d0305-salina public schools finance/budget/budget_at_a... · 2010. 11. 3. · 00-05, 07, 08, 09...

D0305-Salina Public Schools

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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.xls)

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2010-2011 Budget General Information

USD #: 305

Introduction

Salina USD 305 is a progressive, learner-focused school district. We believe our entire school community

is responsible for the success of our students and we each share in the responsibility. It takes everyone -

working cooperatively - to reach our common goal: Learning for all, Whatever it takes! An early-learning

center, eight elementary, two middle and two high schools currently serve pre-school through twelfth

grade students.

Salina USD 305 is the eighth largest school district in Kansas and encompasses the city of Salina, located

in Saline County in north central Kansas. Enrollment is stable at 7,437 (Sept. 21, 2009) in pre-

kindergarten through grade 12 and has risen slighting over the past two years. The school district is the

sponsoring agency for the following educational programs:

Central Kansas Cooperative in Education: CKCIE is a special education cooperative of 12 school

districts providing special education support services to public schools.

Heartland Head Start: This multi-county program serves preschool students and their parents and

partners with other social service agencies to provide support services for these families.

Salina Adult Learning Center: This program provides adult basic education, English as a second

language support and GED preparation for people 16 or older and out of school.

Board Members The board of education meets at 5 p.m. the second and fourth Tuesdays of each month in the

district office, 1511 Gypsum, Salina.

Board Members (elected July, 2010)

Pat Grimwood, President

Mary Anne Trickle, Vice-Present

Phil Black, Member

Carol Brandert, Member

Gary Denning, Member

Jim Dubois, Member

Larry Michel, Member

Key Staff

Superintendent: Dr. Rob Winter

Deputy Superintendent: A.J. D’Angelo, Clerk of the Board

Director of Business: Lisa Peters, Treasurer

Accountant: Bill Sturges

Executive Director of School Improvement: Dr. Corbin Witt

Director of Student and Administrative Support Services: Dr. Nancy Kiltz

Executive Director of Special Education Cooperative: Dr. Betty Amos

Director of Facilities: Ken Kennedy

Director of Staff Development: Pam Irwin

Director of Food and Nutrition Services: Cindy Foley

Public Information Coordinator: Carol Pitts

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The District’s Accomplishments and Challenges

Student achievement on state assessments is the basis for a yearly board of education celebration,

“Celebrate Success” in the Fall. Buildings are presented "Shining Star" Awards based results previous

spring’s state assessments. The following accomplishments were celebrated in October 2009.

Coronado Elementary School **Met AYP Grades 3 – 5 Reading and Math ** % At or Above Standard Reading 94.7% State AYP Goal 79.7% Math 92.2% State AYP Goal 77.8% Science 94.7% Writing 68.9% Exemplary Scores 62 - Reading 65 - Math 11 - Science 5 - Writing

Standards of Excellence Reading: 08, 09 Building 09 Grade 3 07, 08, 09 Grade 4 02, 09 Grade 5 Math: 07, 08, 09 Building 06, 07, 08, 09 Grade 3 00-05, 07, 08, 09 Grade 4 08, 09 Grade 5

Cottonwood Elementary School % At or Above Standard Reading 62.6% State AYP Goal 79.7% Math 78.9% State AYP Goal 77.8% Science 83.3% Writing 63.8%

Exemplary Scores 25 - Reading 29 - Math 6 - Science 13 - Writing

Standards of Excellence Math: 07, 08 Building 07 Grade 3 06, 07, 08 Grade 4 07, 08, 09 Grade 5 2007 Challenge Award

Heusner Elementary School **Met AYP Grades 3 – 5 Reading and Math ** % At or Above Standard Reading 92.5% State AYP Goal 79.7% Math 94.7% State AYP Goal 77.8% Science 93.7% Writing 81.2% Exemplary Scores 70 - Reading 55 - Math 9 - Science 9 - Writing

Standards of Excellence Reading: 07, 09 Building 09 Grade 3 07, 08, 09 Grade 4 05, 07, 08, 09 Grade 5 Math: 07, 09 Building 06, 07 Grade 3 04, 05, 06, 07 Grade 4 08, 09 Grade 5 Writing: 09 Building

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Meadowlark Ridge Elementary School **Met AYP Grades 3 – 5 Reading and Math ** % At or Above Standard Reading 92.2% State AYP Goal 79.7% Math 95.9% State AYP Goal 77.8% Science 95.3% Writing 92.6% Exemplary Scores 87 - Reading 105 - Math 12 - Science 27 - Writing

Standards of Excellence Reading: 06, 07, 08, 09 Building & Grade 3 01 - 09 Grade 5 07, 08 Grade 4 Math: 06, 07, 08, 09 Building 06, 07, 08 Grade 3 00 - 09 Grade 4 06, 07, 08, 09 Grade 5 Writing: 09 Building 05, 07 Grade 5 Science: 08 Building & Grade 4

Oakdale Elementary School **Met AYP Grades 3 – 5 Reading and Math** % At or Above Standard Reading 87.6% State AYP Goal 79.7% Math 87.4% State AYP Goal 77.8% Science 98.4% Writing 67.7% Exemplary Scores 35 - Reading 32 - Math 9 - Science 8 - Writing

Standards of Excellence Reading: 08 Building 08 Grade 4 03, 07 Grade 5 Math: 08 Building 08 Grade 3 05 Grade 4 2008 Challenge Award

Schilling Elementary School **Met AYP Grades 3 – 5 Reading and Math ** % At or Above Standard Reading 84.8% State AYP Goal 79.7% Math 88.9% State AYP Goal 77.8% Science 95.1% Writing 54.7% Exemplary Scores 39 - Reading 29 - Math 7 - Science 3 - Writing

Standards of Excellence Reading: 08 Grade 5 Math: 07, 08 Grade 3 04, 05 Grade 4

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Grace E. Stewart Elementary School **Met AYP Grades 3 – 5 Reading and Math Students** % At or Above Standard Reading 92.7% State AYP Goal 79.7% Math 97.4% State AYP Goal 77.8% Science 91.8% Writing 81.7% Exemplary Scores 85 - Reading 68 - Math 13 - Science 12 - Writing

Standard of Excellence Reading: 06, 07, 08, 09 Building & Grade 5 07, 08, 09 Grade 3 06, 08, 09 Grade 4 Math: 06, 07, 08, 09 Building & Grade 5 07, 08, 09 Grade 3 02, 04, 05, 06, 07, 08, 09 Grade 4 Science: 08 Building & Grade 4 Writing: 09 Building

Sunset Elementary School Met AYP Grades 3 – 5 Reading and Math Students % At or Above Standard Reading 81.4% State AYP Goal 79.7% Math 90.4% State AYP Goal 77.8% Science 90.7% Writing 43.6% Exemplary Scores 48 - Reading 48 - Math 6 - Science 1 - Writing

Standards of Excellence Math: 06, 07, 08, 09 Building 07, 09 Grade 3 05, 06, 07, 08, 09 Grade 4 06, 07, 08 Grade 5 2009 Challenge Award

