summary of total expenditures by function (all funds) · summary of total expenditures by function...

USD# 247

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 dec

Instruction 5,073,092 60% 4,686,968 58% -8% 5,144,927 58% 10%

Student Support Services 189,793 2% 203,579 3% 7% 244,050 3% 20%

Instructional Support Services 250,030 3% 242,993 3% -3% 288,514 3% 19%

Administration & Support 829,549 10% 838,351 10% 1% 887,500 10% 6%

Operations & Maintenance 788,054 9% 800,651 10% 2% 914,000 10% 14%

Transportation 527,665 6% 476,911 6% -10% 576,000 7% 21%

Food Services 405,602 5% 383,971 5% -5% 430,000 5% 12%

Capital Improvements 460,189 5% 368,283 5% -20% 325,000 4% -12%

Debt Services 0 0% 0 0% 0% 0 0% 0%

Other Costs 0 0% 38,000 0% 0% 0 0% -100%

Total Expenditures* 8,523,974 100% 8,039,707 100% -6% 8,809,991 100% 10%

Amount per Pupil $15,116 $15,792 4% $17,805 13%

Current Expenditures** 7,958,720 100% 7,487,872 100% -6% 8,209,991 100% 10%

Amount per Pupil $14,114 $14,708 4% $16,593 13%

Instruction*** (Total Expenditures) 4,983,386 58% 4,584,198 57% -1% 4,994,927 57% 0%

Instruction*** (Current Expenditures) 4,983,386 63% 4,584,198 61% -2% 4,994,927 61% 0%

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 - 2700

Student Support Services - 2100 Food Service - 3100

Instructional Support Services - 2200 Other Costs - 2900 and 3300

Administration & Support - 2300, 2400 and 2500 Capital Improvements - 4000

Operations & 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

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000 5,144,927

244,050 288,514 887,500 914,000

576,000 430,000 325,000 0 0

Summary of Total Expenditures by Function (All Funds)

2014-2015

2015-2016

2016-2017

Instruction 58%

Student Support Services 3%

Instructional Support 3%

Administration & Support 10%

Operations & Maintenance 10%

Transportation 7%

Food Services

5%

Capital Improvements

4%

Debt Services 0%

Other Costs 0%

Summary of Total Expenditures by Function

Instruction

Student Support Services

Instructional Support

Administration & Support

Operations & Maintenance

Transportation

Food Services


Debt Services

Other Costs

8/30/2016 9:16 AM Sumexpen.xlsx of 24

USD# 247

Summary of General Fund Expenditures

by Function

% % % % %

2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/


Instruction 1,482,601 39% 1,435,860 39% -3% 1,602,109 40% 12%

Student Support 155,635 4% 164,815 4% 6% 181,500 4% 10%

Instructional Support 230,809 6% 221,777 6% -4% 242,500 6% 9%


Operations & Maintenance 745,204 20% 709,665 19% -5% 791,500 20% 12%

Transportation 418,077 11% 372,619 10% -11% 415,750 10% 12%

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

Other Costs 0 0% 0 0% 0% 0 0% 0%

Total Expenditures 3,809,382 100% 3,690,262 100% -3% 4,043,459 100% 10%

Amount per Pupil $6,755 $7,249 7% $8,172 13%

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

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

Instruction StudentSupport

InstructionalSupport

Administration& Support

Operations &Maintenance

Transportation CapitalImprovements

Other Costs

1,602,109

181,500 242,500

810,100 791,500

415,750

0 0

Summary of General Fund Expenditures

2014-2015

2015-2016

2016-2017

Instruction 40%

Student Support 4% Instructional Support

6%



Transportation 10%

Capital Improvements 0%

Other Costs 0%

Summary of General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 247

Summary of Supplemental General Fund Expenditures

by Function

% % % % %

2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/


Instruction 1,343,889 100% 1,158,535 100% -14% 1,174,619 100% 1%

Student Support 0 0% 0 0% 0% 0 0% 0%

Instructional Support 0 0% 0 0% 0% 0 0% 0%

Administration & Support 0 0% 0 0% 0% 0 0% 0%

Operations & Maintenance 3,230 0% 0 0% -100% 0 0% 0%

Transportation 0 0% 0 0% 0% 0 0% 0%


Other Costs 0 0% 0 0% 0% 0 0% 0%


Amount per Pupil $2,389 $2,276 -5% $2,374 4%

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

General Fund' line items.

