PROFILE INFORMATION - Kansas State Department … Finance/budget/Budget_at_a_Glance/16...PROFILE...
Transcript of PROFILE INFORMATION - Kansas State Department … Finance/budget/Budget_at_a_Glance/16...PROFILE...
PROFILE INFORMATION
2016-17
Paradise USD #399
School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
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• Budget General Information (characteristics of district)
• Supplemental Information for Tables in Summary of Expenditures
• KSDE Website Information Available
• Summary of Expenditures (Sumexpen.xlsx)
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2016-17 Budget General Information USD #: 399
Introduction USD #399 Paradise-Natoma-Waldo is located in North Central Kansas. It contains 439 square miles and is in unique in that it encompasses parts of four counties: Russell, Osborne, Rooks, and Ellis. There are two attendance centers both located in Natoma. There is a K-6 building with a competition gymnasium and a 7-12 building. There is also a gymnasium in Paradise that is utilized for junior high practice and competition. Special Education services are provided through the North Central Kansas Special Education Cooperative Interlocal #636, Phillipsburg Kansas. USD #399 is also a member of the Smoky Hill Education Service Center. The Natoma High school is a member of the KSHSAA and Northern Plains League.
Board Members Mr. Brad Murphy – President [email protected] Mr. Justin Krug [email protected] Mr. Rick Pfortmiller – Vice President [email protected] Mrs. Melissa Chrisler [email protected] Mrs. Debra Alexander [email protected] Mrs. Stephanie Dickerson [email protected]
Key Staff Superintendent: Mr. Aaron Homburg USD #399 Board Clerk: Mrs. Cambria Ellis K-12 Counselor: Ms. Rhonda Murphy K-6 Office: Mrs. Shawna Dunlap 7-12 Office: Mrs. Jonelle Custenborder
2015-2016 USD #399 Organization Chart K-6 Building Calee Wick – Preschool Annette Zeigler – Kindergarten Cody Dunlap – 1st Grade Karen Martin – 2nd Grade Miriam Buckley – 3rd/4th Grade Corinne Masters – 5th Grade Janene Sparke – 6th Grade Kristi Mettlen – Title I Felisha Bland – Special Ed Lindsey Schmidt - Music Dale Eickhoff – Custodian Bonnie Rubottom–Library Aide Iva Maier – Library Aide Carmen George – Para Audrey Maupin - Para Lorie Griffin – At Risk Para/Para Wanda Prowse – Para Dayna Kocinski - Para
K-12 Staff Troy Ostmeyer – PE, 7-8 Middle Dale Eickhoff – Transportation Dir. Lois Lund – Bus Driver Marlene Murphy – Bus Driver Iva Maier – Bus Driver Richard Elliott – Bus Driver Wanda Prowse – Bus Driver Ginger Dreiling – Cook Frank McManus – Cook
7-12 Building Shari Paget – English Bret Somers – Math Teresa Brandenburg – Science Kurt Grafel – Business Ben Swenson – Social Science Chris Broeckelman – Tech. Ed. Jeremy Long – Vo. Ag. Andrea Chambray – Special Ed Kevin Eickhoff – Custodian David Chambray – At Risk Para Mary Murphy – Library Aide Julie Bray – Para Steve Custenborder – Para Jennifer Hays - Para
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The District’s Accomplishments and Challenges
Accomplishments: K-6 Building: Recognized by the KSDE for achieving the Standard of Excellence in Math, Writing, and Science! Implemented Reading Street reading curriculum Fall 2012. Read Street is aligned with the Common Core Standards. 7-12 Building: Recognized by the KSDE for achieving the Standard of Excellence in Math, Writing, and Science! A 1-to-1 laptop initiative was organized in 2004 for all juniors and seniors within the district. Chrome books have been recently added to provide to freshman and sophomores. An I-pad initiative began in Fall 2012. Challenges: Rising cost of health care State budget funding
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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 (1000) 7. Student Support Expenditures (2100)
8. Instructional Support Expenditures (2200) 9. General Administration Expenditures (2300) 10. School Administration Expenditures (2400)
11. Central Services Expenditures (2500) 12. Operations and Maintenance Expenditures (2600)
13. Transportation Expenditures (2700) 14. Other Support Services Expenditures (2900)
