PROFILE INFORMATION 215-16 CENTRE USD 397 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx) i
215-16 Budget General Information USD #: 397 Introduction Centre USD #397 consists of 4 square miles nestled on the western fringe of the Flint Hills of Kansas. A K-12 attendance center is located on a 25-acres tract in the countryside two miles north of Lincolnville. Most of the district patrons are involved in farming and ranching or services that are related to the agricultural business community. More than 95% of the students reside over 2.5 miles from the school and utilize district bus service. An extensive transportation system is required since the majority of students reside on farmsteads that surround the six communities that make up Centre: Lincolnville, Lost Springs, Burdick, Ramona, Pilsen and Tampa that are located in Marion, Morris, Dickinson and Chase counties. The district s patrons are hard-working and support their local school through attendance and participation in school and community-sponsored events. Great pride is taken in the collaborative relationship that has developed during the past 5+ years and remains on-going among the six communities and the school. Our school is a place where students come to learn and instructors can teach in a favorable learning environment. Board Members Rick Basore (President) 543 Main Street, Burdick, KS 66838 Clay Simons (Vice-President) PO Box 114, Lincolnville, KS 66858 Jeff Bina 1915 275th Street, Marion, KS 66861 Jesse Brunner PO Box 23, Tampa, KS 67483 Terry Deines 223 35th Street, Ramona, KS 67475 Anita Svoboda 2874 Vista Road, Lincolnville, KS 66858 Key Staff Superintendent / K-12 Principal: Susan Beeson Board Clerk: Traci Alt District Secretary / Treasurer: Francie Mueller 1
The District s Accomplishments and Challenges Accomplishments: Sustain a positive, safe and health learning environment Exceed Annual Yearly Progress (AYP) in district, building and all subgroups Meet requirements for No Child Left Behind (NCLB) under the guidelines of AYP in all subject areas in all grade levels Achieve above state and national averages on student achievement tests Attain Standard of Excellence in all tested subject areas Receive state and national awards in FFA, FBLA, Forensics, Debate and Music Maintain low pupil-teacher ratio Maintain excellent attendance and graduation rates Incorporate a multi-tiered system of support for students Provide staff development in research-based best practices Partner with community for educational excellence Provide strong athletic and other extracurricular programs Promote technology integration in all curricular areas One-to-one Apple ipad program for grades K-12 Be a leader in technology programs and focus on keeping the district moving forward in all matters relating to technology Successful continuation of a virtual school program to enable students in our rural setting access to a broad spectrum of course choices Kansas Green School of the Year 21 Character Education National Award winner for Promising Practices in 212 Challenges: Declining enrollment Rising costs in day-to-day district operations Rising costs of health care Funding to maintain a competitive salary to attract and retain highly qualified staff 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 follows: Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 4
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 o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 5
Summary of Total Expenditures By Function (All Funds) % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,432,283 63% 2,547,14 6% 5% 2,814,685 61% 11% Student Support Services 66,573 2% 73,458 2% 1% 77,75 2% 6% Instructional Support Services 112,726 3% 99,163 2% -12% 134,9 3% 36% Administration & Support 48,173 12% 538,32 13% 12% 573,3 12% 7% Operations & Maintenance 323,82 8% 399,777 9% 24% 4,95 9% % Transportation 184,796 5% 242,28 6% 31% 283,25 6% 17% Food Services 145,522 4% 144,798 3% % 168,3 4% 16% Capital Improvements 59,675 2% 131,266 3% 12% 9, 2% -31% Debt Services 75,388 2% 79,2 2% 5% 72,788 2% -8% Other Costs 1,68 % 7,314 % 355% 7, % -4% Total Expenditures* 3,881,826 1% 4,262,176 1% 