USD#

366

USD Form 151 2015-2016 GENERAL FUND BUDGET AUTHORITY 1. 2014-15 General State Aid (See Table I)

=

2. 2015-16 Virtual State Aid A. Full-Time Virtual B. Part-Time Virtual C. Adult Credits Virtual*

0.0 0.0 0.00

FTE x FTE x Credits x

$5,000 $4,045 $933

= = =

$3,106,922

0 0 0

*No student shall be counted for more than 6 credits per year

Total Virtual State Aid (2.A through 2.C) 3. 2015-16 New Facilities State Aid 4. Special Levies A. Cost of Living (General Fund excl COL) B. Declining Enrollment Tax Appeal C. Ancillary Facilities Tax Appeal Total Special Levies (4.A through 4.C)

0.0 FTE x .25 x $3,852

4,491,284

x

5. Federal Impact Aid PL382 (formerly PL874) A. 2014-15 Federal Impact Aid (70 percent) B. 2015-16 Federal Impact Aid Difference (5.A minus 5.B unless negative then zero) 6. General State Aid Over-Proration (Table II)

0.00% ]= = =

$0 x 70%

453.0

FTE

x

$25

7. 6/30/2015 Unencumbered Cash Balance (General Fund)

= =

=

0

=

0

=

0

=

0

=

11,325

=

1,549

0 0 0

0 0

8. 2015-16 General State Aid $3,118,247 (Sum of lines 1 through 6)

minus

1,549 (Line 7)

=

$3,116,698

9. 2015-16 Supplemental General State Aid (2014-15 Actual excludes FY15 overpayment)

=

420,995

10. 2015-16 Special Education State Aid (see Form 118)

=

591,462

11. 2015-16 KPERS State Aid (see Form 195)

=

343,736

12. 2015-16 Capital Outlay State Aid (2014-15 Actual excludes FY15 overpayment)

=

15,344

13. 2015-16 Total State Aid Flow-Thru General Fund (Lines 8 through 12)

=

$4,488,235

14. 2015-2016 Mineral Production Tax (General Fund)

=

$1,500

15. 2015-2016 Federal Impact Aid PL 382 (formerly PL 874)

=

$0

16. 2015-2016 Pupil Tuition (General Fund only)

=

$0

17. Transfers From Authorized Funds (Code 06 Line 165)

=

$0

18. Interest on idle funds

=

$0

19. 2015-2016 Estimated General Fund Budget Authority (Line 7 plus Lines 13 through 18)

=

$4,491,284

8/25/2015 10:40 AM

Form 151

Table I Adjusted General State Aid Calculation 1. 2014-15 General State Aid

=

$3,119,400

=

0

=

0

4. Less Amount to fund Extraordinary Need State Aid (Line 1 minus (Line 2 + Line 3) x 0.4%)

=

12,478

5. Less 2014-15 New Facilities State Aid

=

0

2. Less 2014-15 Virtual State Aid

0.0 Wtd FTE x $3,852

3. Less 2014-15 Special Levies State Aid A. Cost of Living B. Declining Enrollment C. Ancillary Facilities

0.0 Wtd FTE x $3,852 0.0 Wtd FTE x $3,852 0.0 Wtd FTE x $3,852

= = =

Total Special Levies State Aid (3.A through 3.C)

0.0 Wtd FTE x $3,852

6. 2014-15 Adjusted General State Aid (Line 1 - (Lines 2 + 3 + 4 + 5)) (Goes to Form 151 Line 1)

$0 $0 $0

=

$3,106,922

Table II General State Aid Over-Proration FTE Calculation 1. Sept. 20, 2014, FTE and Feb. 20, 2015 FTE enrollment (Excludes 4 yr old at risk students.)

=

425.6

2. Sept. 20, 2015, FTE enrollment (Excludes 4 yr old at risk students.)

=

446.0

3. 3 Year Average FTE:

(

437.5 + (9/20/2013 FTE)* 446.0 )/3= (line 2)

425.6 + (line 1) 436.4 (goes to line 3)

=

436.4

4. Sept. 20, 2015, 4 yr old at risk students

=

7.0

5. FTE to be used for General State Aid Over-Proration Calcation (MAX Line 1, 2 or 3 then add to Line 4) (goes to Line 6, Form 151)

=

453.0

8/25/2015 10:40 AM

Form 151

Form 151.pdf

2015-2016 Estimated General Fund Budget Authority (Line 7 plus Lines 13 through 18) = $4,491,284. USD Form 151. 2015-2016. GENERAL FUND BUDGET ...
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