Lakewood Middle School **AYP Grades 6 – 8 Reading** % At or Above Standard Reading 85.7% State AYP Goal 79.7% Math 78.5% State AYP Goal 77.8% Science 79.4% Writing 58.1% Exemplary Scores 189 - Reading 161 - Math 35 - Science 17 - Writing

Standards of Excellence Reading: 08, 09 Building 08, 09 Grade 7 09 Grade 8 Social Studies: 05 Grade 8

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South Middle School **Met AYP Grades 6 – 8 Reading and Math** % At or Above Standard Reading 92% State AYP Goal 79.7% Math 88.7% State AYP Goal 77.8% Science 85.6% Writing 87.1% Exemplary Scores 293 - Reading 253 - Math 32 - Science 69 - Writing

Standards of Excellence Reading: 06, 07, 08, 09 Building 08, 09 Grade 6 06, 07, 08, 09 Grade 7 06, 08, 09 Grade 8 Math: 08, 09 Building 07, 08, 09 Grade 7 09 Grade 8 Writing: 09 Building

Salina High School Central **Met AYP Grade 10 Math and Grade 11 Reading ** % At or Above Standard Reading 86.4% State AYP Goal 76.7% Math 78.7% State AYP Goal 70.5% Science 81.9% Writing 74.9 Exemplary Scores 68 - Reading 49 - Math 24 - Science 31 - Writing

Standards of Excellence Reading: 06, 07, 08, 09 Building Math: 07, 08, 09 Building

Salina High School South **Met AYP Grade 10 Math and Grade 11 Reading** % At or Above Standard Reading 84.6% State AYP Goal 76.7% Math 79.6% State AYP Goal 70.5% Science 86.1% Writing 71.2% Exemplary Scores 54 - Reading 43 - Math 26 - Science 12 - Writing

Standards of Excellence Reading: 06, 07, 08, 09 Building Math: 09 Building

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09-10 SCHOOL YEAR

HIGHLIGHTS

Cox Communications awarded $1500 to the Salina USD 305’s library media program.

Staff and students participated in the 2009 United Way Campaign and the Project Salina Food Drive.

Salina USD 305 was a community partner in the 2010 Census.

Certificates were presented on behalf of the Kansas Association of School Boards (KASB) to board

members for who participated in KASB (Kansas Association of School Boards) academy training last

school year. Pat Grimwood, Gary Denning, Phil Black, and Larry Michel received Silver Honor Roll

Level I certificates. Mary Anne Trickle received a Gold Honor Roll Level II Certificate and a pin.

Each year staff members nominate colleagues for “You Make A Difference” Awards. During the 09-10

school year 37 staff members received handwritten notes personally delivered by board of education

members along with USD 305 lapel pins.

Certificates were presented to secondary teachers honored as Renaissance Teachers of the Month from

March through May. Teachers included Kaisha Edgerle, Jared Rawlings, Justin Ebert, South High School;

Josh Gooch, Karen Abker, Anita Strecker, Central High School; Melinda Salisbury, Matt Gerry, Sheryl

Gansel, South Middle School; and Carlene Cantrell, Debbie Niedens, Susan Coykendall, Lakewood

Middle School. Renaissance Teachers of the Month from September through February were Kelly

Heizman, Lyric Cairns, Jody Eves, Elizabeth Burke, Chelsea Forster, Michelle Palmgren-Shaw, South

High School; Gary Goodwin, Shannon Peters, Geoff Andrews, Patrick Newell, Leah Hollen, Sheila

Shaffer, Central High School; Chris Green, Terry Ferguson, Celeste Coleman, Ina Goad, Amanda Allen,

Lynda Matlack, South Middle School; and Kyle Ukena, Jeff McDonald, Anne Dreiling, Mitch Boggs,

Jamie Boden, Kim Goff, Lakewood Middle School.

The board of education presents “Golden Achievement” Awards to staff members whose service to Salina

USD 305 is meritorious, whose service to education and the education professions has impact on the state

or national levels or whose professional achievement is particularly noteworthy. During the 09-10 school

year these awards were presented to:

Lindsay Ladman, orchestra and strings teacher at Lakewood Middle, Heusner Elementary and Sunset Elementary, was awarded the Kansas American Strings Teachers Association (KS

ASTA) “Young Teacher of the Year Award.”

Mike Goll, Salina Central High School, was named the “2009 5A Coach of the Year” in girls’ tennis for the 2009 season by the Kansas Tennis Coaches Association.

Jim LoVullo, Salina Central High School, was named the “2009 5A Coach of the Year” in boys’ tennis for the 2009 season by the Kansas Tennis Coaches Association.

Susan Jordan, Meadowlark Elementary third grade teacher, received the “My Favorite Teacher” national award from the National Federation of Republican Women. The award was

presented on Sept. 12, 2009 in Orlando, FL. The award is presented every two years to one

current or retired teacher in the nation. Jordan was nominated by former student Lena

Kellogg, now a fourth-grader at the school, who wrote an essay about Jordan. Lena joined

Mrs. Jordan on stage in Orlando for the presentation.

Nicolas Owen, Central High School oral communications and forensics teacher, was named the Kansas Speech Teacher of the Year by the Kansas Speech Communication Association

during its annual conference Sept. 11-12 in Topeka.

Mike Lowers, Lakewood Middle School principal, has been named the Region 3 Middle School Principal of the Year by the Kansas Association of Secondary School Principals. He

will be recognized at a banquet Nov. 10 in Wichita.

Dr. Rob Winter, superintendent of schools, was selected as the 2010 Kansas Association of School Administrators Superintendent of the Year.

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Stacey Riedel, Schilling Elementary special education teacher, and Kevin Poland, South High School

social science teacher, were recognized by the board of education as the district’s 2010 Kansas Horizon

Award recipients.

The board of education recognized Damon Boyer, Heusner Elementary fifth grade teacher, as the

Elementary Teacher of the Year, and Dan Smith, South High physical education teacher, as the Secondary

Teacher of the Year.

Melinda Eitel, Stewart Elementary School Grade 3 teacher, was recognized by the board of education as

the district’s nominee for the 2010 Master Teacher Award.

The board of education thanked Joe and Audrey Kroneberger for establishing a Charitable

Remainder Trust and naming the district as the beneficiary. The district has purchased 11.17

acres of land owned by the Kronebergers. The land adjoins the Hageman Education Center

property to the south and west. Future plans for the land include the possible relocation of

various district support services. The Kronebergers have placed the purchase price of $1.35

million into a Charitable Remainder Trust with the district as the beneficiary.

Pat Grimwood, board of education president, presented plaques in recognition of outstanding leadership

and extraordinary service to the members of the Salina Area Technical College (SATC) Transition Team.

Those receiving plaques were Dr. Robert W. Winter, superintendent of schools, Duane Custer, SATC

dean of business, Greg Goode, SATC president, Gary Denning, board of education representative, Larry

Pankratz, community member, Mike Soetaert, community member, Paula Wright, legal counsel, Deborah

Howard, executive assistant to the superintendent, and Carol Pitts, public information coordinator.