1% 4,622,923 1% 8% Amount per Pupil $9,925 $8,828-11% $14,537 65% Current Expenditures** 3,72,23 1% 4,43,796 1% 9% 4,25,135 1% 5% Amount per Pupil $9,512 $8,376-12% $13,365 6% Percent of Expenditures Instruction*** (Total Expenditures) 2,421,77 62% 2,543,333 6% -2% 2,774,685 6% % Instruction*** (Current Expenditures) 2,421,77 65% 2,543,333 63% -2% 2,774,685 65% 2% * 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 3,, 2,5, 2,, 1,5, 1,, 5, 2,814,685 Summary of Total Expenditures by Function (All Funds) 77,75 134,9 573,3 4,95 283,25 168,3 9, 72,788 7, 213-214 214-215 215-216 Food Services 4% Transportation 6% Operations & Maintenance 9% Administration & Support 12% Instructional Support 3% 215-16 Summary of Total Expenditures by Function Student Support Services 2% Capital Improvements 2% Debt Services 1% Instruction 61% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 1/9/215 2:11 PM Sumexpen.xlsx Page 1 of 27
Summary of General Fund Expenditures by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 842,735 55% 919,477 5% 9% 688,316 47% -25% Student Support 61,431 4% 67,384 4% 1% 71,25 5% 6% Instructional Support 83,465 5% 28,153 2% -66% 36,7 2% 3% Administration & Support 339,28 22% 332,369 18% -2% 344,4 23% 4% Operations & Maintenance 41,435 3% 299,494 16% 623% 19,8 13% -36% Transportation 151,81 1% 22,457 11% 34% 139,75 9% -31% Capital Improvements % % % % % Other Costs 562 % % -1% % % Total Expenditures 1,519,917 1% 1,849,334 1% 22% 1,471,216 1% -2% Amount per Pupil $3,886 $3,83-1% $4,626 21% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. 1,, 9, Summary of General Fund Expenditures 8, 7, 688,316 6, 5, 4, 344,4 213-214 214-215 215-216 3, 2, 19,8 139,75 1, Instruction 71,25 Student Support 36,7 Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 215-16 Summary of General Fund Expenditures by Function Operations & Maintenance 13% Transportation 1% Administration & Support 23% Instructional Support 2% Student Support 5% Instruction 47% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 2:11 PM Sumexpen.xlsx Page 2 of 27
Summary of Supplemental General Fund Expenditures by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 131,211 33% 13,222 45% -21% 395,441 69% 283% Student Support % 1,192 1% % % -1% Instructional Support 673 % 24,6 11% 3475% 29,2 5% 21% Administration & Support 6,148 2% 1,67 4% 64% 12,5 2% 24% Operations & Maintenance 26,794 65% 89,446 39% -66% 135, 24% 51% Transportation % % % % % Capital Improvements % % % % % Other Costs 1,46 % 1,14 % 6% 2, % 81% Total Expenditures 399,872 1% 229,91 1% -43% 574,141 1% 151% Amount per Pupil $1,22 $475-54% $1,85 28% 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 4, 395,441 35, 3, 25, 2, 15, 1, 135, 213-214 214-215 215-216 5, Instruction Student Support 29,2 Instructional Support 12,5 Administration & Support Operations & Maintenance Transportation 2, Capital Improvements Other Costs 215-16 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 24% Administration & Support 2% Instructional Support 5% Instruction 69% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 2:11 PM Sumexpen.xlsx Page 3 of 27
61,431 68,576 71,25 84,138 52,213 65,9 1,68 1,14 2, 151,81 22,457 139,75 345,356 342,436 356,9 32,229 388,94 325,8 973,946 1,22,699 1,83,757 USD# 397 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 973,946 51% 1,22,699 49% 5% 1,83,757 53% 6% Student Support 61,431 3% 68,576 3% 12% 71,25 3% 4% Instructional Support 84,138 4% 52,213 3% -38% 65,9 3% 26% Administration & Support 345,356 18% 342,436 16% -1% 356,9 17% 4% Operations & Maintenance 32,229 16% 388,94 19% 29% 325,8 16% -16% Transportation 151,81 8% 22,457 1% 34% 139,75 7% -31% Capital Improvements % % % % % Other Costs 1,68 % 1,14 % -31% 2, % 81% Total Expenditures 1,919,789 1% 2,78,425 1% 8% 2,45,357 1% -2% Amount per Pupil $4,99 $4,35-12% $6,432 49% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 1,2, 1,, 8, 6, 213-214 214-215 4, 215-216 2, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 215-16 Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 16% Administration & Support 17% Transportation 7% Instruction 53% Instruction Student Support Instructional Support Administration & Support Instructional Support 3% Student Support 4% Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 2:11 PM Sumexpen.xlsx Page 4 of 27