15. Food Service Expenditures (3100)
16. Community Services Operations (3300) 17. Capital Improvements (4000) 18. Debt Services (5100)
19. Miscellaneous Information – Transfers (5200) 20. 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
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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 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: http://svapp15586.ksde.org/k12/k12.aspx
• Attendance / Enrollment Reports • Staff Reports • Graduates / Dropouts Reports • Crime / Violence Reports
School Finance Reports and Publications website below: http://www.ksde.org/Agency/Fiscal-and-Administrative-Services/School-Finance/Reports-and-Publications
• Assessed Valuation • Cash Balances • Headcount Enrollment • Mill Levies • Personnel (Certified/Non-Certified) • Salary Reports
Kansas Building Report Card website below: http://ksreportcard.ksde.org/
• Attendance Rate • Graduation Rate • Dropout Rate • School Violence • Assessments
o Reading o Mathematics o Writing
• Graduates Passing Adv. Science Courses • Graduates Passing Adv. Math Courses
USD# 399
Summary of Total Expenditures By Function (All Funds)
% % % % %2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/
Actual Tot Actual Tot dec Budget Tot decInstruction 1,320,647 60% 1,415,244 59% 7% 1,456,965 52% 3%Student Support Services 76,035 3% 68,051 3% -11% 67,147 2% -1%Instructional Support Services 13,696 1% 7,791 0% -43% 11,802 0% 51%Administration & Support 269,520 12% 278,694 12% 3% 289,365 10% 4%Operations & Maintenance 248,859 11% 242,837 10% -2% 456,132 16% 88%Transportation 129,034 6% 226,809 10% 76% 337,109 12% 49%Food Services 127,021 6% 119,497 5% -6% 134,486 5% 13%Capital Improvements 5,650 0% 0 0% -100% 0 0% 0%Debt Services 0 0% 0 0% 0% 0 0% 0%Other Costs 23,129 1% 28,516 1% 23% 30,486 1% 7%
Total Expenditures* 2,213,591 100% 2,387,439 100% 8% 2,783,492 100% 17%
Amount per Pupil $18,791 $21,090 12% $23,004 9%
Current Expenditures** 2,023,830 100% 2,018,673 100% 0% 2,044,538 100% 1%Amount per Pupil $17,180 $17,833 4% $16,897 -5%
Instruction*** (Total Expenditures) 1,303,659 59% 1,345,298 56% -3% 1,340,965 48% -8%Instruction*** (Current Expenditures) 1,303,659 64% 1,345,298 67% 3% 1,340,965 66% -1%
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 - 1000 Transportation - 2700Student Support Services - 2100 Food Service - 3100Instructional Support Services - 2200 Other Costs - 2900 and 3300Administration & Support - 2300, 2400 and 2500 Capital Improvements - 4000Operations & Maintenance - 2600 Debt Services - 5100
Transfers - 5200
Percent of Expenditures
* 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.
*** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63)
** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63)
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000 1,456,965
67,147 11,802
289,365456,132
337,109
134,4860 0 30,486
Summary of Total Expenditures by Function (All Funds)
2014-2015
2015-2016
2016-2017
Instruction52%
Student Support Services3%
Instructional Support1%
Administration & Support10%
Operations & Maintenance16%
Transportation12%
Food Services5%
Other Costs1%
Summary of Total Expenditures by Function
Instruction
Student Support Services
Instructional Support
Administration & Support
Operations & Maintenance
Transportation
Food Services
Capital Improvements
Debt Services
Other Costs
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USD# 399
Summary of General Fund Expendituresby Function
% % % % %2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 618,463 58% 606,467 60% -2% 580,415 60% -4%
Student Support 46,010 4% 46,767 5% 2% 46,735 5% 0%
Instructional Support 0 0% 0 0% 0% 0 0% 0%
Administration & Support 218,502 21% 220,482 22% 1% 219,093 22% -1%
Operations & Maintenance 104,626 10% 62,671 6% -40% 59,950 6% -4%
Transportation 75,758 7% 66,383 7% -12% 68,448 7% 3%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 0 0% 0 0% 0% 0 0% 0%
Total Expenditures 1,063,359 100% 1,002,770 100% -6% 974,641 100% -3%
Amount per Pupil $9,027 $8,858 -2% $8,055 -9%
The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items.
