Liberal USD 48
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 #: 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 Chris Jewell President Matt Friederich Vice President Matt Durler Stewart Cauble Nick Hatcher Steve Helm Delvin Kinser 33 N Kansas #34, Liberal KS 921 Apollo, Liberal KS 441 Harold, Liberal KS 53 Lilac, Liberal KS 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, Neha Patel, Donna Sill 1
The District s Accomplishments and Challenges 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 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 Computer lab in every building 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 Vocational 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 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. 4
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 5
USD# 48 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 29,929,665 59% 29,642,86 59% -1% 3,166,838 52% 2% Student Support Services 1,326,125 3% 1,395,778 3% 5% 1,5,525 3% 8% Instructional Support Services 2,195,459 4% 2,219,943 4% 1% 2,436,187 4% 1% Administration & Support 4,965,42 1% 5,141,38 1% 4% 5,337,419 9% 4% Operations & Maintenance 6,275,631 12% 5,852,428 12% -7% 6,17,147 1% 4% Transportation 984,77 2% 1,317,536 3% 34% 1,261,231 2% -4% Food Services 2,91,877 6% 2,943,735 6% 1% 3,57,751 5% 4% Capital Improvements 477,499 1% 562,624 1% 18% 1,8, 3% 22% Debt Services 2,77,45 4% 1,118,58 2% -46% 6,378,85 11% 47% Other Costs % 13,135 % % 29,28 % 13% Total Expenditures* 51,133,428 1% 5,297,225 1% -2% 58,254,211 1% 16% Amount per Pupil $11,749 $11,147-5% $12,843 15% Current Expenditures** 48,235,343 1% 48,46,851 1% % 49,876,126 1% 3% Amount per Pupil $11,83 $1,74-3% $1,996 2% Percent of Expenditures Instruction*** (Total Expenditures) 29,765,584 58% 29,642,86 59% 1% 29,916,838 51% -8% Instruction*** (Current Expenditures) 29,765,584 62% 29,642,86 61% -1% 29,916,838 6% -1% * 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,, 3,166,838 3,, 25,, 2,, 15,, 1,, 5,, Summary of Total Expenditures by Function (All Funds) 1,5,525 2,436,187 5,337,419 6,17,147 6,378,85 1,261,231 3,57,751 1,8, 29,28 212-213 213-214 214-215 214-15 Summary of Total Expenditures by Function Food Services 5% Transportation 2% Operations & Maintenance 11% Administration & Support 9% Instructional Support 4% Capital Improvements 3% Debt Services 11% Student Support Services 3% Instruction 52% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/11/214 1:39 AM Sumexpen.xlsx Page 1 of 3
USD# 48 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 9,531,133 55% 1,291,899 57% 8% 1,433,85 64% 1% Student Support 1,143,346 7% 1,216,63 7% 6% 1,24,343 8% 2% Instructional Support 85,479 5% 811,226 4% 1% 839,4 5% 3% Administration & Support 3,84,644 22% 3,814,932 21% % 3,852,252 24% 1% Operations & Maintenance 1,941,572 11% 1,924,827 11% -1% % -1% Transportation 3,83 % 66,954 % 117% % -1% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 17,257,4 1% 18,126,468 1% 5% 16,365,8 1% -1% Amount per Pupil $3,965 $4,17 1% $3,68-1% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 12,, 1,433,85 1,, Summary of General Fund Expenditures 8,, 6,, 212-213 213-214 214-215 4,, 3,852,252 2,, 1,24,343 839,4 Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of General Fund Expenditures by Function Administration & Support 23% Instructional Support 5% Student Support 8% Instruction 64% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/11/214 1:39 AM Sumexpen.xlsx Page 2 of 3
USD# 48 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 116,972 2% 495,651 8% 324% 37,13 4% -38% Student Support % % % 6,225 1% % Instructional Support 149,598 3% 24,694 3% 37% 276,232 3% 35% Administration & Support 377,828 7% 56,74 9% 48% 558,848 7% % Operations & Maintenance 4,56,295 74% 3,657,254 62% -1% 5,792,732 69% 58% Transportation 761,58 14% 987,826 17% 3% 988,925 12% % Capital Improvements % % % 3, 4% % Other Costs % % % 1, 1% % Total Expenditures 5,462,21 1% 5,95,499 1% 8% 8,384,65 1% 42% Amount per Pupil $1,255 $1,39 4% $1,848 41% 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,, 5,792,732 5,, 4,, 3,, 212-213 213-214 2,, 214-215 1,, 37,13 Instruction 6,225 Student Support 276,232 Instructional Support 558,848 Administration & Support Operations & Maintenance 988,925 Transportation 3, Capital Improvements 1, Other Costs 214-15 Summary of Supplemental General Fund Expenditures by Function Capital Improvements 3% Transportation 12% Other Costs 1% Instruction 4% Operations & Maintenance 69% Student Support 1% Instructional Support 3% Administration & Support 7% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/11/214 1:39 AM Sumexpen.xlsx Page 3 of 3