18,289 3,683 43,5 546,296 574,764 686,46 USD# 397 Summary of Special Education Fund by Function % % % % % 213-214 of 214-215 of inc/ 215-216 of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 546,296 97% 574,764 95% 5% 686,46 94% 19% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 18,289 3% 3,683 5% 68% 43,5 6% 42% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 564,585 1% 65,447 1% 7% 729,96 1% 21% Amount per Pupil $1,444 $1,254-13% $2,295 83% 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 7, 6, 5, 4, 3, 2, 213-214 214-215 215-216 1, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 215-16 Summary of Special Education Fund by Function Transportation 6% Instruction Student Support Instructional Support Instruction 94% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 1/9/215 2:11 PM Sumexpen.xlsx Page 5 of 27
Instruction Expenditures (1) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 842,735 919,477 9% 688,316-25% Federal Funds 61,894 41,734-33% 45,11 8% Supplemental General 131,211 13,222-21% 395,441 283% At Risk (4yr Old) % % At Risk (K-12) 151,549 167,774 11% 181,75 8% Bilingual Education % % Virtual Education 423,25 462,279 9% 494, 7% Capital Outlay 1,576 3,87-64% 4, 951% Driver Education 3,239 2,194-32% 3,775 72% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 546,296 574,764 5% 686,46 19% Cost of Living % % Vocational Education 139,728 141,51 1% 16,75 14% Gifts/Grants 978 3,521 26% 4,293 22% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 97,31 99,27 2% 114,889 16% Contingency Reserve % Text Book & Student Material % Activity Fund 23,517 27,588 17% Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,432,283 2,547,14 5% 2,814,685 11% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 6,219 5,276-15% 8,851 68% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,432,283 2,547,14 5% 2,814,685 11% Instruction Expenditures 2,9, 2,8, 2,7, 2,6, 2,5, 2,4, 2,3, 2,2, 2,814,685 2,547,14 2,432,283 213-214 214-215 215-216 Instruction Expenditures 1,, 8, 6, 4, 2, 919,477 842,735 688,316 686,46 546,296 574,764 395,441 131,211 13,222 213-214 214-215 215-216 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 6 of 27
Student Support Expenditures (21) USD# 397 % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 61,431 67,384 1% 71,25 6% Federal Funds % % Supplemental General 1,192 % -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 5,142 4,882-5% 6,5 33% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 66,573 73,458 1% 77,75 6% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 17 152-11% 244 61% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 66,573 73,458 1% 77,75 6% Student Support Expenditures 78, 76, 74, 72, 7, 68, 66, 64, 62, 6, 77,75 73,458 66,573 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 7 of 27
Instructional Support Expenditures (22) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 83,465 28,153-66% 36,7 3% Federal Funds 1,327 6,795-34% 8,5 25% Supplemental General 673 24,6 3475% 29,2 21% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 27,456 % 31,55 15% Capital Outlay % 5, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 12,3 8,618-28% 17,95 18% 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 5,14 4,81-19% 6, 47% Contingency Reserve % Text Book & Student Material 1,217-1% Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 112,726 99,163-12% 134,9 36% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 288 25-29% 424 17% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 112,726 99,163-12% 134,9 36% Instructional Support Expenditures 14, 12, 1, 8, 6, 4, 2, 112,726 99,163 134,9 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 8 of 27