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
Instruction StudentSupport
InstructionalSupport
Administration& Support
Operations &Maintenance
Transportation CapitalImprovements
Other Costs
580,415
46,735
0
219,093
59,950 68,448
0 0
Summary of General Fund Expenditures
2014-2015
2015-2016
2016-2017
Instruction60%
Student Support5%
Administration & Support22%
Operations & Maintenance6%
Transportation7%
Summary of General Fund Expenditures by Function
Instruction
Student Support
Instructional Support
Administration & Support
Operations & Maintenance
Transportation
Capital Improvements
Other Costs
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USD# 399
Summary of Supplemental General Fund Expendituresby Function
% % % % %2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 223,837 78% 253,622 74% 13% 238,160 74% -6%
Student Support 15,392 5% 15,140 4% -2% 13,912 4% -8%
Instructional Support 0 0% 0 0% 0% 0 0% 0%
Administration & Support 31,315 11% 37,025 11% 18% 35,452 11% -4%
Operations & Maintenance 1,038 0% 8,513 2% 720% 8,600 3% 1%
Transportation 13,524 5% 22,965 7% 70% 20,065 6% -13%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 2,029 1% 4,213 1% 108% 4,084 1% -3%
Total Expenditures 287,135 100% 341,478 100% 19% 320,273 100% -6%
Amount per Pupil $2,437 $3,017 24% $2,647 -12%
The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental
General Fund' line items.
0
50,000
100,000
150,000
200,000
250,000
300,000
Instruction StudentSupport
InstructionalSupport
Administration& Support
Operations &Maintenance
Transportation CapitalImprovements
Other Costs
238,160
13,9120
35,452
8,60020,065
0 4,084
Summary of Supplemental General Expenditures by Function
2014-2015
2015-2016
2016-2017
Instruction75%
Student Support4%
Administration & Support11%
Operations & Maintenance3%
Transportation6%
Other Costs1%
Summary of Supplemental General Fund Expenditures by Function
Instruction
Student Support
Instructional Support
Administration & Support
Operations & Maintenance
Transportation
Capital Improvements
Other Costs
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USD# 399Summary of General and Supplemental General Fund
Expenditures by Function
% % % % %2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 842,300 62% 860,089 64% 2% 818,575 63% -5%
Student Support 61,402 5% 61,907 5% 1% 60,647 5% -2%
Instructional Support 0 0% 0 0% 0% 0 0% 0%
Administration & Support 249,817 18% 257,507 19% 3% 254,545 20% -1%
Operations & Maintenance 105,664 8% 71,184 5% -33% 68,550 5% -4%
Transportation 89,282 7% 89,348 7% 0% 88,513 7% -1%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 2,029 0% 4,213 0% 108% 4,084 0% -3%
Total Expenditures 1,350,494 100% 1,344,248 100% 0% 1,294,914 100% -4%
Amount per Pupil $11,464 $11,875 4% $10,702 -10%
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.
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
Instruction StudentSupport
InstructionalSupport
Administration& Support
Operations &Maintenance
Transportation CapitalImprovements
Other Costs
84
2,3
00
61
,40
2
0
24
9,8
17
10
5,6
64
89
,28
2
0 2,0
29
86
0,0
89
61
,90
7
0
25
7,5
07
71
,18
4
89
,34
8
0 4,2
13
81
8,5
75
60
,64
7
0
25
4,5
45
68
,55
0
88
,51
3
0 4,0
84
Summary of General and Supplemental General FundExpenditures by Function
2014-2015
2015-2016
2016-2017
Instruction63%
Student Support5%
Administration & Support20%
Operations & Maintenance5%
Transportation7%
Summary of General and Supplemental General Fund Expenditures by Function
Instruction
Student Support
Instructional Support
Administration & Support
Operations & Maintenance
Transportation
Capital Improvements
Other Costs
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USD# 399
Summary of Special Education Fundby Function
% % % % %2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 209,607 100% 201,116 98% -4% 211,370 100% 5%
Student Support 811 0% 3,194 2% 294% 0 0% -100%
Instructional Support 0 0% 0 0% 0% 0 0% 0%
Administraton & Support 0 0% 0 0% 0% 0 0% 0%
Operations & Maintenance 0 0% 0 0% 0% 0 0% 0%
Transportation 0 0% 0 0% 0% 0 0% 0%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 0 0% 0 0% 0% 0 0% 0%
Total Expenditures 210,418 100% 204,310 100% -3% 211,370 100% 3%
Amount per Pupil $1,786 $1,805 1% $1,747 -3%
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.)