Margaret Yarnevich, a member of the Greater Salina Community Foundation, presented a grant for

$3,280 to Meadowlark Ridge Elementary School to purchase walkie-talkies to be used to aid in

communication and coordination of the special education program at the elementary school. Accepting

the grant on behalf of the school were Deena Hilbig, principal, and Carolyn Goodwin, EBD teacher. The

grant was presented on behalf of the Greater Salina Community Foundation and the Community Health

Investment Program, sponsored by the Salina Regional Health Foundation.

Connie Burket, Greater Salina Community Foundation board of directors, presented two checks to Salina

USD 305 totally $12,800 from the L.P. “Pat” Mullen Fund for Youth Science, Invention and Technology.

The funds will support the district’s “Camp Invention” summer program and gifted education programs.

Margaret Yarnevich, Greater Salina Community Foundation board member, presented three grant checks

to Salina USD 305. Grants were presented to Jennifer Chlumsky, $1,100, Coronado Elementary School,

to assist with the purchase of Tubano drums; Lakewood Middle School, Mike Lowers, $3,200, to

purchase student agenda planners and $1,300 to purchase two-way radios for staff working with

emotional/behavioral disorder students.

The Salina Education Foundation announced the following grants from the 21st Century Advantage Grant

and Outside-the-Box Grant programs: Central High, Science Chicks; Coronado, Drum Program;

Cottonwood, Bal-A-Vis-X and Sensory Programs (SRHF); Heartland Programs, Natural Playscape,

Cooking School, School-to-Home Project, High School Program (SRHF); Lakewood, Build Your Own

Treehouse, Trashy Travels, Electric String Orchestra, Life Through My Eyes; Meadowlark, Retell Me

with MP3, Learning Language in Our Community; Opportunity Now, Reading for Life; Schilling, Move

to Learn (SRHF); South Middle, Guitar Program, Concert Night with Mr. G, Cup Stacking (SRHF),

Robotics project (Philips), Five Star Leaders; South High, Communication through Technology (SRHF),

Robotics, (Philips); Stewart, Live from Stewart; Sunset, Jane Maresch, Playaways; and District-wide,

gifted, Adventures in GPS.

Frank Hampton, Salina Education Foundation (SEF) Board of Trustees chair, and Melanie Terrill,

secretary, introduced the 2010 LIFT (Loan Initiative for Future Teachers) recipient, Laney Brightbill.

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Student Awards

Certificates were presented to the following students who were state qualifiers for the following sports

and activities, or who qualified to participate at the state or national level:

Track/Salina South High School: Taylor Goodness, Shannon Linton, Danielle Berry, Sally Thompson, Alexys Davis, Ashley Carey, Brianna Mortimer, Alexa Fritz and Kylie Metzger. Sue

Montoy, team coach.

Track/Salina Central High School: Arien Cox, Shayna Hauserman, Katelyn Bradbury, Wanakei Scott, Cerissa McMillan, Sadie Suenram, Joyce Parker, Jasmine Jones, Taylor Swanson,

Alex Williams, Ryan Ingrassia, Josh Johnson, Carl Bowden, Richard Baker, Darryl Bowman,

Cale Sharp, Uriel Gonzalez, Will Reid and R’Heim Guerrero. Rick O’Neill, coach.

Golf/Salina South High School: Ryan Wofford and Jordan Itschner. Dan Smith, coach.

Golf/Salina Central High School: Thatcher Keast and Mike O’Donnell. Patrick Newell, coach.

Diving/Central High School: Ashley Weatherd. Keith Smith, coach.

Baseball/Salina South High School: Tyler Benton, Brett Callahan, Ryan Curnutt, Cory Ensz, Jesse King, Ethan Vinson, Tanner Vinson, Zach Willis, Travis Dolan, Derek Krier, Dallas

Tanner, Trevor Gunelson, Trenton Forrester, Cody Neuburger, Austin Parker and Chance

Thomason. Kris Meis, coach.

Softball/Salina South High School: Brittanie Gardner, Tia Irwin, Kristyn Glavin, Janelle Oder, Paige Crawford, Madison Bryant, Lauren Meis, Taylor Myers, Sara McAfee, Ashley Newman,

Brea Campbell, Abby Spickler, Madison Resley and Kaity Crawford. Kenny Waldman, coach.

Golf/Salina High School South: The South High girls golf team qualified and competed in state. Annie Mull finished 8

th at league, Lindsay Chapman had 9 top 10 finishes for the year, was

League Champion, Regional Champion and placed 16th at state, Chelsie Witt had 2 top 10

finishes, Michaela Nixon had 2 top 10 finishes and was also a medalist at regional competition.

Other team members were Maya Dandu and Brenna Truhe. Trey Crow is the team’s coach.

Golf/Salina High School Central: Emily Kinder finished 9th at regionals and also qualified for the state tournament. Steve Ewing is the team’s coach.

Cross Country/Salina High School South: Maggie Vinson finished 51st at state. Alan Hipp is the team’s coach.

Girls Tennis/Salina High School South: Megan Quinley finished 8th in singles at state. Her state placing was the highest at South High school since 2003. Ryan Stuart is the team’s coach.

Girls Tennis/Salina High School Central: The Central Lady Mustang Tennis Team finished as state runner-ups at state. The ladies qualified all of their entries for the state tournament by

finishing as Regional Champions. Jordan Brown placed 12th at state, Laurel Michel finished the

season with a 20-17 record, Ashley DeTurk and Kelsey Hauserman finished with a 35-2 record

and finished as state runner-ups in doubles, Abby Morris and Gabby Briggs finished with a 35-4

record and placed 3rd

in doubles. Mike Goll and Jim LoVullo are the team’s coaches.

Girls Volleyball/Salina High School South: The South High volleyball team played in the state tournament in Topeka. They won AVCT League with a record of 9 wins and 1 loss. They set a

school record with 31 season wins and their overall record was 31-13. Team members include

Taylor Goodness, Brea Campbell, Jenna Wolf, Logan Antenen, Sally Thompson, Jessi

Stonebraker, Taylor Myers, Meghan Oliver, Taylor Karcher, Jenna Muths, Emily Webb and Kelsi

Baird. Mary Pat Weese is the team’s coach.

Fort Hays State Math Relays/Salina High School South: The South High math team finished in the top six places of their events. Team members include Cheri Mahoney, Brodie Bowell,

McKenzie Haynes, Chris Wearing, Ben LeValley, Spencer Salmans, Thao Tran, Phillip Mahoney

and John Snyder. Candace Mahoney and Karen Bastin are the team’s sponsors.

Fort Hays State Math Relays/Salina High School Central: The Central High math team placed 2

nd overall. Team members include: Nathan Garlow, Ben Lindgren, Jackson Mattek, Trent

Bigler, Alex Furst, William Reid, Grant Martens, Mitchell Pruett, Devin Reese, Conner Brake,

Jake Thompson, Lee Weiner, and Ian Weller. Deanna Cullins and Carol Strathe are the team’s

sponsors.

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EcoMeet/Salina High School South: The South High EcoMeet competed in the state meet at Ft. Larned. Michael Henninger, Bret Lanoue, Christopher Arpin and Taylor Smith placed 1

st.

Michael Henninger also placed 2nd

in Herpetology and Tallgrass Prairie mammals. Karen Bastin

is the team sponsor.