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000






Other Costs

1,174,619

0 0 0 0 0 0 0

Summary of Supplemental General Expenditures by Function

2014-2015

2015-2016

2016-2017

Instruction 100%

Student Support

0% Instructional Support

0% Administration & Support

0%


0%

Transportation 0%


Other Costs 0%

Summary of Supplemental General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 247

Summary of General and Supplemental General Fund

Expenditures by Function

% % % % %

2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/


Instruction 2,826,490 55% 2,594,395 54% -8% 2,776,728 53% 7%

Student Support 155,635 3% 164,815 3% 6% 181,500 3% 10%

Instructional Support 230,809 4% 221,777 5% -4% 242,500 5% 9%


Operations & Maintenance 748,434 15% 709,665 15% -5% 791,500 15% 12%

Transportation 418,077 8% 372,619 8% -11% 415,750 8% 12%


Other Costs 0 0% 0 0% 0% 0 0% 0%


Amount per Pupil $9,144 $9,524 4% $10,546 11%

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

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000






Other Costs

2,82

6,49

0

155,

635

230,

809

777,

056

748,

434

418,

077

0 0

2,59

4,39

5

164,

815

221,

777

785,

526

709,

665

372,

619

0 0

2,77

6,72

8

181,

500

242,

500

810,

100

791,

500

415,

750

0 0

Summary of General and Supplemental General Fund Expenditures by Function

2014-2015

2015-2016

2016-2017

Instruction 53%

Student Support 3%

Instructional Support 5%



Transportation 8%


Other Costs 0%

Summary of General and Supplemental General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 247

Summary of Special Education Fund

by Function

% % % % %

2014-2015 of 2015-2016 of inc/ 2016-2017 of inc/


Instruction 890,981 93% 848,996 94% -5% 923,929 92% 9%

Student Support 0 0% 0 0% 0% 0 0% 0%

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 67,419 7% 55,973 6% -17% 75,750 8% 35%


Other Costs 0 0% 0 0% 0% 0 0% 0%

Total Expenditures 958,400 100% 904,969 100% -6% 999,679 100% 10%

Amount per Pupil $1,700 $1,778 5% $2,020 14%

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

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000



Administraton& Support



Other Costs

890,

981

0 0 0 0

67,4

19

0 0

848,

996

0 0 0 0

55,9

73

0 0

923,

929

0 0 0 0

75,7

50

0 0

Summary of Special Education Fund Expenditures by Function

2014-2015

2015-2016

2016-2017

Instruction 92%

Student Support 0%


0%

Administraton & Support 0%


Transportation 8%


Other Costs

0%

Summary of Special Education Fund by Function

Instruction

Student Support


Administraton & Support


Transportation


Other Costs


USD# 247

Instruction Expenditures (1000)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/

Actual Actual dec Budget dec

General 1,482,601 1,435,860 -3% 1,602,109 12%

Federal Funds 264,375 205,926 -22% 219,100 6%

Supplemental General 1,343,889 1,158,535 -14% 1,174,619 1%

At Risk (4yr Old) 26,896 26,471 -2% 55,970 111%

At Risk (K-12) 499,042 491,326 -2% 550,000 12%

Bilingual Education 0 0 0% 0 0%

Virtual Education 0 0 0% 50,000 0%

Capital Outlay 89,706 102,770 15% 150,000 46%

Driver Education 1,191 2,886 142% 4,700 63%

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 890,981 848,996 -5% 923,929 9%

Cost of Living 0 0 0% 0 0%

Vocational Education 65,672 79,146 21% 94,500 19%

Gifts/Grants 0 1,000 0% 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 308,188 233,379 -24% 320,000 37%

Contingency Reserve 0 0 0%

Text Book & Student Material 3,399 27,486 709%

Activity Fund 97,152 73,187 -25%

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 5,073,092 4,686,968 -8% 5,144,927 10%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 8,996 9,206 2% 10,398 13%

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 5,073,092 4,686,968 -8% 5,144,927 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 Coop

and Tuition Reimbursement.