0
50,000
100,000
150,000
200,000
250,000
Instruction StudentSupport
InstructionalSupport
Administraton& Support
Operations &Maintenance
Transportation CapitalImprovements
Other Costs
20
9,6
07
81
1
0 0 0 0 0 0
20
1,1
16
3,1
94
0 0 0 0 0 0
21
1,3
70
0 0 0 0 0 0 0
Summary of Special Education Fund Expenditures by Function
2014-2015
2015-2016
2016-2017
Instruction100%
Summary of Special Education Fund by Function
Instruction
Student Support
Instructional Support
Administraton & Support
Operations & Maintenance
Transportation
Capital Improvements
Other Costs
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USD# 399Instruction Expenditures (1000)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 618,463 606,467 -2% 580,415 -4%Federal Funds 24,111 23,958 -1% 29,292 22%Supplemental General 223,837 253,622 13% 238,160 -6%At Risk (4yr Old) 13,355 13,000 -3% 13,000 0%At Risk (K-12) 38,124 45,718 20% 50,000 9%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 16,988 69,946 312% 116,000 66%Driver Education 1,760 1,358 -23% 1,730 27%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 209,607 201,116 -4% 211,370 5%Cost of Living 0 0 0% 0 0%Vocational Education 96,455 98,000 2% 100,381 2%Gifts/Grants 4,679 30,122 544% 41,617 38%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 49,750 58,931 18% 75,000 27%Contingency Reserve 0 0 0%Text Book & Student Material 1,630 1,345 -17%Activity Fund 21,888 11,661 -47%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 1,320,647 1,415,244 7% 1,456,965 3%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 11,211 12,502 12% 12,041 -4%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 1,320,647 1,415,244 7% 1,456,965 3%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
200,000
400,000
600,000
800,000
2014-2015 2015-2016 2016-2017
618,463 606,467 580,415
223,837 253,622 238,160209,607 201,116 211,370
Instruction Expenditures
GeneralSupplemental GeneralSpecial Education
1,250,000
1,300,000
1,350,000
1,400,000
1,450,000
1,500,000
2014-2015 2015-2016 2016-2017
1,320,647
1,415,244
1,456,965
Instruction Expenditures
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USD# 399
Student Support Expenditures (2100)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 46,010 46,767 2% 46,735 0%Federal Funds 0 0 0% 0 0%Supplemental General 15,392 15,140 -2% 13,912 -8%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 11 0 -100% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 811 3,194 294% 0 -100%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 13,811 2,950 -79% 6,500 120%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 76,035 68,051 -11% 67,147 -1%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 645 601 -7% 555 -8%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 76,035 68,051 -11% 67,147 -1%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
62,000
64,000
66,000
68,000
70,000
72,000
74,000
76,000
78,000
2014-2015 2015-2016 2016-2017
76,035
68,05167,147
Student Support Expenditures
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USD# 399
Instructional Support Expenditures (2200)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 0 0 0% 0 0%Federal Funds 4,311 7,791 81% 11,802 51%Supplemental General 0 0 0% 0 0%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 0 0% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 9,385 0 -100% 0 0%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 13,696 7,791 -43% 11,802 51%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 116 69 -41% 98 42%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 13,696 7,791 -43% 11,802 51%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2014-2015 2015-2016 2016-2017
13,696
7,791
11,802
Instructional Support Expenditures
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USD# 399
General Administration Expenditures (2300)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 97,645 112,030 15% 111,818 0%Federal Funds 0 0 0% 0 0%Supplemental General 14,383 10,414 -28% 10,048 -4%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 2,927 0% 6,000 105%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability Expense 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 9,299 5,865 -37% 9,750 66%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 121,327 131,236 8% 137,616 5%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,030 1,159 13% 1,137 -2%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 121,327 131,236 8% 137,616 5%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
110,000
115,000
120,000
125,000
130,000
135,000
140,000
2014-2015 2015-2016 2016-2017
121,327
131,236
137,616
General Administration Expenditures
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USD# 399
