hiawatha usd 415 - ksde
Post on 12-Sep-2021
6 Views
Preview:
TRANSCRIPT
Hiawatha USD 415
i
Budget General Information (characteristics of district)
Supplemental Information for Tables in Summary of Expenditures
KSDE Website Information Available
Summary of Expenditures (Sumexpen.xls)
1
2011-2012 Budget General Information
USD #: 415
Introduction
Hiawatha USD 415 serves residents in an area of 331 square miles and has a valuation of
$81,102,249. The district is comprised of the communities of Fairview, Hamlin, Hiawatha,
Padonia, Reserve, and Robinson. USD 415 has three attendance centers. Hiawatha Elementary
School houses grades K-4, Hiawatha Middle School houses grades 5-8 and Hiawatha High
School houses grades 9-12. All three attendance centers are located in Hiawatha. The district
also has an alternative high school that enrolls students who have dropped out of high school and
are returning to complete the requirements for a high school diploma. The alternative center also
takes students who are currently enrolled but not making sufficient progress toward graduation,
as well as offers credit recovery, for all students in grades 7-12. USD 415 receives special
education services from the Brown County Special Education Interlocal. The Interlocal provides
services to Hiawatha USD 415 and South Brown County USD 430.
The tax rate for the school district for the 2010-11 school year was 52.071 mills. The break
down of the 52.071 mills was 20 mills for the General Fund, 20.927 for the Supplemental
General Fund, 3.997 mills for Capital Outlay and 7.147 mills for Bond and Interest. The
number of full time equivalent students for the same year was 841.8. The decline in state funding
has resulted in significant budget reductions. We have done everything possible to minimize the
effect on classroom instruction, and, overall, our students are receiving a high-quality education
as seen in their test scores, graduation rate and academic accomplishments. The schools have
consistently scored above the state average in the state standardized tests, and the district has had
a number of National Merit Finalists, a Rhodes Scholar, and a Fulbright Scholar.
Board Members
David Thompson, President 1583 280th Street; Hiawatha, Kansas 66434
Matt Sprick, Vice President 301 Choctaw; Hiawatha, Kansas 66434
Denise Elffner 202 Navajo; Hiawatha, Kansas 66434
Steve Lock 2428 Hazelnut Road; Hiawatha, Kansas 66434
Pete Rosá 1440 220th Street; Hiawatha, Kansas 66434
Becky Shamburg 406 North Sixth; Hiawatha, Kansas 66434
John Wright 3181 Redbud Road; White Cloud, Kansas 66094
Key Staff
Superintendent: John Severin
Business Office Staff: Lesli Grimm, Business Manager/Board Clerk
Jill Sprick, Treasurer/Payroll Clerk
Brenda Thonen, Accounts Payable Clerk
State & Federal Programs/
Transportation/Food Service: Mary Clary
Curriculum/Testing/Technology: Tom Schmitz
2
The District’s Accomplishments and Challenges
Accomplishments: We have seen significant growth in the State Science, Math and Reading
Assessment scores in all attendance centers.
The attendance rates for the attendance centers are good, as they continue to range from 93% to
96%.
The district maintains a highly qualified staff, with 100% of all teachers teaching in areas in
which they are highly qualified.
The district provides many opportunities for students to receive extra academic support.
Programs include after school academic help for students in grades K-12, paraprofessionals to
provide individual help to students in grades K-6 during the school day, Multi-Tier System of
Supports (MTSS) for all students, an alternative education classroom for students in grades 5-12,
a dropout recovery program for high school students, credit recovery for students in grades 7-12
and a summer school program.
Students in all attendance centers take part in community service projects. These projects range
from providing food for those in need to delivering meals-on-wheels to the homebound. By
participating in these community service projects, high school students can graduate with
citizenship honors.
Challenges: With an enrollment that has been on the decline, it has been difficult to fund a
salary schedule that will allow us to compete for quality teachers. We have to choose between
offering a quality academic program for our students and reducing some programs to allow for
better teacher salaries. Our teachers and board members have placed more emphasis on
maintaining quality academic programs than higher salaries.
The national economic downturn has brought about drastic cuts to the funding of K-12
education. Budgets for the 2008-2009 school year were built on a $4,433 base budget per pupil
(BBPP), but funding was reduced $33 during the year, bringing the final 2008-2009 BBPP to
4,400. An additional $120 was cut for the 2009-2010 year, lowering the BBPP to $4,280.