1,143,346 1,216,63 1,3,568 955,77 1,15,92 1,115,632 792,338 1,54,78 988,925 3, 1, 4,182,472 4,375,6 4,411,1 5,997,867 5,582,81 5,792,732 9,648,15 1,787,55 1,74,188 USD# 48 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 9,648,15 42% 1,787,55 45% 12% 1,74,188 43% % Student Support 1,143,346 5% 1,216,63 5% 6% 1,3,568 5% 7% Instructional Support 955,77 4% 1,15,92 4% 6% 1,115,632 5% 1% Administration & Support 4,182,472 18% 4,375,6 18% 5% 4,411,1 18% 1% Operations & Maintenance 5,997,867 26% 5,582,81 23% -7% 5,792,732 23% 4% Transportation 792,338 3% 1,54,78 4% 33% 988,925 4% -6% Capital Improvements % % % 3, 1% % Other Costs % % % 1, % % Total Expenditures 22,719,25 1% 24,31,967 1% 6% 24,749,145 1% 3% Amount per Pupil $5,22 $5,326 2% $5,456 2% 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 12,, 1,, 8,, 6,, 212-213 213-214 4,, 214-215 2,, 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 24% Transportation 4% Administration & Support 18% Capital Improvements 1% Instructional Support 5% Instruction 43% Student Support 5% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/11/214 1:39 AM Sumexpen.xlsx Page 4 of 3
119,347 122,632 129,18 26,381 21,424 26,5 63,143 92,571 89,74 4,413,777 4,391,192 4,514,777 USD# 48 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 4,413,777 95% 4,391,192 95% -1% 4,514,777 95% 3% Student Support % % % % % Instructional Support % % % % % Administraton & Support 119,347 3% 122,632 3% 3% 129,18 3% 5% Operations & Maintenance 26,381 1% 21,424 % -19% 26,5 1% 24% Transportation 63,143 1% 92,571 2% 47% 89,74 2% -3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,622,648 1% 4,627,819 1% % 4,76,89 1% 3% Amount per Pupil $1,62 $1,26-3% $1,49 2% 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, 212-213 213-214 214-215 1,, 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 214-15 Summary of Special Education Fund by Function Administraton & Support 3% Transportation 2% Instruction Student Support Instruction 95% Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/11/214 1:39 AM Sumexpen.xlsx Page 5 of 3
USD# 48 Instruction Expenditures (1) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 9,531,133 1,291,899 8% 1,433,85 1% Federal Funds 3,25,939 1,865,149-43% 1,932,559 4% Supplemental General 116,972 495,651 324% 37,13-38% At Risk (4yr Old) 326,23 326,526 % 383,274 17% At Risk (K-12) 6,41,155 6,341,1-1% 6,473,662 2% Bilingual Education 2,191,672 2,497,375 14% 2,498,695 % Virtual Education % % Capital Outlay 164,81-1% 25, % Driver Education 8,312 79,643-1% 93,379 17% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 4,413,777 4,391,192-1% 4,514,777 3% Cost of Living % % Vocational Education 196,56 217,141 11% 222,274 2% Gifts/Grants 284,153 18,37-37% 42,611 133% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,95,257 2,254,23 8% 2,637,419 17% Contingency Reserve % Text Book & Student Material 373,47 175,892-53% Activity Fund 54,431 526,44 4% -1% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 29,929,665 29,642,86-1% 3,166,838 2% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 6,877 6,57-4% 6,651 1% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 29,929,665 29,642,86-1% 3,166,838 2% 3,2, 3,1, 3,, 29,9, 29,8, 29,7, 29,6, 29,5, 29,4, 29,3, Instruction Expenditures 3,166,838 29,929,665 29,642,86 212-213 213-214 214-215 Instruction Expenditures 12,, 1,, 8,, 6,, 4,, 2,, 9,531,133 1,291,899 1,433,85 4,413,777 4,391,192 4,514,777 116,972 495,651 37,13 212-213 213-214 214-215 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 6 of 3
Student Support Expenditures (21) USD# 48 % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 1,143,346 1,216,63 6% 1,24,343 2% Federal Funds 73,26 77,233 6% 74,695-3% Supplemental General % 6,225 % At Risk (4yr Old) % % At Risk (K-12) 51,551 39,298-24% 52, 32% 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 58,22 62,617 8% 73,262 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,326,125 1,395,778 5% 1,5,525 8% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 35 39 2% 331 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,326,125 1,395,778 5% 1,5,525 8% Amount per Pupil $294 $38 5% $331 8% Student Support Expenditures 1,55, 1,5, 1,5,525 1,45, 1,4, 1,395,778 1,35, 1,326,125 1,3, 1,25, 1,2, 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 7 of 3