School Administration Expenditures (2400)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 102,448 95,278 -7% 94,275 -1%Federal Funds 0 0 0% 0 0%Supplemental General 16,932 26,611 57% 25,404 -5%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 0 0% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability Expense 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 10,404 10,545 1% 15,500 47%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 129,784 132,434 2% 135,179 2%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,102 1,170 6% 1,117 -5%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 129,784 132,434 2% 135,179 2%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
127,000
128,000
129,000
130,000
131,000
132,000
133,000
134,000
135,000
136,000
2014-2015 2015-2016 2016-2017
129,784
132,434
135,179
School Administration Expenditures
9/21/2016 9:36 AM Sumexpen.xlsx Page 10 of 31
USD# 399
Central Services Expenditures (2500)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 18,409 13,174 -28% 13,000 -1%Federal Funds 0 0 0% 0 0%Supplemental General 0 0 0% 0 0%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 0 0% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 0 1,850 0% 3,570 93%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond & Interest #1 0 0 0% 0 0%Bond & Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 18,409 15,024 -18% 16,570 10%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 156 133 -15% 137 3%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 18,409 15,024 -18% 16,570 10%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
2014-2015 2015-2016 2016-2017
18,409
15,024
16,570
Central Services Expenditures
9/21/2016 9:36 AM Sumexpen.xlsx Page 11 of 31
USD# 399
Operations and Maintenance Expenditures (2600)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 104,626 62,671 -40% 59,950 -4%Federal Funds 0 0 0% 0 0%Supplemental General 1,038 8,513 720% 8,600 1%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 133,842 163,765 22% 376,954 130%Driver Training 128 108 -16% 370 243%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 9,225 7,780 -16% 10,258 32%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 248,859 242,837 -2% 456,132 88%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 2,113 2,145 2% 3,770 76%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 248,859 242,837 -2% 456,132 88%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
2014-2015 2015-2016 2016-2017
248,859 242,837
456,132
Operations and Maintenance Expenditures
9/21/2016 9:36 AM Sumexpen.xlsx Page 12 of 31
USD# 399
Transportation Expenditures (2700)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 75,758 66,383 -12% 68,448 3%Federal Funds 0 0 0% 0 0%Supplemental General 13,524 22,965 70% 20,065 -13%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 33,270 132,128 297% 240,000 82%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 229 182 -21% 0 -100%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 6,253 5,151 -18% 8,596 67%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 129,034 226,809 76% 337,109 49%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,095 2,004 83% 2,786 39%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 129,034 226,809 76% 337,109 49%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
2014-2015 2015-2016 2016-2017
129,034
226,809
337,109
Transportation Expenditures
9/21/2016 9:36 AM Sumexpen.xlsx Page 13 of 31
USD# 399
Other Support Services Expenditures (2900)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 21,100 23,503 11% 23,820 1%Federal Funds 0 0 0% 0 0%Supplemental General 2,029 4,213 108% 4,084 -3%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 0 0% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 0 800 0% 2,582 223%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 23,129 28,516 23% 30,486 7%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 196 252 28% 252 0%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 23,129 28,516 23% 30,486 7%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
2014-2015 2015-2016 2016-2017
23,129
28,51630,486
Other Support Services Expenditures
9/21/2016 9:36 AM Sumexpen.xlsx Page 14 of 31
USD# 399
Food Services Expenditures (3100)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 0 0 0% 0 0%Federal Funds 0 0 0% 0 0%Supplemental General 0 0 0% 0 0%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 0 0% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 119,917 112,797 -6% 125,440 11%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 7,104 6,700 -6% 9,046 35%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 127,021 119,497 -6% 134,486 13%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,078 1,056 -2% 1,111 5%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 127,021 119,497 -6% 134,486 13%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
110,000
115,000
120,000
125,000
130,000
135,000