However, on July 2, 2009, Governor Parkinson announced another $62 reduction, followed by
an additional $206 cut in November 2009, bringing the final 2009-2010 BBPP to $4,012. In
2010-2011, the BBPP started at $4,012, but was reduced to $3,937 before the year came to a
close. The 2011-2012 budget is built on a BBPP of $3,780—another $157 reduction. In total,
$653 per pupil has been cut since the beginning of the 2008-2009 school year. With the State’s
continued economic woes and Federal ARRA funding being depleted during the 2010-2011
school year, the future of educational funding is unclear. These funding cuts are reducing the
quality of education that USD 415 can provide to its students.
As the cut off score for proficiency level performance is raised by the state, it is inevitable that
we will not make AYP. The subgroup of special education students will most likely be the first
to throw us into school improvement. The teachers and students are working diligently to be
successful on the assessments. It is unfortunate that public education has been placed in a system
designed for all to fail in time.
3
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 - Transfers
15. Miscellaneous Information Unencumbered Cash Balance by Fund
16. Reserve Funds Unencumbered Cash Balance
17. Other Information - FTE
18. Miscellaneous Information Mill Rates by Fund
19. 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.
4
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
USD# 415
Summary of Total Expenditures By Function
(All Funds)
% % % % %
2009-2010 of 2010-2011 of inc/ 2011-2012 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 5,890,964 58% 5,843,551 56% -1% 6,313,813 55% 8%
Student & Instructional Support 654,025 6% 660,002 6% 1% 762,900 7% 16%
General Administration 292,793 3% 294,804 3% 1% 319,500 3% 8%
School Administration (Building) 600,641 6% 610,300 6% 2% 663,100 6% 9%
Operations & Maintenance 969,615 9% 1,068,065 10% 10% 1,061,075 9% -1%
Capital Improvements 308,917 3% 262,929 3% -15% 520,000 5% 98%
Debt Services 580,390 6% 587,490 6% 1% 584,140 5% -1%
Other Costs 947,116 9% 1,027,876 10% 9% 1,186,475 10% 15%
Total Expenditures 10,244,461 100% 10,355,017 100% 1% 11,411,003 100% 10%
Amount per Pupil $11,683 $11,572 -1% $12,767 10%
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, Adult Supplemental Education, Activity Fund and
Special Education Coop Fund.
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
Instruction Student &Instructional Support
GeneralAdministration
SchoolAdministration
(Building)
Operations &Maintenance
CapitalImprovements
Debt Services Other Costs
Summary of Total Expenditures By Function (All Funds)
2009-2010
2010-2011
2011-2012
Instruction 55%
Student & Instructional Support 7%
General Administration 3%
School Administration
(Building) 6%
Operations & Maintenance 9%
Capital Improvements 5%
Debt Services 5%
Other Costs 10%
2011-2012 Summary of Total Expenditures By Function (All Funds)
Instruction
Student & Instructional Support
General Administration
School Administration (Building)
Operations & Maintenance
Capital Improvements
Debt Services
Other Costs
9/26/2011 11:01 AM Sumexpen.xls Page 1 of 19
USD# 415
Summary of General Expenditures
by Function
% % % % %
2009-2010 of 2010-2011 of inc/ 2011-2012 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 2,901,360 60% 2,873,304 59% -1% 2,912,500 59% 1%
Student & Instructional Support 541,029 11% 552,835 11% 2% 585,900 12% 6%
General Administration 267,019 6% 272,575 6% 2% 277,750 6% 2%
School Administration (Building) 566,612 12% 582,068 12% 3% 600,100 12% 3%
Operations & Maintenance 13,507 0% 20,659 0% 53% 23,175 0% 12%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 514,668 11% 570,065 12% 11% 528,425 11% -7%
Total Expenditures 4,804,195 100% 4,871,506 100% 1% 4,927,850 100% 1%
Amount per Pupil $5,479 $5,444 -1% $5,513 1%
The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items.