USD# 48 Instructional Support Expenditures (22) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 85,479 811,226 1% 839,4 3% Federal Funds 332,94 335,49 1% 319,789-5% Supplemental General 149,598 24,694 37% 276,232 35% At Risk (4yr Old) % % At Risk (K-12) 71,326 78,487 1% 722,97 2% Bilingual Education 89,114 34,222-62% 4, 17% Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 1,445 671-54% 91,336 13512% 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 116,43 125,234 8% 146,523 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,195,459 2,219,943 1% 2,436,187 1% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 54 492-2% 537 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,195,459 2,219,943 1% 2,436,187 1% Amount per Pupil $54 $492-2% $537 9% Instructional Support Expenditures 2,45, 2,436,187 2,4, 2,35, 2,3, 2,25, 2,2, 2,15, 2,1, 2,195,459 2,219,943 2,5, 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 8 of 3
USD# 48 General Administration Expenditures (23) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 1,174,155 1,211,572 3% 1,22,7 1% Federal Funds 74,152 8,13 8% 81,717 2% Supplemental General 61,968 39,74-36% 57,5 45% 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 119,347 122,632 3% 129,18 5% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 23,76 219,159 8% 256,415 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,633,328 1,673,116 2% 1,745,44 4% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 375 371-1% 385 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,633,328 1,673,116 2% 1,745,44 4% General Administration Expenditures 1,76, 1,74, 1,72, 1,7, 1,68, 1,66, 1,64, 1,62, 1,6, 1,58, 1,56, 1,745,44 1,673,116 1,633,328 212-213 213-214 214-215 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 9 of 3
USD# 48 School Administration Expenditures (24) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 2,186,948 2,268,591 4% 2,312,422 2% Federal Funds 66,654 37,768-43% 38,552 2% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education 52,326 57,77 1% 6,635 5% 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 58,22 62,617 8% 73,262 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,364,13 2,426,683 3% 2,484,871 2% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 543 538-1% 548 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,364,13 2,426,683 3% 2,484,871 2% School Administration Expenditures 2,5, 2,48, 2,46, 2,44, 2,42, 2,4, 2,38, 2,36, 2,34, 2,32, 2,3, 2,484,871 2,426,683 2,364,13 212-213 213-214 214-215 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 1 of 3
USD# 48 Central Services Expenditures (25) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 443,541 334,769-25% 319,13-5% Federal Funds % % Supplemental General 315,86 52,334 65% 51,348-4% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 179,46 155,17-14% 25, 61% 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 29,11 31,38 8% 36,63 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 967,962 1,41,581 8% 1,17,18 6% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 222 231 4% 244 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 967,962 1,41,581 8% 1,17,18 6% Central Services Expenditures 1,15, 1,1, 1,17,18 1,5, 1,41,581 1,, 967,962 95, 9, 85, 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 11 of 3
USD# 48 Operations and Maintenance Expenditures (26) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 1,941,572 1,924,827-1% -1% Federal Funds 27,137 12,38-54% 1, -19% Supplemental General 4,56,295 3,657,254-1% 5,792,732 58% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education 776 578-26% -1% Virtual Education % % Capital Outlay % % Driver Training 1,316 1,38-21% 2,5 141% Declining Enrollment % % Extraordinary School Program % % Food Service 18,448 15,43-17% 19, 23% Professional Development % % Parent Education Program % % Summer School % % Special Education 26,381 21,424-19% 26,5 24% Cost of Living % % Vocational Education 365 % -1% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 23,76 219,159 8% 256,415 17% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,275,631 5,852,428-7% 6,17,147 4% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 1,442 1,297-1% 1,346 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,275,631 5,852,428-7% 6,17,147 4% Operations and Maintenance Expenditures 6,3, 6,275,631 6,2, 6,1, 6,17,147 6,, 5,9, 5,852,428 5,8, 5,7, 5,6, 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 12 of 3