2014-2015 2015-2016 2016-2017
127,021
119,497
134,486
Food Service Expenditures
9/21/2016 9:36 AM Sumexpen.xlsx Page 15 of 31
USD# 399
Community Services Operations (3300)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 0 0 0% 0 0%Federal Funds 0 0 0% 0 0%Supplemental General 0 0 0% 0 0%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 0 0% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 0 0 0% 0 0%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 0 0 0% 0 0%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 0 0 0% 0 0%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 0 0 0% 0 0%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
0
0
0
0
1
1
1
1
1
1
2014-2015 2015-2016 2016-2017
0 0 0
Community Services Operations (3300)
9/21/2016 9:36 AM Sumexpen.xlsx Page 16 of 31
USD# 399
Capital Improvements Expenditures (4000)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 0 0 0% 0 0%Federal Funds 0 0 0% 0 0%Supplemental General 0 0 0% 0 0%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 5,650 0 -100% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 0 0 0% 0 0%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 5,650 0 -100% 0 0%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 48 0 -100% 0 0%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 5,650 0 -100% 0 0%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
1,000
2,000
3,000
4,000
5,000
6,000
2014-2015 2015-2016 2016-2017
5,650
0 0
Capital Improvements (4000)
9/21/2016 9:36 AM Sumexpen.xlsx Page 17 of 31
USD# 399
Debt Services Expenditures (5100)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 0 0 0% 0 0%Federal Funds 0 0 0% 0 0%Supplemental General 0 0 0% 0 0%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 0 0 0% 0 0%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 0 0 0% 0 0%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 0 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 0 0 0% 0 0%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 0 0 0% 0 0%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 0 0 0% 0 0%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
0
0
0
0
1
1
1
1
1
1
2014-2015 2015-2016 2016-2017
0 0 0
Debt Services (5100)
9/21/2016 9:36 AM Sumexpen.xlsx Page 18 of 31
USD# 399
Transfers (5200)
% %2014-2015 2015-2016 inc/ 2016-2017 inc/
Actual Actual dec Budget dec
General 261,403 360,333 38% 404,323 12%Federal Funds 0 0 0% 0 0%Supplemental General 159,338 104,995 -34% 126,200 20%At Risk (4yr Old) 0 0 0% 0 0%At Risk (K-12) 0 0 0% 0 0%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital OutlayDriver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 0 0 0% 0 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 0 0% 0 0%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 0 0 0% 0 0%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0% 0 0%KPERS Spec. Ret. Contribution 0 0 0% 0 0%Contingency Reserve 0 0 0% 0 0%Text Book & Student Material 0 0 0% 0 0%Activity Fund 0 0 0% 0 0%Bond and Interest #1 0 0 0% 0 0%Bond and Interest #2 0 0 0% 0 0%No-Fund Warrant 0 0 0% 0 0%Special Assessment 0 0 0% 0 0%Temporary Note 0 0 0% 0 0%
SUBTOTAL 420,741 465,328 11% 530,523 14%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 3,572 4,111 15% 4,384 7%
Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 420,741 465,328 11% 530,523 14%
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
100,000
200,000
300,000
400,000
500,000
600,000
2014-2015 2015-2016 2016-2017
420,741465,328
530,523
Transfers (5200)
9/21/2016 9:36 AM Sumexpen.xlsx Page 19 of 31
USD# 399Miscellaneous Information
Unencumbered Cash Balance by Fund
July 1, 2014 July 1, 2015 July 1, 2016General 0 0 0Federal Funds 0 0 0Supplemental General 73,130 51,557 1,263At Risk (4yr Old) 0 0 0At Risk (K-12) 0 0 0Bilingual Education 0 0 0Virtual Education 0 0 0Capital Outlay 659,393 714,910 552,307Driver Training 0 0 0Declining Enrollment 0 0 0Extraordinary School Program 0 0 0Food Service 7,323 15,182 3,727Professional Development 0 0 0Parent Education Program 0 0 0Summer School 0 0 0Special Education 11,872 23,083 5,326Cost of Living 0 0 0Vocational Education 0 0 0Gifts/Grants 15,297 33,834 16,617Special Liability 0 0 0School Retirement 0 0 0Extraordinary Growth Facilities 0 0 0Special Reserve 0 0 0KPERS Spec. Ret. Contribution 0 0 0Contingency Reserve 76,314 76,314 76,314Text Book & Student Material 0 0 0Activity Fund 1,826 98 0Bond and Interest #1 0 0 0Bond and Interest #2 0 0 0No Fund Warrant 0 0 0Special Assessment 0 0 0Temporary Note 0 0 0
SUBTOTAL 845,155 914,978 655,554Enrollment (FTE)* 117.8 113.2 121.0Amount per Pupil 7,174 8,083 5,418
Adult Education 0 0 0Adult Supplemental Education 0 0 0Tuition Reimbursement 0 0 0Special Education Coop 0 0 0TOTAL 845,155 914,978 655,554
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 Coopand Tuition Reimbursement.
* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
July 1, 2014 July 1, 2015 July 1, 2016
845,155914,978
655,554
Unencumbered Cash Balances by Fund
9/21/2016 9:36 AM Sumexpen.xlsx Page 20 of 31
USD# 399
Reserve FundsUnencumbered Cash Balance
July 1, 2014 July 1, 2015 July 1, 2016Special Reserve 0 0 0TOTAL OTHER 0 0 0Amount per Pupil $0 $0 $0
*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 placedin the Self Insured Fund to pay for claims which may arise from the categories listed above.
0
0
0
0
0
1
1
1
1
1
1
July 1, 2014 July 1, 2015 July 1, 2016
0 0 0
Unencumbered Cash Balances by Fund (Reserve Funds Only)
9/21/2016 9:36 AM Sumexpen.xlsx Page 21 of 31
USD# 399
2012-2013 2013-2014 % 2014-2015 % 2015-2016 % 2016-2017 %Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/
dec dec dec dec
Enrollment (FTE)* 139.5 127.1 -9% 116.8 -8% 109.7 -6% 115.0 5%
Enrollment (FTE)** 143.0 129.6 -9% 117.8 -9% 113.2 -4% 121.0 7%Number of Students - Free Meals 42 40 -5% 46 15% 51 11% 55 8%Number of Students - Reduced Meals 28 22 -21% 9 -59% 11 22% 20 82%
*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 20, February 20, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP.
Enrollment Information
0.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
160.0
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
143.0129.6
117.8 113.2121.0
Enrollment (FTE)** Used for Calculating "Amount per Pupil"
0
10
20
30
40
50
60
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
42 40
4651
55
28
22
9 11
20
Low Income Students
Free Meals
Reduced Meals
0.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
139.5127.1
116.8109.7 115.0
FTE Enrollment for Budget Authority
9/21/2016 9:36 AM Sumexpen.xlsx Page 22 of 31
USD# 399
Miscellaneous InformationMill Rates by Fund
2014-2015 2015-2016 2016-2017Actual Actual Budget
General 20.000 20.000 20.000Supplemental General 13.061 16.780 22.530Adult Education 0.000 0.000 0.000Capital Outlay 7.353 8.000 8.000Declining Enrollment 0.000 0.000 0.000Cost of Living 0.000 0.000 0.000Special Liability 0.000 0.000 0.000School Retirement 0.000 0.000 0.000Extraordinary Growth Facilities 0.000 0.000 0.000Bond and Interest #1 0.000 0.000 0.000Bond and Interest #2 0.000 0.000 0.000No Fund Warrant 0.000 0.000 0.000Special Assessment 0.000 0.000 0.000Temporary Note 0.000 0.000 0.000TOTAL USD 40.414 44.780 50.530Historical Museum 0.000 0.000 0.000Public Library Board 0.000 0.000 0.000Public Library Brd & Emp Benf 0.000 0.000 0.000Recreation Commission 0.000 0.000 0.000
Rec Comm Employee Bnfts 0.000 0.000 0.000TOTAL OTHER 0.000 0.000 0.000
0.000
10.000
20.000
30.000
40.000
50.000
60.000
70.000
80.000
2014-2015 2015-2016 2016-2017
40.41444.780
50.530
Total USD Mill Rates
General39%
Supplemental General45%
Capital Outlay16%
Miscellaneous Information Mill Rates by Fund (Total USD)
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
9/21/2016 9:36 AM Sumexpen.xlsx Page 23 of 31
USD# 399Other Information
2014-2015 2015-2016 2016-2017Actual Actual Budget
Assessed Valuation $33,023,321 $22,708,284 $20,303,383
Total USD Debt $0 $0 $0
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
2014-2015 2015-2016 2016-2017
$33,023,321
$22,708,284 $20,303,383
Assessed Valuation
$0
$0
$0
$0
$0
$1
$1
$1
$1
$1
$1
2014-2015 2015-2016 2016-2017
$0 $0 $0
Total USD Debt
9/21/2016 9:36 AM Sumexpen.xlsx Page 24 of 31
USD 399
2016-17 Estimated Sources of Revenue--2016-17 Estimated