EcoMeet/Salina High School Central: The Central High EcoMeet competed in the state meet at Ft. Larned. Barnabus Wohler placed 1

st in the Tallgrass competition. Carol Strathe and Keith

Smith are the team sponsors.

Salina High School South/Thespian: South High’s Thespians Troupe received the Gold Honor Troupe Award at the 2010 Kansas State Thespians Conference. Troupe members were Haley

Hrabe, Maggie Spicer and Scott Salem. Scott also participated in the Talent Showcase and placed

3rd

with his vocal performance. Haley and Maggie also received a Kansas Thespian Scholarship

based on their performance auditions and resumes. The group is sponsored by Kate Lindsay.

Salina High School Central/Thespian: Central High’s Thespians Troupe received the Gold Honor Troupe Award at the 2010 Kansas State Thespians Conference. Troupe members include

Aaron Iman, Courtney Tejral, Colton Cox, Dylan Muilenburg, Mark Warner, who received a

Kansas Thespian Scholarship, and Brandon Jensen, who had his original one-act selected to

perform at the conference. The cast for the one-act “The Least Offensive Play in the Whole Darn

World” was selected for International Thespian Festival. The cast included director Courtney

Tejral, stage manager Kevin Knak, cast members Ryan Bonilla, Macie Tomson, Aaron Iman,

Brandon Jensen, Jackson Mattek, Joe McKenna, Jake Koenig, David Carpenter, Courtney Train

and Halie Graybeal. The group is sponsored by Chad Nulik.

Salina High School South/Band: South High’s band students were selected to participate in the KMEA All-State Band in Wichita. Band students Amy Kraus, Charlie Fiorillo and John

Thompson were selected. Jared Rawlings is the band director.

Salina High School Central/Band: Central High had the following students, Lee Weiner, Lucas Allen, Mike O’Donnell, Dave Weiner, Jeren Francois, Jessica Berry and two alternates selected

to participate in the KMEA All-State Band in Wichita. The alternates were Caleb Grandy and

Gus Applequist. Ben Rohrer is the band director.

Salina High School South/Choir: South High had the following students selected to the KMEA State Festival Choir. They were Simeon Rawls, Scott Salem, John Snyder and Maggie Spicer.

Eddie Creer, Jr. is the vocal music director.

Salina High School Central/Choir: Central High had the following students selected to the KMEA State Festival Choir. They were Colton Cox, Spencer Wesley and Shawna Wilcome.

Ryan Holmquist is the vocal music director.

Salina High School South/Orchestra: South High had one student, Hannah Koshgarian, selected to participate in the KMEA All-State Orchestra. Karen Chapman is the orchestra

director.

Salina High School South/Debate: Mohri Exline, freshman, Ben Hargrave, freshman, Amanda Lohf, junior, and Billy Nguyen, junior, qualified for 4-speaker State Debate 5A. The alternates

were Nolan Goodwin and Brodie Bowell. Michael Henninger, senior, John Baker, senior,

Brandon Hoesli, junior, Alex Bycroft, sophomore, Sam Moritz, senior, and Jordan Wheeler,

junior, qualified for 2-speaker State Debate 5A. The team is coached by Jody Eves.

Salina High School Central/Debate: Jake Thompson, senior, Blaine Bengtson, senior, Kristofer Lewis, sophomore, and Samuel Stuewe, senior, qualified for 4-speaker State Debate 5A. The

team is coached by Lindsey Dunmire.

Salina High School Central/Art: Kansas Regional Scholastic Art Awards Competition participants included Carley Bossemeyer, senior, Gold Key; Savanna Davis, senior, Honorable

Mention; Meredith Gershon, senior, Ryan Ingrassia, senior, and Stephen Tillberg, senior. Larry

Cullins and Nancy Lysell are the art teachers and sponsors for this activity.

Salina High School South/Journalism: Kansas Scholastic Press Association participants included Brooke Frazier, senior, second place editorial writing; honorable mention advertising;

honorable mention yearbook copy writing; and Samantha McCary, senior, honorable mention

academic photography. Kim Warren is the journalism teacher and sponsor of this activity.

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Salina High School Central/Journalism: Ian Weller, senior, first place editing; Sarah Vanier, senior, first place cutline writing; first place honorable mention student life photography; first

place honorable mention yearbook theme and graphics; Jarah Cooper, senior, third place student

life photography; Aimee Guise, senior, first place honorable mention yearbook layout; Grant

Martens, junior, first place newspaper sports writing; Aly Walker, junior, first place honorable

mention yearbook theme and graphics; and Marielena Garcia, sophomore, third place yearbook

copy writing. J.D. Garber is the journalism teacher and sponsor of this activity.

Salina High School South/Wrestling: 5-A State Wrestling Tournament qualifiers included Trent Hoover, senior; Blaine Smith, senior, first place; Steven Plott, senior, third place; Kasey

Lien, senior; Jason Seibel, senior, first place; Taylor Anderson, senior; Drew Pilgrim, junior;

Brady Munsch, sophomore; Javier Vieyra, sophomore, second place; and Mike Shirk, freshman.

Gary Seibel coaches the team.

Salina High School South/Swimming: South High’s swim team competed in the 200 and 400 freestyle relay events and had eight individual qualifiers. The swimming Cougars were the 5A

State Champions. They were state champions in the 200 freestyle relay and established a new

varsity record in that event. The 400 freestyle relay team were also state champions. The team’s

2009-2010 non-championship record was 26-3. They had an undefeated 5A season. Competing at

state were Tyler Opheim, senior, state champion in the 100 butterfly with a new varsity record;

Philip Steele, junior, state champion in the 100 freestyle; Luke Trimmell, junior; Tyler Grace,

junior; Wade Burlew, sophomore; Mason Darnell, sophomore; Bryce Kampfe, sophomore, state

champion in the 100 backstroke with a new varsity record; and Steve Singharaj, sophomore.

Keith Smith coaches the team.

Salina High School Central/Swimming: Central High’s swim team competed in the 200 freestyle relay and several individual events. The team placed seventeenth overall in all classes.

Participants were Tucker Jennings, senior; Patrick Klenda, senior; Thatcher Keast, junior; Shaun

Pratt, junior; Devin Reese, junior, Kellen Smutz, junior; Mitchell Arpin, sophomore; and

Matthew Martin, freshman. Keith Smith coaches the team.

National Latin Exam/Central High: Aaron Davis, Will Shadwick, Nathan Garlow, Rachel Cusick, Chelsea Tabolt, Kade True, Kinari Bhakta, Frederick Beal, Max Wellbrock-Talley, and

Derec Weis. South High: Emily Jones, Sara Chaffee, Jonathan Lewis, Justin Goble, Kerry Miller,

Ann Huynh, Olivia Cooper, Niklas Bohanan, and Christian Sampson. Cindy Ramsey is the Salina

South and Central high schools Latin teacher.

Central High School State Forensics Championships: Sydney Parriott, Addison Tritt, Brandon Jensen, Sam Stuewe, Sammy Jordan, Jackson Mattek, Jake Thompson, Davis Mattek, Rachel

Cusick, and Courtney Train. The team had a state record of 410 points. Nicholas Owen, sponsor.