USD# 48 Transportation Expenditures (27) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 3,83 66,954 117% -1% Federal Funds 71,24 17,568 51% 19,34 2% Supplemental General 761,58 987,826 3% 988,925 % 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 63,143 92,571 47% 89,74-3% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 58,22 62,617 8% 73,262 17% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 984,77 1,317,536 34% 1,261,231-4% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 226 292 29% 278-5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 984,77 1,317,536 34% 1,261,231-4% Transportation Expenditures 1,4, 1,317,536 1,261,231 1,2, 1,, 984,77 8, 6, 4, 2, 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 13 of 3
USD# 48 Other Support Services Expenditures (29) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 93,578 % 99,28 6% Federal Funds % % Supplemental General % 1, % 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 93,578 % 199,28 113% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 21 % 44 112% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 93,578 % 199,28 113% Other Support Services Expenditures 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, 199,28 93,578 212-213 213-214 214-215 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 14 of 3
USD# 48 Food Services Expenditures (31) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds 15,739 2,981-81% 3, 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 2,798,838 2,846,829 2% 2,944,857 3% 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 87,3 93,925 8% 19,894 17% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,91,877 2,943,735 1% 3,57,751 4% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 667 652-2% 674 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,91,877 2,943,735 1% 3,57,751 4% Food Service Expenditures 3,1, 3,5, 3,57,751 3,, 2,95, 2,9, 2,91,877 2,943,735 2,85, 2,8, 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 15 of 3
USD# 48 Community Services Operations (33) % % chart and graph ch 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds 9,557 % 1, 5% 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 % 1, 5% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 2 % 2 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,557 % 1, 5% 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, Community Services Operations (33) 9,557 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 16 of 3
USD# 48 Capital Improvements Expenditures (4) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % 3, % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 477,499 562,624 18% 1,5, 167% 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 477,499 562,624 18% 1,8, 22% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 11 125 14% 397 218% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 477,499 562,624 18% 1,8, 22% 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, Capital Improvements (4) 1,8, 562,624 477,499 212-213 213-214 214-215 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 17 of 3
USD# 48 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 2,77,45 1,118,58-46% 6,378,85 47% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,77,45 1,118,58-46% 6,378,85 47% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 477 248-48% 1,46 467% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,77,45 1,118,58-46% 6,378,85 47% Deb Services (51) 7,, 6,378,85 6,, 5,, 4,, 3,, 2,, 1,, 2,77,45 1,118,58 212-213 213-214 214-215 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 18 of 3
USD# 48 Transfers (52) % % 212-213 213-214 inc/ 214-215 inc/ Actual Actual dec Budget dec General 13,685,657 13,127,412-4% 14,745,181 12% Federal Funds % % Supplemental General 63,299 894,51 42% 1,92,935 115% 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 14,315,956 14,21,913-2% 16,666,116 19% Enrollment (FTE)* 4,352. 4,512. 4% 4,536. 1% Amount per Pupil 3,29 3,18-6% 3,674 18% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 14,315,956 14,21,913-2% 16,666,116 19% Transfers (52) 17,, 16,5, 16,, 15,5, 15,, 14,5, 14,, 13,5, 13,, 12,5, 16,666,116 14,315,956 14,21,913 212-213 213-214 214-215 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 19 of 3
USD# 48 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 212 July 1, 213 July 1, 214 General Federal Funds 12,525 22,83 11,971 Supplemental General 91,349 215,143 287,738 At Risk (4yr Old) 32,85 44,85 55,854 At Risk (K-12) Bilingual Education Virtual Education Capital Outlay 1,824,924 1,92,935 1,49,191 Driver Training 19,944 17,334 63,979 Declining Enrollment Extraordinary School Program Food Service 48,531 27,294 121,59 Professional Development 93,22 92,7 91,336 Parent Education Program Summer School Special Education 1,258,816 91,584 73,699 Cost of Living Vocational Education 21, 42, Gifts/Grants 93,334 64,791 12,611 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 1,689,66 1,8, 1,8, Text Book & Student Material 753,35 66,854 744,72 Activity Fund 13,43 99,696 88,272 Bond and Interest #1 2,95,96 1,145,855 1,591,532 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 8,566,588 7,285,48 7,212,845 Enrollment (FTE)* 4,352. 4,512. 4,536. Amount per Pupil 1,968 1,615 1,59 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 8,566,588 7,285,48 7,212,845 Unencumbered Cash Balances by Fund 9,, 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, 8,566,588 7,285,48 7,212,845 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 2 of 3