General Administration Expenditures (23) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 168,846 16,573-5% 165,7 3% Federal Funds % % Supplemental General 1,82 1,364-24% 2,5 83% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 1, % 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 7,74 7,71-1% 9,5 23% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 178,388 169,638-5% 187,7 11% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 456 351-23% 59 68% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 178,388 169,638-5% 187,7 11% General Administration Expenditures 19, 187,7 185, 18, 178,388 175, 17, 169,638 165, 16, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 9 of 27
School Administration Expenditures (24) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 14,391 119,22 14% 122,8 3% Federal Funds % % Supplemental General 4,346 4,47 3% 5, 12% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 14,999 163,958 56% 166,4 1% Capital Outlay 4,287 4,17-4% 5, 22% 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 1,18 13,882 36% 16, 15% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 228,23 35,439 34% 315,2 3% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 583 633 8% 991 57% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 228,23 35,439 34% 315,2 3% School Administration Expenditures 35, 3, 25, 2, 15, 1, 5, 228,23 35,439 315,2 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 1 of 27
Central Services Expenditures (25) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 65,971 52,774-2% 55,9 6% Federal Funds % % Supplemental General 4,233 % 5, 18% 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 7,611 5,948-22% 9,5 6% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 73,582 62,955-14% 7,4 12% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 188 13-31% 221 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 73,582 62,955-14% 7,4 12% Central Services Expenditures 74, 73,582 72, 7, 7,4 68, 66, 64, 62,955 62, 6, 58, 56, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 11 of 27
Operations and Maintenance Expenditures (26) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 41,435 299,494 623% 19,8-36% Federal Funds % % Supplemental General 26,794 89,446-66% 135, 51% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay 11,697-1% 6, % Driver Training 1,35-1% 1,9 % Declining Enrollment % % Extraordinary School Program % % Food Service 8,121 1,837 33% 13,25 22% 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 323,82 399,777 24% 4,95 % Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 826 828 % 1,261 52% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 323,82 399,777 24% 4,95 % Operations and Maintenance Expenditures 45, 4, 399,777 4,95 35, 323,82 3, 25, 2, 15, 1, 5, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 12 of 27
Transportation Expenditures (27) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 151,81 22,457 34% 139,75-31% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % % Capital Outlay % 9, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 18,289 3,683 68% 43,5 42% Cost of Living % % Vocational Education 6,912-1% % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,514 8,888 4% 1, 13% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 184,796 242,28 31% 283,25 17% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 473 51 6% 891 78% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 184,796 242,28 31% 283,25 17% Transportation Expenditures 3, 25, 242,28 283,25 2, 184,796 15, 1, 5, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 13 of 27
Other Support Services Expenditures (29) % % 213-214 214-215 inc/ 215-216 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 6,21 % 5, -19% 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 6,21 % 5, -19% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 13 % 16 22% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,21 % 5, -19% Other Support Services Expenditures 7, 6, 5, 4, 3, 2, 6,21 5, 1, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 14 of 27
Food Services Expenditures (31) % % 213-214 214-215 inc/ 215-216 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 141,739 141,32 % 161,8 15% 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 3,783 3,496-8% 6,5 86% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest #1 % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 145,522 144,798 % 168,3 16% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 372 3-19% 529 76% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 145,522 144,798 % 168,3 16% Food Service Expenditures 17, 168,3 165, 16, 155, 15, 145, 145,522 144,798 14, 135, 13, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 15 of 27
