1,069 3% 1,129 6% 1,191 5% 1,235 4% Number of Students - Reduced Meals 259 354 37% 377 6% 355-6% 375 6% *FTE for state aid and budget authority purposes for the general fund. 8
USD# 204 Miscellaneous Information Mill Rates by Fund 2014-2015 2015-2016 2016-2017 Actual Actual Budget General 20.000 20.000 20.000 Supplemental General 12.908 17.042 15.932 Adult Education 0.000 0.000 0.000 Capital Outlay 7.995 7.957 8.000 Declining Enrollment 0.000 0.000 0.000 Cost of Living 0.000 0.000 0.000 Special Liability 0.000 0.000 0.000 School Retirement 0.000 0.000 0.000 Extraordinary Growth Facilities 0.000 0.000 0.000 Bond and Interest #1 22.105 17.776 18.723 Bond and Interest #2 0.000 0.000 0.000 No Fund Warrant 0.000 0.000 0.000 Special Assessment 0.000 0.000 0.000 Temporary Note 0.000 0.000 0.000 TOTAL USD 63.008 62.775 62.655 Historical Museum 0.000 0.000 0.000 Public Library Board 0.000 0.000 0.000 Public Library Board & Employee Bnfts 0.000 0.000 0.000 Recreation Commission 0.000 0.000 0.000 Rec Comm Employee Bnfts 0.000 0.000 0.000 TOTAL OTHER 0.000 0.000 0.000 9
Other Information USD# 204 2014-2015 2015-2016 2016-2017 Actual Actual Budget Assessed Valuation $161,943,668 $174,066,079 $176,466,232 Bonded Indebtedness 30,805,000 28,745,000 23,535,000 10
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KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: http://svapp15586.ksde.org/k12/k12.aspx Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications website below: http://www.ksde.org/agency/fiscal-and-administrative-services/school-finance/reports-and-publications Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: http://ksreportcard.ksde.org/ Attendance Rate Graduation Rate Dropout Rate School Violence Assessments Reading Mathematics Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 12