Central High School State Forensics Festival: Heather Clark, Ryan Wands, Courtney Tejral, Joe McKenna, Shannon Bradbury, Sierra Rowlison, Suzy Weller, Jorrie Dykes, Kate Martens,

Emily Rico, Halie Graybeal, Michelle Hanschu, Victoria Lopez, Liz Thompson, Mike O’Donnell

and Kris Lewis. Nicholas Owen, sponsor.

Central High School National Catholic Forensics League Competition: Dalton Willey, Sydney Dauer, Stacie Burnett, Ian Weller and Alex Jimenez. Nicholas Owen, sponsor.

South High School State Forensics Championships: Michael Henninger, Samuel Moritz, John Baker, Florian Kindermann, Brandon Hoesli, Anna Keith, Maili Kee, Yarnia Ojeda, Jordan

Wheeler and Billy Nguyen. Jody Eves, sponsor.

South High School State Forensics Festival: Mallory Brown, Caitlin Corn, Tyler Boling, Kelly Wiechman and Jasmine Clayson. Jody Eves, sponsor.

South High School/Sons of American Revolution Oratorical Contest: Ashley Hrabe.

South High School/Optimist Club Oratorical Contest: Ben Hargrave.

South High School LifeSmarts: Bret Lanoue, Brandon Keller, Brian Taylor, Bobby Teutsch and Ben LeValley. Sue Montoy, coach.

South High School National Business Professionals of America: Anna Keith, Ben LeValley, Nicole Oliphant, Bret Lanoue, TJ Frank, Brandon Keller, John Jones, Darren MacDowell and

Florian Kindermann. Mary Weis, coach.

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Central High School FFA: Agriculture Management Team: Trent Bigler, Fraser Egan, Jim Reed, Josh Gengler and Brandon Bolte; Technology Team: Jim Reed, Joe Bower, Tom Marietta

and Josh Gengler; Communications Team: Lauren Rowe, Trent Bigler, Carissa Holzworth and

Sarah Kvacik. Greg Anderes, coach.

South High Journalism: Brooke Frazier and Samantha McCary. Kim Warren, coach.

Central High Journalism: Ian Weller and Grant Martens. JD Garber, coach.

Central High School DECA: Courtney Gentry, Chelsea Fowles, Mary Rice, Brittany Johnson, Roni Cairns and Addison Tritt. Kelley Jones, coach.

South High School Science Olympiad: Braden Anderson, John Thompson, Phillip Mahoney, Jonathan Lewis, Jason Beets, Bobby Teutsch, Cierra Bowers, Caleb Colucci, Ben LeValley, Jon-

Luke Martin, Allison Palmgren and Taylor Smith. Michele Palmgren-Shaw, coach.

Central High School Tennis: Luke Johnson, Blaine Bengtson, Eric Berner, David Weiner, Lucas Allen and Andrew Johnson. Jim LoVullo and Mike Goll are the coaches.

South High School Tennis: Chris Arpin, Jordan Robl and Zach Lantz. David Stueve is the coach.

Central High School Robotics: Gus Applequist, Joe Bower, Patrick Klenda, David Vigil, Sierra Rowlison, Thatcher Keast, Yesica Aranda, Taylor Brown, Dalton Hoffman, Caleb Grandy, Kris

Lewis, Taylor Rumsey, Tommy Russell, Naomi Bower, Kyle Wyant and Noey Dankawna. Gary

Goodwin, Sheila Shaffer and Jennifer Motter are the coaches.

Central High School Science Olympiad: Gus Applequist, Tyler Walker, Jim Reed, Casey Leister, Cassie Claybaugh, Fredrick Beal, Steven Olson, Tim Hernandez, Trisha Dao, Jake

Koenig, Devon Reece, Billy Gosselin, Naomi Bower, Joe Bower and Alex Furst. Gary Goodwin,

Carol Strathe and Sheila Shaffer, coaches.

2010 Superintendent of the Year Scholarship

Kendra Baumberger, South High School senior, has been awarded the 2010 Superintendent of the Year Scholarship for Outstanding Service to Youth. The $1,000 scholarship, funded by the

Kansas Association of School Administrators, is awarded on behalf of Dr. Winter in recognition

of his selection as the 2010 Superintendent of the Year.

2010-2011 SCHOOL YEAR

CHALLENGES

Financial unpredictability and ever-increasing Federal, State and Local expectations are two of the biggest

challenges. The programs and services that support academic achievement and success of all of our

students inevitably begin to suffer as dollars dwindle. The cuts in public education funding continue to

impact Salina USD 305 in a number of ways. Over the past two years the district has decreased its budget

by approximately nine percent. The district has cut staff positions, decreased operating budgets and frozen

salaries to make up for the cuts. At the same time the number of economically disadvantaged students has

increased, putting additional stress on at-risk programs.

The 1999 bond issues in Salina USD brought significant improvement to all facilities. New schools were

added and major additions completed. However, the bond issue did not address all of the needs, and on-

going maintenance of those facilities is an issue. With the elimination of state equalization aid in capital

outlay, Salina USD 305 lost over a half million dollars in that fund alone.

12

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 and Instructional Support Expenditures (2100 & 2200)

8. General Administration Expenditures (2300)

9. School Administration Expenditures (2400)

10. Operations and Maintenance Expenditures (2600)

11. Other Costs (2500 & 2900: Other Supplemental Services) (3000: Non-Instruction Services)

12. Capital Improvements (4000)

13. Debt Services (5000)

14. Miscellaneous Information Unencumbered Cash Balance by Fund

15. Reserve Funds Unencumbered Cash Balance

16. Other Information - FTE

17. Miscellaneous Information Mill Rates by Fund

18. Other Information – Assessed Valuation and Bonded Indebtedness

Note: The FTE (full time equivalency) used in this report to calculate the “Amount Per

Pupil” is defined as following: Enrollment (FTE) includes the enrollment of the district

used for state aid and budget authority, and all other preschool enrollment and kindergarten

students attending full time.

13

KSDE Website Information Available

K-12 Statistics (Building, District or State Totals)

http://svapp15586.ksde.org/k12/k12.aspx

Attendance / Enrollment Reports

Staff Reports

Graduates / Dropouts Reports

Crime / Violence Reports

School Finance Reports and Publications

http://www.ksde.org/Default.aspx?tabid=1870

Certified Personnel

Enrollment

Dropouts

Graduates

Salary Reports

Kansas Building Report Card

http://svapp15586.ksde.org/rcard/

Attendance Rate

Graduation Rate

Dropout Rate

School Violence

Assessments o Reading o Mathematics o Writing

Graduates Passing Adv. Science Courses

Graduates Passing Adv. Math Courses

http://svapp15586.ksde.org/k12/k12.aspxhttp://www.ksde.org/Default.aspx?tabid=1870http://svapp15586.ksde.org/rcard/

USD# 305

Summary of Total Expenditures By Function

(All Funds)