* Enrollment (FTE) includes the current year enrollment on September 20, February 20, 4 yr old at-risk, and virtual.

It does not include non-funded preschool or full-day kindergarten not on an IEP.

0

500,000

1,000,000

1,500,000

2,000,000

2014-2015 2015-2016 2016-2017

1,482,601 1,435,860 1,602,109

1,343,889 1,158,535 1,174,619

890,981 848,996 923,929

Instruction Expenditures

GeneralSupplemental GeneralSpecial Education

4,400,000

4,500,000

4,600,000

4,700,000

4,800,000

4,900,000

5,000,000

5,100,000

5,200,000

2014-2015 2015-2016 2016-2017

5,073,092

4,686,968

5,144,927

Instruction Expenditures


USD# 247

Student Support Expenditures (2100)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 155,635 164,815 6% 181,500 10%

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) 22,981 26,714 16% 41,550 56%


Virtual Education 0 0 0% 0 0%

Capital Outlay 0 0 0% 0 0%

Driver Training 0 0 0% 0 0%







Special Education 0 0 0% 0 0%


Vocational Education 0 0 0% 0 0%

Gifts/Grants 0 0 0% 0 0%





KPERS Spec. Ret. Contribution 11,177 12,050 8% 21,000 74%


Text Book & Student Material 0 0 0%

Activity Fund 0 0 0%






SUBTOTAL 189,793 203,579 7% 244,050 20%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 337 400 19% 493 23%





TOTAL 189,793 203,579 7% 244,050 20%






0

50,000

100,000

150,000

200,000

250,000

2014-2015 2015-2016 2016-2017

189,793 203,579

244,050

Student Support Expenditures


USD# 247

Instructional Support Expenditures (2200)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 230,809 221,777 -4% 242,500 9%



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

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








Professional Development 4,642 8,862 91% 25,000 182%




















SUBTOTAL 250,030 242,993 -3% 288,514 19%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 443 477 8% 583 22%





TOTAL 250,030 242,993 -3% 288,514 19%






220,000

230,000

240,000

250,000

260,000

270,000

280,000

290,000

2014-2015 2015-2016 2016-2017

250,030

242,993

288,514

Instructional Support Expenditures


USD# 247

General Administration Expenditures (2300)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 293,850 282,568 -4% 294,700 4%



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

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















Special Liability Expense 0 0 0% 0 0%




KPERS Spec. Ret. Contribution 19,004 19,880 5% 32,400 63%









SUBTOTAL 312,854 302,448 -3% 327,100 8%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%






TOTAL 312,854 302,448 -3% 327,100 8%






290,000

295,000

300,000

305,000

310,000

315,000

320,000

325,000

330,000

2014-2015 2015-2016 2016-2017

312,854

302,448

327,100

General Administration Expenditures


USD# 247

School Administration Expenditures (2400)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 483,206 502,958 4% 515,400 2%



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

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















Special Liability Expense 0 0 0% 0 0%













SUBTOTAL 516,695 535,903 4% 560,400 5%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 916 1,053 15% 1,133 8%





TOTAL 516,695 535,903 4% 560,400 5%






490,000

500,000

510,000

520,000

530,000

540,000

550,000

560,000

570,000

2014-2015 2015-2016 2016-2017

516,695

535,903

560,400

School Administration Expenditures


USD# 247

Central Services Expenditures (2500)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 0 0 0% 0 0%



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

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



















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




Bond & Interest #1 0 0 0% 0 0%

Bond & Interest #2 0 0 0% 0 0%




SUBTOTAL 0 0 0% 0 0%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%






TOTAL 0 0 0% 0 0%






0

0

0

0

0

1

1

1

1

1

1

2014-2015 2015-2016 2016-2017

0 0 0

Central Services Expenditures


USD# 247

Operations and Maintenance Expenditures (2600)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 745,204 709,665 -5% 791,500 12%


Supplemental General 3,230 0 -100% 0 0%

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

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



Capital Outlay 655 56,654 8549% 75,000 32%




Food Service 7,320 6,111 -17% 9,500 55%





















SUBTOTAL 788,054 800,651 2% 914,000 14%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 1,398 1,573 13% 1,847 17%





