BUDGET AT A GLANCE 2016-17 USD 208 - WaKeeney 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 208 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 3,211,683 0 3,201,683 0 10,000 0 0 0 Supplemental General 1,002,148 73,716 2,606 0 925,826 XXXXXXXX Adult Education 0 0 0 0 xxxxxxxxxxxx 0 0 0 At Risk (4yr Old) 0 0 0 xxxxxxxxxxxx 0 0 0 Adult Supplemental Education 0 0 xxxxxxxxxxxx 0 0 0 At Risk (K-12) 210,397 120,397 0 xxxxxxxxxxxx 116,300 0 26,300 Bilingual Education 0 0 0 xxxxxxxxxxxx 0 0 0 Virtual Education 0 0 0 0 0 0 Capital Outlay 838,322 529,885 0 0 0 347,461 39,024 Driver Training 0 0 0 0 xxxxxxxxxxxx 0 0 0 Declining Enrollment 0 0 0 0 XXXXXXXX Extraordinary School Program 0 0 0 xxxxxxxxxxxx 0 0 0 Food Service 259,491 68,001 2,080 93,437 0 37,000 110,490 51,517 Professional Development 0 0 0 xxxxxxxxxxxx 0 0 0 Parent Education Program 0 0 0 0 xxxxxxxxxxxx 0 0 0 Summer School 0 0 0 xxxxxxxxxxxx 0 0 0 Special Education 786,794 90,120 0 0 xxxxxxxxxxxx 709,868 40,000 53,194 Vocational Education 115,385 81,900 0 2,500 xxxxxxxxxxxx 47,118 0 16,133 Special Liability Expense Fund 0 0 0 0 0 0 Special Reserve Fund 0 XXXXXXXX Gifts and Grants 68,695 33,873 47,500 12,678 Textbook & Student Materials Revolving 13,905 XXXXXXXX School Retirement 0 0 xxxxxxxxxxxx 0 0 Extraordinary Growth Facilities 0 0 0 0 XXXXXXXXX KPERS Special Retirement Contribution 299,483 0 299,483 XXXXXXXXX Contingency Reserve 124,938 XXXXXXXXX Activity Funds 38,357 XXXXXXXXX Tuition Reimbursement 0 0 0 0 0 Bond and Interest #1 228,660 358,316 0 0 0 244,256 373,912 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 75,612 0 xxxxxxxxxxx 75,612 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 0 Cost of Living 0 0 xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx 0 0 XXXXXXXXX SUBTOTAL 7,096,670 1,533,408 3,206,369 171,549 10,000 1,209,769 1,715,533 572,758 Less Transfers 1,209,769 TOTAL Budget Expenditures $5,886,901 Sources of Revenue - - State, Federal, Local 2014-2015 2015-2016 2016-2017 State Revenues 3,011,154 3,267,569 3,206,369 Federal Revenues 173,669 161,650 171,549 Local Revenues* 1,640,285 1,728,352 1,725,533 Total Revenues 4,825,108 5,157,571 5,103,451 Revenues Per Pupil 13,030 14,053 13,793 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# 208 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)* 359.3 375.0 4% 370.3-1% 367.0-1% 370.0 1% Number of Students - Free Meals 76 71-7% 100 41% 102 2% 102 0% Number of Students - Reduced Meals 43 39-9% 22-44% 22 0% 25 14% *FTE for state aid and budget authority purposes for the general fund. 8
USD# 208 Miscellaneous Information Mill Rates by Fund 2014-2015 2015-2016 2016-2017 Actual Actual Budget General 20.000 20.000 20.000 Supplemental General 15.185 18.566 21.401 Adult Education 0.000 0.000 0.000 Capital Outlay 4.004 7.893 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 4.000 5.533 5.504 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 43.189 51.992 54.905 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 4.004 4.496 4.500 Rec Comm Employee Bnfts 0.496 0.029 0.241 TOTAL OTHER 4.500 4.525 4.741 9
Other Information USD# 208 2014-2015 2015-2016 2016-2017 Actual Actual Budget Assessed Valuation $61,715,863 $44,117,863 $42,434,259 Bonded Indebtedness 1,897,388 1,635,604 1,366,501 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