% % % % %

2008-2009 of 2009-2010 of inc/ 2010-2011 of inc/

Actual Tot Actual Tot dec Budget Tot dec

Instruction 45,394,962 54% 46,081,682 54% 2% 50,860,861 54% 10%

Student & Instructional Support 9,751,336 12% 9,234,994 11% -5% 9,446,025 10% 2%

General Administration 562,632 1% 671,470 1% 19% 753,471 1% 12%

School Administration (Building) 2,859,867 3% 2,849,884 3% 0% 2,975,780 3% 4%

Operations & Maintenance 6,947,832 8% 6,951,818 8% 0% 7,852,011 8% 13%

Capital Improvements 1,395,978 2% 3,105,572 4% 122% 4,375,220 5% 41%

Debt Services 8,186,638 10% 7,937,521 9% -3% 7,910,988 8% 0%

Other Costs 9,519,175 11% 8,964,616 10% -6% 9,366,721 10% 4%

Total Expenditures 84,618,420 100% 85,797,557 100% 1% 93,541,077 100% 9%

Amount per Pupil $12,212 $12,246 0% $13,344 9%

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 Operations & Maintenance - 2600

Student & Instructional Support - 2100 & 2200 Other Costs - 2500, 2900 and 3000 and all others not included elsewhere

General Administration - 2300 Capital Improvements - 4000

School Administration (Building) - 2400 Debt Services - 5100 Transfers - 5200

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, and Adult Supplemental

Education.

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

Instruction Student &Instructional Support

GeneralAdministration

SchoolAdministration

(Building)

Operations &Maintenance

CapitalImprovements

Debt Services Other Costs

Summary of Total Expenditures By Function (All Funds)

2008-2009

2009-2010

2010-2011

Instruction 54%

Student & Instructional Support 10%

General Administration 1%

School Administration (Building)

3%

Operations & Maintenance 8%

Capital Improvements 5%

Debt Services 9%

Other Costs 10%

2010-2011 Summary of Total Expenditures By Function (All Funds)

Instruction

Student & Instructional Support

General Administration


Operations & Maintenance

Capital Improvements

Debt Services

Other Costs

10/8/2010 2:22 PM Sumexpen.xls Page 1 of 19

USD# 305

Summary of General Expenditures

by Function

% % % % %

2008-2009 of 2009-2010 of inc/ 2010-2011 of inc/


Instruction 11,906,641 40% 12,272,834 41% 3% 11,347,828 38% -8%

Student & Instructional Support 4,471,219 15% 4,415,364 15% -1% 4,357,688 15% -1%


School Administration (Building) 2,636,514 9% 2,615,768 9% -1% 2,694,000 9% 3%


Capital Improvements 0 0% 0 0% 0% 0 0% 0%

Other Costs 3,954,463 13% 3,767,138 13% -5% 3,750,850 13% 0%

Total Expenditures 29,709,277 100% 30,042,876 100% 1% 29,717,146 100% -1%

Amount per Pupil $4,287 $4,288 0% $4,239 -1%

The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items.

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

Instruction Student &Instructional

Support



(Building)


CapitalImprovements

Other Costs

Summary of General Fund Expenditures by Function

2008-2009

2009-2010

2010-2011

Instruction 38%


15%



9%


Other Costs 13%

2010-2011 Summary of General Fund Expenditures by Function

Instruction






Other Costs


USD# 305

Summary of Supplemental General Fund Expenditures

by Function

% % % % %

2008-2009 of 2009-2010 of inc/ 2010-2011 of inc/


Instruction 8,468,559 93% 8,536,290 94% 1% 9,527,656 97% 12%

Student & Instructional Support 631,047 7% 504,174 6% -20% 297,285 3% -41%

General Administration 0 0% 0 0% 0% 0 0% 0%

School Administration (Building) 0 0% 0 0% 0% 0 0% 0%

Operations & Maintenance 0 0% 0 0% 0% 0 0% 0%


Other Costs 20,288 0% 26,598 0% 31% 33,000 0% 24%

Total Expenditures 9,119,894 100% 9,067,062 100% -1% 9,857,941 100% 9%

Amount per Pupil $1,316 $1,294 -2% $1,406 9%

The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental

General Fund' line items.

Instruction 97%


3%

2010-2011 Summary of Supplemental General Fund Expenditures by Function

Instruction






Other Costs

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000


Support



(Building)


CapitalImprovements

Other Costs

Summary of Supplemental General Fund Expenditures by Function

2008-2009

2009-2010

2010-2011


USD# 305

Summary of General and Supplemental General Fund

Expenditures by Function

% % % % %

2008-2009 of 2009-2010 of inc/ 2010-2011 of inc/


Instruction 20,375,200 52% 20,809,124 53% 2% 20,875,484 53% 0%

Student & Instructional Support 5,102,266 13% 4,919,538 13% -4% 4,654,973 12% -5%


School Administration (Building) 2,636,514 7% 2,615,768 7% -1% 2,694,000 7% 3%



Other Costs 3,974,751 10% 3,793,736 10% -5% 3,783,850 10% 0%

Total Expenditures 38,829,171 100% 39,109,938 100% 1% 39,575,087 100% 1%

Amount per Pupil $5,604 $5,582 0% $5,646 1%

The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together

the 'General Fund' and 'Supplemental General Fund' line items.

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000


Support



(Building)


CapitalImprovements

Other Costs

Summary of General and Supplemental General Fund Expenditures by Function

2008-2009

2009-2010

2010-2011

Instruction 53%


12%



7%


Other Costs 9%

2010-2011 Summary of General and Supplemental General Fund Expenditures by Function

Instruction






Other Costs


USD# 305

Summary of Special Education Fund

by Function

% % % % %

2008-2009 of 2009-2010 of inc/ 2010-2011 of inc/


Instruction 8,127,832 87% 7,631,220 89% -6% 9,397,822 91% 23%

Student & Instructional Support 0 0% 0 0% 0% 0 0% 0%


School Administration (Building) 0 0% 0 0% 0% 0 0% 0%

Operations & Maintenance 0 0% 0 0% 0% 0 0% 0%


Other Costs 1,160,242 12% 881,865 10% -24% 921,050 9% 4%

Total Expenditures 9,303,806 100% 8,528,795 100% -8% 10,339,622 100% 21%

Amount per Pupil $1,343 $1,217 -9% $1,475 21%

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

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000


Support



(Building)


CapitalImprovements

Other Costs

Summary of Special Education Fund Expenditures by Function

2008-2009

2009-2010

2010-2011

Instruction 91%

Other Costs 9%

2010-2011 Summary of Special Education Fund by Function

Instruction






Other Costs


USD# 305

Instruction Expenditures (1000)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/

Actual Actual dec Budget dec

General 11,906,641 12,272,834 3% 11,347,828 -8%

Federal Funds 4,075,407 4,766,679 17% 4,490,000 -6%

Supplemental General 8,468,559 8,536,290 1% 9,527,656 12%

At Risk (4yr Old) 126,845 123,671 -3% 134,500 9%

At Risk (K-12) 6,305,693 6,451,643 2% 7,358,753 14%

Bilingual Education 688,408 653,960 -5% 819,316 25%

Virtual Education 0 0 0% 0 0%

Capital Outlay 1,070,729 1,499,156 40% 3,000,000 100%

Driver Education 25,452 21,274 -16% 30,600 44%

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 47,063 49,358 5% 52,600 7%

Special Education 8,127,832 7,631,220 -6% 9,397,822 23%

Cost of Living 0 0 0% 0 0%

Vocational Education 865,147 897,627 4% 925,000 3%

Gifts/Grants 166,338 185,289 11% 191,500 3%

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 2,635,112 2,657,201 1% 3,241,786 22%

Contingency Reserve 0 0 0%

Text Book & Student Material 605,589 39,906 -93%

Bond and Interest #1 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 45,114,815 45,786,108 1% 50,517,361 10%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 6,511 6,535 0% 7,206 10%

Adult Education 280,147 295,574 6% 343,500 16%

Adult Supplemental Education 0 0 0% 0 0%

Tuition Reimbursement 0 0 0% 0 0%

Special Education Coop 15,416,126 14,832,784 -4% 15,303,645 3%

TOTAL 60,811,088 60,914,466 0% 66,164,506 9%

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources.

Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop

and Tuition Reimbursement.

*Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment

and kindergarten students attending full time.

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

2008-2009 2009-2010 2010-2011

Instruction Expenditures

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

2008-2009 2009-2010 2010-2011

Instruction Expenditures

General

Supplemental General

Special Education


USD# 305

Student and Instructional Support Expenditures (2100 & 2200)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 4,471,219 4,415,364 -1% 4,357,688 -1%

Federal Funds 2,947,465 2,860,109 -3% 2,968,000 4%

Supplemental General 631,047 504,174 -20% 297,285 -41%

At Risk (4yr Old) 4,573 5,177 13% 5,500 6%

At Risk (K-12) 434,091 251,341 -42% 272,029 8%

Bilingual Education 1,153 0 -100% 0 0%


Capital Outlay 0 0 0% 0 0%

Driver Training 0 0 0% 0 0%




Professional Development 234,259 229,645 -2% 381,650 66%

Parent Education Program 130,817 130,817 0% 137,500 5%

Summer School 0 0 0% 0 0%

Special Education 0 0 0% 0 0%


Vocational Education 0 0 0% 0 0%

Gifts/Grants 63,773 44,306 -31% 56,100 27%





KPERS Spec. Ret. Contribution 742,219 716,617 -3% 874,273 22%


Text Book & Student Material 0 0 0%






SUBTOTAL 9,660,616 9,157,550 -5% 9,350,025 2%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 1,394 1,307 -6% 1,334 2%

Adult Education 90,720 77,444 -15% 96,000 24%



Special Education Coop 4,697,877 4,867,410 4% 5,124,200 5%

TOTAL 14,449,213 14,102,404 -2% 14,570,225 3%

Amount per Pupil $2,085 $2,013 -3% $2,078 3%






0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

2008-2009 2009-2010 2010-2011

Student and Instructional Support Expenditures


USD# 305

General Administration Expenditures (2300)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 380,031 446,621 18% 464,860 4%

Federal Funds 89,894 112,865 26% 140,000 24%

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%










Special Education 15,732 15,710 0% 20,750 32%



Gifts/Grants 0 0 0% 0 0%

Special Liability Expense 0 0 0% 0 0%




KPERS Spec. Ret. Contribution 76,975 88,411 15% 107,861 22%








SUBTOTAL 562,632 663,607 18% 733,471 11%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 81 95 17% 105 10%

Adult Education 0 7,863 0% 20,000 154%



Special Education Coop 1,000,820 847,146 0% 1,005,000 19%

TOTAL 1,563,452 1,518,616 -3% 1,758,471 16%






0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2008-2009 2009-2010 2010-2011

General Administration Expenditures


USD# 305

School Administration Expenditures (2400)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 2,636,514 2,615,768 -1% 2,694,000 3%

Federal Funds 56,113 60,527 8% 70,000 16%


At Risk (4yr Old) 0 0 0% 0 0%

At Risk (K-12) 0 0 0% 0 0%














Gifts/Grants 58 1,228 2017% 1,500 22%

Special Liability Expense 0 0 0% 0 0%




KPERS Spec. Ret. Contribution 167,182 172,361 3% 210,280 22%








SUBTOTAL 2,859,867 2,849,884 0% 2,975,780 4%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 413 407 -1% 425 4%

Adult Education 0 0 0% 0 0%



Special Education Coop 0 0 0% 0 0%

TOTAL 2,859,867 2,849,884 0% 2,975,780 4%






0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2008-2009 2009-2010 2010-2011

School Administration Expenditures


USD# 305

Operations and Maintenance Expenditures (2600)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 6,360,409 6,525,151 3% 7,101,920 9%

Federal Funds 78,115 89,898 15% 94,000 5%


At Risk (4yr Old) 0 0 0% 0 0%

At Risk (K-12) 0 0 0% 0 0%



Capital Outlay 247,609 78,812 -68% 350,000 344%

Driver Training 4,647 1,876 -60% 5,000 167%



Food Service 25,879 31,499 22% 34,767 10%



Summer School 0 1,418 0% 1,500 6%

















SUBTOTAL 6,938,415 6,941,571 0% 7,846,946 13%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 1,001 991 -1% 1,119 13%

Adult Education 9,417 10,247 9% 5,065 -51%



Special Education Coop 52,210 59,169 13% 67,155 13%

TOTAL 7,000,042 7,010,987 0% 7,919,166 13%






0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

2008-2009 2009-2010 2010-2011

Operations and Maintenance Expenditures


USD# 305

Other Costs

(2500 & 2900: Other Supplemental Services)

(2700: Transportation)

(3000: Non-Instruction Services)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 3,954,463 3,767,138 -5% 3,750,850 0%

Federal Funds 311,302 333,451 7% 370,000 11%

Supplemental General 20,288 26,598 31% 33,000 24%

At Risk (4yr Old) 25,467 14,632 -43% 20,000 37%

At Risk (K-12) 60,215 32,016 -47% 35,000 9%

Bilingual Education 46,041 36,724 -20% 40,000 9%






Food Service 3,730,389 3,664,142 -2% 3,943,000 8%




Special Education 1,160,242 881,865 -24% 921,050 4%
















SUBTOTAL 9,519,175 8,964,616 -6% 9,366,721 4%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 1,374 1,280 -7% 1,336 4%





TOTAL 9,519,175 8,964,616 -6% 9,366,721 4%






0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

2008-2009 2009-2010 2010-2011

Other Costs


USD# 305

Capital Improvements Expenditures (4000)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 0 0 0% 0 0%

Federal Funds 0 1,170,205 0% 0 -100%


At Risk (4yr Old) 0 0 0% 0 0%

At Risk (K-12) 0 0 0% 0 0%



Capital Outlay 1,395,978 1,935,367 39% 4,375,220 126%
















KPERS Spec. Ret. Contribution 0 0 0% 0 0%








SUBTOTAL 1,395,978 3,105,572 122% 4,375,220 41%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 201 443 120% 624 41%





TOTAL 1,395,978 3,105,572 122% 4,375,220 41%






0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

2008-2009 2009-2010 2010-2011

Capital Improvements (4000)