Amount July 1, 2016 State Federal Local July 1, 2017
Fund Budgeted Cash Balance Interest Transfers Other Cash Balance
General 1,402,784 0 1,397,284 0 4,000 0 1,500 0
Supplemental General 446,473 1,263 0 0 445,210 XXXXXXXX
Adult Education 0 0 0 0 xxxxxxxxxxxx 0 0 0
At Risk (4yr Old) 13,000 0 0 xxxxxxxxxxxx 13,000 0 0
Adult Supplemental Education 0 0 xxxxxxxxxxxx 0 0 0
At Risk (K-12) 50,000 0 0 xxxxxxxxxxxx 40,000 10,000 0
Bilingual Education 0 0 0 xxxxxxxxxxxx 0 0 0
Virtual Education 0 0 0 0 0 0
Capital Outlay 738,954 552,307 0 0 0 186,647 0
Driver Training 2,100 0 900 0 xxxxxxxxxxxx 1,200 0 0
Declining Enrollment 0 0 0 0 XXXXXXXX
Extraordinary School Program 0 0 0 xxxxxxxxxxxx 0 0 0
Food Service 125,440 3,727 644 42,973 500 40,000 37,596 0
Professional Development 0 0 0 xxxxxxxxxxxx 0 0 0
Parent Education Program 0 0 0 0 xxxxxxxxxxxx 0 0 0
Summer School 0 0 0 xxxxxxxxxxxx 0 0 0
Special Education 211,370 5,326 0 0 xxxxxxxxxxxx 207,140 0 1,096
Vocational Education 100,381 0 0 0 xxxxxxxxxxxx 88,381 12,000 0
Special Liability Expense Fund 0 0 0 0 0 0
Special Reserve Fund 0 XXXXXXXX
Gifts and Grants 41,617 16,617 25,000 0
Textbook & Student Materials Revolving 0 XXXXXXXX
School Retirement 0 0 xxxxxxxxxxxx 0 0
Extraordinary Growth Facilities 0 0 0 0 XXXXXXXXX
KPERS Special Retirement Contribution 140,802 0 140,802 XXXXXXXXX
Contingency Reserve 76,314 XXXXXXXXX
Activity Funds 0 XXXXXXXXX
Tuition Reimbursement 0 0 0 0 0
Bond and Interest #1 0 0 0 0 0 0 0
Bond and Interest #2 0 0 0 0 0 0 0
No Fund Warrant 0 0 0 0
Special Assessment 0 0 0 0
Temporary Note 0 0 xxxxxxxxxxxx 0 0
Coop Special Education 0 0 0 0 0 0 0
Federal Funds 41,094 0 xxxxxxxxxxx 41,094 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 0
Cost of Living 0 0 xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx 0 0 XXXXXXXXX
SUBTOTAL 3,314,015 655,554 1,398,828 84,067 4,500 530,523 717,953 1,096
Less Transfers 530,523
TOTAL Budget Expenditures $2,783,492
2014-2015 2015-2016 2016-2017State Revenues 1,389,918 1,347,042 1,398,828
Federal Revenues 60,610 65,554 84,067Local Revenues* 832,886 715,046 722,453Total Revenues 2,283,414 2,127,642 2,205,348
Revenues Per Pupil 19,384 18,795 18,226
*Excludes "Transfers" to avoid duplication of revenue.
Sources of Revenue and Proposed Budget for 2016-17
Sources of Revenue - - State, Federal, Local
Effective July 1, 2014 (2014-15 school year) KSA 72-6431 states proceeds from the
Ad Valorem taxes levied for the General Fund shall be remitted to the
State Treasurer. Such remittance shall be redistributed as state general aid.
USD 399 - Paradise - Summary
1,250,000
1,300,000
1,350,000
1,400,000
1,450,000
1,500,000
2014-2015 2015-2016 2016-2017
Instruction Expenditures
0.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
FTE Enrollment for Budget Authority
0.000
10.000
20.000
30.000
40.000
50.000
60.000
70.000
80.000
2014-2015 2015-2016 2016-2017
Total USD Mill Rates
0
5,000
10,000
15,000
20,000
25,000
Amount Per Pupil By Function (All Funds)
010,00020,00030,00040,00050,00060,00070,00080,00090,000
100,000
99,900
48,929 48,857
30,291
Average Salary
0200,000400,000600,000800,000
1,000,0001,200,0001,400,0001,600,000
Summary of Total Expendituresby Function (All Funds)
0100,000200,000300,000400,000500,000600,000700,000800,000900,000
General and Supplemental General FundExpenditures by Function
0.000
5.000
10.000
15.000
20.000
25.000
Mill Rates by Fund
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