Community Services Operations (33) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 562-1% % Federal Funds % % Supplemental General 1,46 1,14 6% 2, 81% 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 1,68 1,14-31% 2, 81% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 4 2-44% 6 175% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,68 1,14-31% 2, 81% 2, 1,8 1,6 1,4 1,2 1, 8 6 4 2 Community Services Operations (33) 2, 1,68 1,14 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 16 of 27
Capital Improvements Expenditures (4) % % 213-214 214-215 inc/ 215-216 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 59,675 131,266 12% 9, -31% 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 59,675 131,266 12% 9, -31% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 153 272 78% 283 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 59,675 131,266 12% 9, -31% Capital Improvements (4) 14, 131,266 12, 1, 9, 8, 6, 59,675 4, 2, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 17 of 27
Debt Services Expenditures (51) % % 213-214 214-215 inc/ 215-216 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 75,388 79,2 5% 72,788-8% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 75,388 79,2 5% 72,788-8% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 193 164-15% 229 4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 75,388 79,2 5% 72,788-8% Debt Services (51) 8, 79, 78, 77, 76, 75, 74, 73, 72, 71, 7, 69, 79,2 75,388 72,788 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 18 of 27
Transfers (52) % % 213-214 214-215 inc/ 215-216 inc/ Actual Actual dec Budget dec General 1,453,45 1,499,515 3% 1,993,259 33% Federal Funds % % Supplemental General 255,128 535,48 11% 19, -64% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 1, % -1% Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % XXXXXXXX % 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 1,78,578 2,44,563 2% 2,183,259 7% Enrollment (FTE)* 391.1 482.8 23% 318. -34% Amount per Pupil 4,369 4,235-3% 6,866 62% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,78,578 2,44,563 2% 2,183,259 7% Transfers (52) 2,5, 2,, 1,78,578 2,44,563 2,183,259 1,5, 1,, 5, 213-214 214-215 215-216 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 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 19 of 27
Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 213 July 1, 214 July 1, 215 General 1,225 5,622 Federal Funds 3,511 Supplemental General 3,994 13,35 At Risk (4yr Old) At Risk (K-12) 32,679 52,5 69,231 Bilingual Education Virtual Education 112,743 248,518 266,124 Capital Outlay 269,28 277,19 284,75 Driver Training 12,62 12,333 15,616 Declining Enrollment Extraordinary School Program Food Service 49,246 52,55 56,99 Professional Development 46,761 44,826 51,67 Parent Education Program Summer School Special Education 289,263 324,3 449,999 Cost of Living Vocational Education 33,139 62,5 71,271 Gifts/Grants 668 3,45 4,293 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 181,969 267,53 489,663 Text Book & Student Material 6,75 67,367 83,612 Activity Fund 1,537 513 1,281 Bond and Interest #1 235,983 252,164 314,113 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,356,777 1,679,65 2,167,17 Enrollment (FTE)* 391.1 482.8 318. Amount per Pupil 3,469 3,479 6,815 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 1,356,777 1,679,65 2,167,17 Unencumbered Cash Balances by Fund 2,5, 2,167,17 2,, 1,5, 1,356,777 1,679,65 1,, 5, July 1, 213 July 1, 214 July 1, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 2 of 27
Reserve Funds Unencumbered Cash Balance USD# 397 July 1, 213 July 1, 214 July 1, 215 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 1 1 1 1 1 1 July 1, 213 July 1, 214 July 1, 215 *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. 1/9/215 2:11 PM Sumexpen.xlsx Page 21 of 27
