BUDGET AT A GLANCE 2015-16

USD 369 - Burrton

School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org

Table of Contents

Summary of Total Expenditures by Function (All Funds)……………………….………...……………………….…………………… 2 Total Expenditures by Function (All Funds)………….…………………………….……..

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Total Expenditures Amount per Pupil by Function (All Funds)……………….………………………….………………….. 4 Summary of General and Supplemental General Fund Expenditures………………………………… 5 Instruction Expenses…………………………………………………………………………………..……………………….. 6 Sources of Revenue and Proposed Budget for 2015-16…………………...………………………..……….. 7 Enrollment and Low Income Students…………………………………………………………………...…………….. 8 Mill Rates by Fund………………………………………………………………..…………...…………..……………………… 9 Assessed Valuation and Bonded Indebtedness…………………….…………………………………………….. 10 Average Salary…………………………………………………………………………………....…………………………………. 11 KSDE Website Information……………………………………………………………...……………………………………. 12

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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.

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USD 369

Sources of Revenue and Proposed Budget for 2015-16

Fund General Supplemental General Adult Education At Risk (4yr Old) Adult Supplemental Education At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Vocational Education Special Liability Expense Fund Special Reserve Fund Gifts and Grants Textbook & Student Materials Revolving School Retirement Extraordinary Growth Facilities KPERS Special Retirement Contribution Contingency Reserve Activity Funds Tuition Reimbursement Bond and Interest #1 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds Cost of Living SUBTOTAL Less Transfers TOTAL Budget Expenditures

2015-16 Amount Budgeted 2,433,635 696,502 0 37,387 0 130,901 0 0 245,000 5,665 0 0 153,031 7,643 0 0 423,375 46,767 0 2,000 0 0 223,837

55,532 0 0 0 0 0 68,461 0 4,529,736 1,088,513 $3,441,223

July 1, 2015 Cash Balance 2 45,450 0 68 0 0 0 0 153,773 18,191 0 0 0 0 0 0 0 0 0 0 10,151 1,546 0 0 0 200,000 32,208 0 29,562 0 0 0 0 0 12,827 0 503,778

State 2,433,633 0

855

1,165 0 0 3,263

Estimated Sources of Revenue--2015-16 Federal Local Interest Transfers 0 0 0 162,944 0 xxxxxxxxxxxx 0 0 xxxxxxxxxxxx 40,000 xxxxxxxxxxxx 0 0 xxxxxxxxxxxx 138,890 0 xxxxxxxxxxxx 0 0 0 0 0 382 0 xxxxxxxxxxxx 0 0 0 xxxxxxxxxxxx 0 85,315 xxxxxxxxxxxx 41,589 0 xxxxxxxxxxxx 7,643 0 xxxxxxxxxxxx 0 0 xxxxxxxxxxxx 0 0 xxxxxxxxxxxx 423,375 0 xxxxxxxxxxxx 49,853 0 0

Estimated July 1, 2016 Other

Cash Balance

0 488,108 0 0 0 0 0 0 132,553 0 0 0 24,962 0 0 0 0 0 0 0

xxxxxxxxxxxx 0 223,837

0 7,774 0

0 0 0

0 0

0 xxxxxxxxxxx xxxxxxxxxxx 2,446,690

0 55,634 xxxxxxxxxxx 140,949

xxxxxxxxxxxx 0 xxxxxxxxxxxx xxxxxxxxxxxx 0

Sources of Revenue - - State, Federal, Local State Revenues Federal Revenues Local Revenues*

2013-2014 2,083,487 162,515 1,270,063

2014-2015 2,393,615 155,352 814,762

2015-2016 2,446,690 140,949 750,172

Total Revenues Revenues Per Pupil

3,516,065 15,123

3,363,729 14,917

3,337,811 14,449

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. *Excludes "Transfers" to avoid duplication of revenue.

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xxxxxxxxxxxx 0 1,088,513

0 0

0 104,549 0 0 0 0 0 xxxxxxxxxxx 0 750,172

0 XXXXXXXX 0 2,681 0 7,989 0 0 41,708 13,381 XXXXXXXX 0 0 0 0 0 0 6,349 0 XXXXXXXX 8,151 XXXXXXXX 0 XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX 0 86,353 0 0 0 0 0 0 XXXXXXXXX 166,612

USD#

369

Enrollment Information

2011-2012 Actual

Enrollment (FTE)* Number of Students Free Meals Number of Students Reduced Meals

2012-2013 Actual

% inc/ dec

2013-2014 Actual

% inc/ dec

2014-2015 Actual

% inc/ dec

2015-2016 Budget

% inc/ dec

246.5

223.8

-9%

230.0

3%

220.5

-4%

225.0

2%

123

116

-6%

125

8%

112

-10%

125

12%

51

40

-22%

29

-28%

36

24%

36

0%

*FTE for state aid and budget authority purposes for the general fund.

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USD# 369

Miscellaneous Information Mill Rates by Fund

General Supplemental General Adult Education Capital Outlay Declining Enrollment Cost of Living Special Liability School Retirement Extraordinary Growth Facilities Bond and Interest #1 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note TOTAL USD Historical Museum Public Library Board Public Library Board & Employee Bnfts Recreation Commission

2013-2014 Actual 20.000 27.341 0.000 5.797 0.000 0.000 0.000 0.000 0.000 4.524 0.000 0.000 0.000 0.000 57.662 0.000 0.000 0.000 0.962

2014-2015 Actual 20.000 25.097 0.000 7.970 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53.067 0.000 0.000 0.000 0.993

2015-2016 Budget 20.000 29.098 0.000 8.000 0.000 0.000 0.000 0.000 0.000 7.404 0.000 0.000 0.000 0.000 64.502 0.000 0.000 0.000 0.994

0.000 0.962

0.000 0.993

0.000 0.994

Rec Comm Employee Bnfts TOTAL OTHER

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USD# 369

Other Information

2013-2014 Actual

Assessed Valuation Bonded Indebtedness

2014-2015 Actual

2015-2016 Budget

$19,391,975

$17,993,993

$15,689,701

489,529

1,178,548

3,421,867

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KSDE Website Information Available K-12 Statistics (Building, District or State Totals) website below: http://svapp15586.ksde.org/k12/k12.aspx • Attendance / Enrollment Reports • Staff Reports • Graduates / Dropouts Reports • Crime / Violence Reports School Finance Reports and Publications website below: http://www.ksde.org/Agency/FiscalandAdministrativeServices/SchoolFinance/ReportsandPublications.aspx

• Assessed Valuation • Cash Balances • Headcount Enrollment • Mill Levies • Personnel (Certified/Non-Certified) • Salary Reports Kansas Building Report Card website below: http://svapp15586.ksde.org/rcard/ • Attendance Rate • Graduation Rate • Dropout Rate • School Violence • Assessments • Reading • Mathematics • Writing • Graduates Passing Adv. Science Courses • Graduates Passing Adv. Math Courses

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budget at a glance

Jul 1, 2015 - Transfers. Other. Cash Balance. General. 2,433,635. 2. 2,433,633. 0. 0. 0. 0 ... Effective July 1, 2014 (2014-15 school year) KSA 72-6431 states ...
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