BUDGET AT A GLANCE 2015-16 USD 475 - Junction City 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 2015 16... 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 475 Sources of Revenue and Proposed Budget for 2015-16 2015-16 Estimated Sources of Revenue--2015-16 Estimated Amount July 1, 2015 State Federal Local July 1, 2016 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 72,449,705 0 61,985,634 10,464,071 0 0 0 0 Supplemental General 17,546,515 1 13,827,481 3,719,033 XXXXXXXX Adult Education 0 19,938 0 0 xxxxxxxxxxxx 0 0 19,938 At Risk (4yr Old) 358,500 284,965 0 xxxxxxxxxxxx 451,950 0 378,415 Adult Supplemental Education 0 0 xxxxxxxxxxxx 0 0 0 At Risk (K-12) 7,876,494 7,267,939 0 xxxxxxxxxxxx 4,275,145 0 3,666,590 Bilingual Education 2,063,684 2,461,038 0 xxxxxxxxxxxx 974,498 0 1,371,852 Virtual Education 220,000 31,665 0 188,335 0 0 Capital Outlay 13,969,530 8,887,212 100,000 8,109 659,831 4,314,378 0 Driver Training 40,000 50,298 6,270 0 xxxxxxxxxxxx 25,000 0 41,568 Declining Enrollment 0 0 0 0 XXXXXXXX Extraordinary School Program 0 0 0 xxxxxxxxxxxx 0 0 0 Food Service 4,102,050 1,575,227 33,358 2,534,866 xxxxxxxxxxxx 0 745,958 787,359 Professional Development 398,500 470,360 0 xxxxxxxxxxxx 0 0 71,860 Parent Education Program 223,770 193,677 133,620 0 xxxxxxxxxxxx 100,000 0 203,527 Summer School 0 0 0 xxxxxxxxxxxx 0 0 0 Special Education 15,581,707 8,984,464 0 2,830,171 xxxxxxxxxxxx 8,140,124 0 4,373,052 Vocational Education 943,870 1,176,519 0 118,548 xxxxxxxxxxxx 518,381 0 869,578 Special Liability Expense Fund 0 0 0 0 0 0 Special Reserve Fund 0 XXXXXXXX Gifts and Grants 1,579,216-446,336 2,100,000 74,448 Textbook & Student Materials Revolving 1,226,327 XXXXXXXX School Retirement 0 0 xxxxxxxxxxxx 0 0 Extraordinary Growth Facilities 0 0 0 0 XXXXXXXXX KPERS Special Retirement Contribution 6,430,212 0 6,430,212 XXXXXXXXX Contingency Reserve 2,100,000 XXXXXXXXX Activity Funds 60,268 XXXXXXXXX Tuition Reimbursement 0 0 0 0 0 Bond and Interest #1 2,572,709 1,491,897 1,749,442 0 0 1,040,796 1,709,426 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 16,467,303 3,959,946 xxxxxxxxxxx 28,680,000 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 16,172,643 Cost of Living 0 0 xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx 0 0 XXXXXXXXX SUBTOTAL 162,823,765 39,795,405 63,908,324 44,727,656 8,109 35,590,957 11,920,165 29,740,256 Less Transfers 35,590,957 TOTAL Budget Expenditures $127,232,808 Sources of Revenue - - State, Federal, Local 2013-2014 2014-2015 2015-2016 State Revenues 53,397,024 61,506,824 63,908,324 Federal Revenues 47,086,311 59,129,279 44,727,656 Local Revenues* 17,532,012 13,641,341 11,928,274 Total Revenues 118,015,347 134,277,444 120,564,254 Revenues Per Pupil 14,569 16,547 15,001 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# 475 Enrollment Information 2011-2012 2012-2013 % 2013-2014 % 2014-2015 % 2015-2016 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 8,176.6 8,007.7-2% 8,072.6 1% 8,090.7 0% 8,000.0-1% Number of Students - Free Meals 3,536 3,469-2% 3,491 1% 3,448-1% 3,500 2% Number of Students - Reduced Meals 1,748 1,636-6% 1,656 1% 1,766 7% 1,680-5% *FTE for state aid and budget authority purposes for the general fund. 8
USD# 475 Miscellaneous Information Mill Rates by Fund 2013-2014 2014-2015 2015-2016 Actual Actual Budget General 20.000 20.000 20.000 Supplemental General 22.852 14.659 16.924 Adult Education 0.000 0.000 0.000 Capital Outlay 0.000 4.000 1.826 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 3.109 4.866 4.775 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 45.961 43.525 43.525 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# 475 2013-2014 2014-2015 2015-2016 Actual Actual Budget Assessed Valuation $202,439,348 $205,053,626 $221,912,037 Bonded Indebtedness 28,780,000 27,415,000 25,265,000 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/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 Reading Mathematics Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 12