Enrollment Information 211-212 212-213 % 213-214 % 214-215 % 215-216 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 246. 23.5-6% 226.3-2% 213.5-6% 213. % Enrollment (FTE)** 312.4 315.4 1% 391.1 24% 482.8 23% 318. -34% Number of Students - Free Meals 89 62-3% 72 16% 66-8% 65-2% Number of Students - Reduced Meals 42 59 4% 49-17% 48-2% #### FTE Enrollment for Budget Authority 25. 246. 24. 23. 23.5 226.3 22. 21. 213.5 213. 2. 19. 211-212 212-213 213-214 214-215 215-216 Enrollment (FTE)** Used for Calculating "Amount per Pupil" 5. 482.8 4. 3. 312.4 315.4 391.1 318. 2. 1.. 211-212 212-213 213-214 214-215 215-216 9 8 7 6 5 4 3 2 1 Low Income Students 89 72 66 62 59 65 49 48 42 211-212 212-213 213-214 214-215 215-216 Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 1/9/215 2:11 PM Sumexpen.xlsx Page 22 of 27
Miscellaneous Information Mill Rates by Fund USD# 397 213-214 214-215 215-216 Actual Actual Budget General 2. 2. 2. Supplemental General 19.158 14.735 13.315 Adult Education... Capital Outlay 3.996 4.996 6. Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #1 3.24 4.989 5.45 Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 46.394 44.72 44.72 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.. 46.394 44.72 44.72 213-214 214-215 215-216 215-16 Miscellaneous Information Mill Rates by Fund (Total USD) Capital Outlay 13% Bond and Interest #1 12% Supplemental General 3% General 45% 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 1/9/215 2:11 PM Sumexpen.xlsx Page 23 of 27
Other Information USD# 397 213-214 214-215 215-216 Actual Actual Budget Assessed Valuation $21,985,312 $22,7,28 $24,38,492 Bonded Indebtedness $42, $355, $285, Assessed Valuation $24,5, $24,38,492 $24,, $23,5, $23,, $22,5, $22,, $21,5, $21,, $2,5, $21,985,312 $22,7,28 213-214 214-215 215-216 Bonded Indebtedness $45, $4, $35, $3, $25, $2, $15, $1, $5, $ $42, $355, $285, 213-214 214-215 215-216 1/9/215 2:11 PM Sumexpen.xlsx Page 24 of 27
USD 397 Sources of Revenue and Proposed Budget for 215-16 215-16 Estimated Sources of Revenue--215-16 Estimated Amount July 1, 215 State Federal Local July 1, 216 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 3,464,475 5,622 3,443,853 15, Supplemental General 764,141 441,37 322,771 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) xxxxxxxxxxxx Adult Supplemental Education xxxxxxxxxxxx At Risk (K-12) 181,75 69,231 xxxxxxxxxxxx 11, 2,8 281 Bilingual Education xxxxxxxxxxxx Virtual Education 691,95 266,124 6, 174,174 Capital Outlay 3, 284,75 2, 14,928 127,633 Driver Training 5,675 15,616 1,26 xxxxxxxxxxxx 2, 12,967 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 175,5 56,99 1,17 75,924 xxxxxxxxxxxx 58,325 17,278 Professional Development 17,95 51,67 xxxxxxxxxxxx 33,117 Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 729,96 449,999 xxxxxxxxxxxx 8, 52,39 Vocational Education 165,75 71,271 3,749 xxxxxxxxxxxx 13, 39,27 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 4,293 4,293 Textbook & Student Materials Revolving 83,612 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 178,889 178,889 XXXXXXXXX Contingency Reserve 489,663 XXXXXXXXX Activity Funds 1,281 XXXXXXXXX Tuition Reimbursement Bond and Interest #1 72,788 314,113 128,36 369,361 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 53,511 3,511 xxxxxxxxxxx 5, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 6,86,182 2,167,17 3,449,798 125,924 17, 2,26,259 654,86 1,294,12 Less Transfers 2,26,259 TOTAL Budget Expenditures $4,545,923 Sources of Revenue - - State, Federal, Local 213-214 214-215 215-216 State Revenues 2,955,75 3,93,24 3,449,798 Federal Revenues 149,264 13,473 125,924 Local Revenues* 1,87,86 71,986 671,86 Total Revenues 4,192,199 4,744,663 4,247,582 Revenues Per Pupil 1,719 9,827 13,357 Effective July 1, 214 (214-15 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.
3,, 2,5, 2,, 1,5, 1,, 5, Summary of Total Expenditures by Function (All Funds) USD 397 - Centre - Summary 1,2, 1,, 8, 6, 4, 2, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 2,9, 25. 2,8, 24. 2,7, 23. 2,6, 2,5, 2,4, 2,3, 2,2, 213-214 214-215 215-216 22. 21. 2. 19. 211-212 212-213 213-214 214-215 215-216 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. 16, 14, 12, 1, 8, 6, 4, 2, 2. 1.. 213-214 214-215 215-216
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