USD# 305

Debt Services Expenditures (5100)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 0 0 0% 0 0%

Federal Funds 0 0 0% 0 0%


At Risk (4yr Old) 0 0 0% 0 0%

At Risk (K-12) 0 0 0% 0 0%






















Bond and Interest #1 8,186,638 7,937,521 -3% 7,910,988 0%





SUBTOTAL 8,186,638 7,937,521 -3% 7,910,988 0%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 1,181 1,133 -4% 1,129 0%





TOTAL 8,186,638 7,937,521 -3% 7,910,988 0%






0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

2008-2009 2009-2010 2010-2011

Debt Services (5100)


USD# 305

Transfers (5200)

% %

2008-2009 2009-2010 inc/ 2010-2011 inc/


General 17,964,498 13,886,057 -23% 14,571,723 5%

Federal Funds 0 0 0% 0 0%

Supplemental General 4,970,264 5,210,695 5% 4,606,534 -12%

At Risk (4yr Old) 0 0 0% 0 0%

At Risk (K-12) 0 0 0% 0 0%



Capital Outlay
























SUBTOTAL 22,934,762 19,096,752 -17% 19,178,257 0%

Enrollment (FTE)* 6,929.3 7,006.0 1% 7,010.0 0%

Amount per Pupil 3,310 2,726 -18% 2,736 0%





TOTAL 22,934,762 19,096,752 -17% 19,178,257 0%






0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

2008-2009 2009-2010 2010-2011

Transfers (5200)


USD# 305

Miscellaneous Information

Unencumbered Cash Balance by Fund

July 1, 2008 July 1, 2009 July 1, 2010

General 0 0 0

Federal Funds -90,484 -94,936 -1,240,972

Supplemental General 1,596 220,209 543,014

At Risk (4yr Old) 0 0 0

At Risk (K-12) 397,110 1,000,000 994,942

Bilingual Education 0 0 84,316

Virtual Education 0 0 0

Capital Outlay 6,182,719 7,916,752 8,392,893

Driver Training 18,363 14,078 14,783

Declining Enrollment 0 0 0

Extraordinary School Program 0 0 0

Food Service 356,228 362,591 502,658

Professional Development 258,110 255,221 256,021

Parent Education Program 54,439 55,000 51,534

Summer School 70,827 45,269 25,024

Special Education 2,369,260 2,849,491 3,390,490

Cost of Living 0 0 0

Vocational Education 0 0 0

Gifts/Grants 93,980 176,348 315,114

Special Liability 0 0 0

School Retirement 0 0 0

Extraordinary Growth Facilities 0 0 0

Special Reserve 10,452,106 11,658,390 13,190,955

KPERS Spec. Ret. Contribution 0 0 0

Contingency Reserve 1,800,341 4,702,984 4,702,984

Text Book & Student Material 774,658 439,306 657,814

Bond and Interest #1 6,148,691 5,707,742 5,796,390

Bond and Interest #2 0 0 0

No Fund Warrant 0 0 0

Special Assessment 0 0 0

Temporary Note 0 0 0

SUBTOTAL 28,887,944 35,308,445 37,677,960

Enrollment (FTE)* 6,929.3 7,006.0 7,010.0

Amount per Pupil 4,169 5,040 5,375

Adult Education 291,948 362,131 409,568

Adult Supplemental Education 0 0 0

Tuition Reimbursement 0 0 0

Special Education Coop 3,176,186 1,129,719 2,610,098

TOTAL 32,356,078 36,800,295 40,697,626






0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

July 1, 2008 July 1, 2009 July 1, 2010

Unencumbered Cash Balances by Fund


USD# 305

Reserve Funds

Unencumbered Cash Balance

July 1, 2008 July 1, 2009

Special Reserve 10,452,106 11,658,390

TOTAL OTHER 10,452,106 11,658,390

Amount per Pupil $1,508 $1,664

*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.

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

July 1, 2008 July 1, 2009

Unencumbered Cash Balances by Fund (Reserve Funds Only)


USD# 305

Other Information

2006-2007 2007-2008 % 2008-2009 % 2009-2010 % 2010-2011 %

Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/

dec dec dec dec

Enrollment (FTE)* 7,084.7 7,007.5 -1% 6,929.3 -1% 7,006.0 1% 7,010.0 0%

Enrollment (FTE)** 7,084.7 7,007.5 -1% 6,929.3 -1% 7,006.0 1% 7,010.0 0%

Number of Students -

Free Meals 2,628 2,684 2% 2,946 10% 3,192 8% 3,290 3%

Number of Students -

Reduced Meals 918 947 3% 923 -3% 867 -6% 1,000 15%

*FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk).

** FTE includes 9/20 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day

kindergarten. For example, preschool students attending half days on September 20th would be counted as .5 FTE. Kindergarten

students attending full time every day would be counted as 1.0 FTE.

0.0

1000.0

2000.0

3000.0

4000.0

5000.0

6000.0

7000.0

8000.0

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

Enrollment (FTE)* for Budget Authority

0

500

1000

1500

2000

2500

3000

3500

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

Low Income Students

Free Meals

Reduced Meals

6850.0

6900.0

6950.0

7000.0

7050.0

7100.0

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

Enrollment (FTE)** Used for Calculating "Amount Per Pupil"


USD# 305

Miscellaneous Information

Mill Rates by Fund

2008-2009 2009-2010 2010-2011

Actual Actual Budget

General 20.000 20.000 20.000

Supplemental General 19.849 18.848 19.209

Adult Education 0.499 0.499 0.500

Capital Outlay 5.991 5.993 6.000

Declining Enrollment 0.000 0.000 0.000

Cost of Living 0.000 0.000 0.000

Special Liability 0.000 0.000 0.000

School Retirement 0.000 0.000 0.000

Extraordinary Growth Facilities 0.000 0.000 0.000

Bond and Interest #1 12.208 13.155 13.021

Bond and Interest #2 0.000 0.000 0.000

No Fund Warrant 0.000 0.000 0.000

Special Assessment 0.000 0.000 0.000

Temporary Note 0.000 0.000 0.000

TOTAL USD 58.547 58.495 58.730

Historical Museum 0.000 0.000 0.000

Public Library Board 0.000 0.000 0.000

Public Library Brd & Emp Benf 0.000 0.000 0.000

Recreation Commission 0.000 0.000 0.000

Rec Comm Employee Bnfts 0.000 0.000 0.000

TOTAL OTHER 0.000 0.000 0.000

General 34%

Supplemental General 33%

Adult Education 1%

Capital Outlay 10%

Bond and Interest #1 22%

2010-2011 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

0.000

10.000

20.000

30.000

40.000

50.000

60.000

70.000

2008-2009 2009-2010 2010-2011

Total USD Mill Rates


USD# 305

Other Information

2008-2009 2009-2010 2010-2011

Actual Actual Budget

Assessed Valuation $430,052,372 $429,038,448 $433,270,658

Bonded Indebtedness $63,380,000 $58,275,000 $53,190,000

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

$450,000,000

$500,000,000

2008-2009 2009-2010 2010-2011

Assessed Valuation

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

2008-2009 2009-2010 2010-2011

Bonded Indebtedness


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