TOTAL 788,054 800,651 2% 914,000 14%






720,000

740,000

760,000

780,000

800,000

820,000

840,000

860,000

880,000

900,000

920,000

2014-2015 2015-2016 2016-2017

788,054

800,651

914,000

Operations and Maintenance Expenditures


USD# 247

Transportation Expenditures (2700)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 418,077 372,619 -11% 415,750 12%



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

At Risk (K-12) 5,741 4,683 -18% 7,500 60%



Capital Outlay 14,704 24,128 64% 50,000 107%








Special Education 67,419 55,973 -17% 75,750 35%

















SUBTOTAL 527,665 476,911 -10% 576,000 21%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 936 937 0% 1,164 24%





TOTAL 527,665 476,911 -10% 576,000 21%






0

100,000

200,000

300,000

400,000

500,000

600,000

2014-2015 2015-2016 2016-2017

527,665

476,911

576,000

Transportation Expenditures


USD# 247

Other Support Services Expenditures (2900)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 0 38,000 0% 0 -100%



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

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




























SUBTOTAL 0 38,000 0% 0 -100%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 0 75 0% 0 -100%





TOTAL 0 38,000 0% 0 -100%






0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2014-2015 2015-2016 2016-2017

0

38,000

0

Other Support Services Expenditures


USD# 247

Food Services Expenditures (3100)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 0 0 0% 0 0%



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

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







Food Service 389,581 370,430 -5% 411,000 11%





















SUBTOTAL 405,602 383,971 -5% 430,000 12%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%






TOTAL 405,602 383,971 -5% 430,000 12%






360,000

370,000

380,000

390,000

400,000

410,000

420,000

430,000

2014-2015 2015-2016 2016-2017

405,602

383,971

430,000

Food Service Expenditures


USD# 247

Community Services Operations (3300)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 0 0 0% 0 0%



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

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





























Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%






TOTAL 0 0 0% 0 0%






0

0

0

0

0

1

1

1

1

1

1

2014-2015 2015-2016 2016-2017

0 0 0

Community Services Operations (3300)


USD# 247

Capital Improvements Expenditures (4000)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 0 0 0% 0 0%



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

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



Capital Outlay 460,189 368,283 -20% 325,000 -12%

























SUBTOTAL 460,189 368,283 -20% 325,000 -12%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 816 723 -11% 657 -9%





TOTAL 460,189 368,283 -20% 325,000 -12%






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

460,189

368,283

325,000

Capital Improvements (4000)


USD# 247

Debt Services Expenditures (5100)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 0 0 0% 0 0%



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

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





























Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%






TOTAL 0 0 0% 0 0%






0

0

0

0

0

1

1

1

1

1

1

2014-2015 2015-2016 2016-2017

0 0 0

Debt Services (5100)


USD# 247

Transfers (5200)

% %

2014-2015 2015-2016 inc/ 2016-2017 inc/


General 1,221,654 2,644,315 116% 1,498,414 -43%


Supplemental General 326,787 526,084 61% 510,000 -3%

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

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



Capital Outlay















Special Reserve 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%






SUBTOTAL 1,548,441 3,170,399 105% 2,008,414 -37%

Enrollment (FTE)* 563.9 509.1 -10% 494.8 -3%

Amount per Pupil 2,746 6,227 127% 4,059 -35%





TOTAL 1,548,441 3,170,399 105% 2,008,414 -37%






0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2014-2015 2015-2016 2016-2017

1,548,441

3,170,399

2,008,414

Transfers (5200)