Reserve Funds Unencumbered Cash Balance USD# 48 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 21 of 3
USD# 48 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)* 4,352. 4,431. 2% 4,512.3 2% 4,536.1 1% 4,536.1 % Enrollment (FTE)** 4,278. 4,352. 2% 4,352. % 4,512. 4% 4,536. 1% Number of Students - Free Meals 3,15 3,227 4% 3,31 2% 3,266-1% 3,266 % Number of Students - Reduced Meals 535 474-11% 56 7% 596 18% 49-18% FTE Enrollment for Budget Authority 455. 45. 445. 4431. 4512.3 4536.1 4536.1 44. 435. 4352. 43. 425. 21-211 211-212 212-213 213-214 214-215 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 455. 45. 445. 44. 435. 43. 425. 42. 415. 41. 4512. 4536. 4352. 4352. 4278. 21-211 211-212 212-213 213-214 214-215 35 3 25 315 Low Income Students 3227 331 3266 3266 2 15 Free Meals Reduced Meals 1 5 535 474 56 596 49 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. 9/11/214 1:39 AM Sumexpen.xlsx Page 22 of 3
Miscellaneous Information Mill Rates by Fund USD# 48 212-213 213-214 214-215 Actual Actual Budget General 2. 2. 2. Supplemental General 15.821 18.477 18.476 Adult Education... Capital Outlay... Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1 4.78 5.136 13.36 Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 4.529 43.613 51.512 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.. 51.512 4.529 43.613 212-213 213-214 214-215 214-15 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 9/11/214 1:39 AM Sumexpen.xlsx Page 23 of 3
Other Information USD# 48 212-213 213-214 214-215 Actual Actual Budget Assessed Valuation $177,2,938 $171,34,875 $166,955,913 Bonded Indebtedness $14,166,78 $12,195,796 $138,579,22 Assessed Valuation $178,, $176,, $174,, $172,, $17,, $168,, $166,, $164,, $162,, $16,, $177,2,938 $171,34,875 $166,955,913 212-213 213-214 214-215 $14,, $12,, $1,, $8,, $6,, $4,, $2,, Bonded Indebtedness $14,166,78 $12,195,796 $138,579,22 $ 212-213 213-214 214-215 9/11/214 1:39 AM Sumexpen.xlsx Page 24 of 3
USD 48 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 31,29,289 31,29,289 XXXXXXXX Supplemental General 1,35, 287,738 7,31,12 2,986,16 XXXXXXXX Adult Education At Risk (4yr Old) 383,274 55,854 327,42 Adult Supplemental Education At Risk (K-12) 7,248,569 7,248,569 Bilingual Education 2,599,33 2,599,33 Virtual Education Capital Outlay 2,, 1,49,191 1,744,423 1,234,614 Driver Training 95,879 63,979 11,9 8, 2, 8, Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 2,963,857 121,59 25,265 2,26,94 3, 57,27 197,172 Professional Development 91,336 91,336 Parent Education Program Summer School Special Education 4,76,89 73,699 954, 4,186,1 1, 1,93,71 Vocational Education 222,274 42, 18,274 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 42,611 12,611 3, Textbook & Student Materials Revolving 744,72 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 3,663,82 3,663,82 XXXXXXXXX Contingency Reserve 1,8, XXXXXXXXX Activity Funds 88,272 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 6,378,85 1,591,532 3,394,112 5,995,71 4,63,26 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds 2,579,652 11,971 xxxxxxxxxxx 2,567,681 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 74,92,327 7,212,845 45,334,75 5,728,585 16,666,116 9,819,131 7,28,756 Less Transfers 16,666,116 TOTAL Budget Expenditures $58,254,211 Sources of Revenue - - State, Federal, Local 212-213 213-214 214-215 State Revenues 34,24,3 35,191,984 45,334,75 Federal Revenues 6,881,86 5,74,22 5,728,585 Local Revenues 23,82,98 23,35,371 26,485,247 Total Revenues 64,168,24 64,246,575 77,548,582 Revenues Per Pupil 14,745 14,239 17,96
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 3,2, 455. 3,1, 45. 3,, 29,9, 29,8, 29,7, 445. 44. 435. 29,6, 43. 29,5, 29,4, 29,3, 212-213 213-214 214-215 425. 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 1, 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. 8, 5. 4. 3. 6, 4, 2, 2. 1.. 212-213 213-214 214-215
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