USD# 247

Miscellaneous Information

Unencumbered Cash Balance by Fund

July 1, 2014 July 1, 2015 July 1, 2016

General 0 212 0

Federal Funds 530 0 3,572

Supplemental General 105,132 30,837 116,165

At Risk (4yr Old) 679 679 679

At Risk (K-12) 124,365 100,000 103,361

Bilingual Education 0 0 0

Virtual Education 0 0 0

Capital Outlay 266,248 255,264 275,731

Driver Training 5,947 5,779 5,641

Declining Enrollment 0 0 0

Extraordinary School Program 0 0 0

Food Service 62,315 44,200 43,429

Professional Development 26,305 21,663 29,685

Parent Education Program 0 0 0

Summer School 0 0 0

Special Education 301,416 296,143 296,532

Cost of Living 0 0 0

Vocational Education 3,907 3,418 10,971

Gifts/Grants 0 0 0

Special Liability 0 0 0

School Retirement 0 0 0

Extraordinary Growth Facilities 0 0 0

Special Reserve 0 0 0

KPERS Spec. Ret. Contribution 0 0 0

Contingency Reserve 150,000 150,000 150,000

Text Book & Student Material 23,545 29,233 33,532

Activity Fund 26,311 11,751 18,954

Bond and Interest #1 0 0 0

Bond and Interest #2 0 0 0

No Fund Warrant 0 0 0

Special Assessment 0 0 0

Temporary Note 0 0 0

SUBTOTAL 1,096,700 949,179 1,088,252

Enrollment (FTE)* 563.9 509.1 494.8

Amount per Pupil 1,945 1,864 2,199

Adult Education 0 0 0

Adult Supplemental Education 0 0 0

Tuition Reimbursement 0 0 0

Special Education Coop 0 0 0

TOTAL 1,096,700 949,179 1,088,252






0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

July 1, 2014 July 1, 2015 July 1, 2016

1,096,700

949,179

1,088,252

Unencumbered Cash Balances by Fund


USD# 247

Reserve Funds

Unencumbered Cash Balance

July 1, 2014 July 1, 2015 July 1, 2016

Special Reserve 0 0 0

TOTAL OTHER 0 0 0

Amount 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 placed

in 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)


USD# 247

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)* 652.6 615.5 -6% 559.4 -9% 503.1 -10% 480.0 -5%

Enrollment (FTE)** 658.6 621.0 -6% 563.9 -9% 509.1 -10% 494.8 -3%

Number of Students -

Free Meals 316 284 -10% 268 -6% 267 0% 267 0%

Number of Students -

Reduced Meals 102 109 7% 74 -32% 66 -11% 76 15%

*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.


Enrollment Information

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

658.6 621.0

563.9 509.1 494.8

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

0

50

100

150

200

250

300

350

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

316

284 268 267 267

102 109

74 66 76

Low Income Students

Free Meals

Reduced Meals

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

652.6 615.5

559.4 503.1 480.0

FTE Enrollment for Budget Authority


USD# 247

Miscellaneous Information

Mill Rates by Fund

2014-2015 2015-2016 2016-2017

Actual Actual Budget

General 20.000 20.000 20.000

Supplemental General 15.351 21.433 21.921

Adult Education 0.000 0.000 0.000

Capital Outlay 8.000 7.985 8.000

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 0.000 0.000 0.000

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 43.351 49.418 49.921

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

0.000

10.000

20.000

30.000

40.000

50.000

60.000

70.000

80.000

2014-2015 2015-2016 2016-2017

43.351 49.418 49.921

Total USD Mill Rates

General 40%

Supplemental General 44%

Adult Education 0%

Capital Outlay 16%

Special Liability 0% School Retirement

0% Declining Enrollment

0% Cost of Living

0% Bond and Interest #1

0% Bond and Interest #2

0%

Extraordinary Growth Facilities

0%

No Fund Warrant 0%

Special Assessment 0%

Temporary Note 0%

2015-16 Miscellaneous Information Mill Rates by Fund (Total USD)

GeneralSupplemental GeneralAdult EducationCapital OutlaySpecial LiabilitySchool RetirementDeclining EnrollmentCost of LivingBond and Interest #1Bond and Interest #2Extraordinary Growth FacilitiesNo Fund WarrantSpecial AssessmentTemporary Note


USD# 247

Other Information

2014-2015 2015-2016 2016-2017

Actual Actual Budget

Assessed Valuation $30,186,314 $31,757,990 $33,403,039

Total USD Debt $1,148,015 $1,011,853 $868,596

$28,500,000

$29,000,000

$29,500,000

$30,000,000

$30,500,000

$31,000,000

$31,500,000

$32,000,000

$32,500,000

$33,000,000

$33,500,000

2014-2015 2015-2016 2016-2017

$30,186,314

$31,757,990

$33,403,039

Assessed Valuation

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

2014-2015 2015-2016 2016-2017

$1,148,015

$1,011,853

$868,596

Total USD Debt


summary of total expenditures by function (all funds) · summary of total expenditures by function...

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