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Instruction Student &Instructional
Support
GeneralAdministration
SchoolAdministration
(Building)
Operations &Maintenance
CapitalImprovements
Other Costs
Summary of General Fund Expenditures by Function
2009-2010
2010-2011
2011-2012
Instruction 59%
Student & Instructional Support
12%
General Administration 6%
School Administration (Building)
12%
Other Costs 11%
2011-2012 Summary of General Fund Expenditures by Function
Instruction
Student & Instructional Support
General Administration
School Administration (Building)
Operations & Maintenance
Capital Improvements
Other Costs
9/26/2011 11:01 AM Sumexpen.xls Page 2 of 19
USD# 415
Summary of Supplemental General Fund Expenditures
by Function
% % % % %
2009-2010 of 2010-2011 of inc/ 2011-2012 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 145,329 14% 60,356 6% -58% 0 0% -100%
Student & Instructional Support 2,307 0% 0 0% -100% 0 0% 0%
General Administration 2,231 0% 4,133 0% 85% 0 0% -100%
School Administration (Building) 0 0% 0 0% 0% 0 0% 0%
Operations & Maintenance 898,367 86% 984,642 94% 10% 928,000 100% -6%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 0 0% 0 0% 0% 0 0% 0%
Total Expenditures 1,048,234 100% 1,049,131 100% 0% 928,000 100% -12%
Amount per Pupil $1,195 $1,172 -2% $1,038 -11%
The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental
General Fund' line items.
Operations & Maintenance
100%
2011-2012 Summary of Supplemental General Fund Expenditures by Function
Instruction
Student & Instructional Support
General Administration
School Administration (Building)
Operations & Maintenance
Capital Improvements
Other Costs
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
Instruction Student &Instructional
Support
GeneralAdministration
SchoolAdministration
(Building)
Operations &Maintenance
CapitalImprovements
Other Costs
Summary of Supplemental General Fund Expenditures by Function
2009-2010
2010-2011
2011-2012
9/26/2011 11:01 AM Sumexpen.xls Page 3 of 19
USD# 415
Summary of General and Supplemental General Fund
Expenditures by Function
% % % % %
2009-2010 of 2010-2011 of inc/ 2011-2012 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 3,046,689 52% 2,933,660 50% -4% 2,912,500 50% -1%
Student & Instructional Support 543,336 9% 552,835 9% 2% 585,900 10% 6%
General Administration 269,250 5% 276,708 5% 3% 277,750 5% 0%
School Administration (Building) 566,612 10% 582,068 10% 3% 600,100 10% 3%
Operations & Maintenance 911,874 16% 1,005,301 17% 10% 951,175 16% -5%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 514,668 9% 570,065 10% 11% 528,425 9% -7%
Total Expenditures 5,852,429 100% 5,920,637 100% 1% 5,855,850 100% -1%
Amount per Pupil $6,674 $6,617 -1% $6,552 -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
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Instruction Student &Instructional
Support
GeneralAdministration
SchoolAdministration
(Building)
Operations &Maintenance
CapitalImprovements
Other Costs
Summary of General and Supplemental General Fund Expenditures by Function
2009-2010
2010-2011
2011-2012
Instruction 50%
Student & Instructional Support
10%
General Administration 5%
School Administration (Building)
10%
Operations & Maintenance 16%
Other Costs 9%
2011-2012 Summary of General and Supplemental General Fund Expenditures by Function
Instruction
Student & Instructional Support
General Administration
School Administration (Building)
Operations & Maintenance
Capital Improvements
Other Costs
9/26/2011 11:01 AM Sumexpen.xls Page 4 of 19
USD# 415
Summary of Special Education Fund
by Function
% % % % %
2009-2010 of 2010-2011 of inc/ 2011-2012 of inc/
Actual Tot Actual Tot dec Budget Tot dec
Instruction 1,238,055 100% 1,213,276 99% -2% 1,422,856 99% 17%
Student & Instructional Support 0 0% 0 0% 0% 0 0% 0%
General Administration 0 0% 0 0% 0% 0 0% 0%
School Administration (Building) 0 0% 0 0% 0% 0 0% 0%
Operations & Maintenance 961 0% 7,027 1% 631% 7,400 1% 5%
Capital Improvements 0 0% 0 0% 0% 0 0% 0%
Other Costs 0 0% 0 0% 0% 0 0% 0%
Total Expenditures 1,239,016 100% 1,220,303 100% -2% 1,430,256 100% 17%
Amount per Pupil $1,413 $1,364 -3% $1,600 17%
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
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
Instruction Student &Instructional
Support
GeneralAdministration
SchoolAdministration
(Building)
Operations &Maintenance
CapitalImprovements
Other Costs
Summary of Special Education Fund Expenditures by Function
2009-2010
2010-2011
2011-2012
Instruction 99%
Operations & Maintenance 1%
2011-2012 Summary of Special Education Fund by Function
Instruction
Student & Instructional Support
General Administration
School Administration (Building)
Operations & Maintenance
Capital Improvements
Other Costs
9/26/2011 11:01 AM Sumexpen.xls Page 5 of 19
USD# 415
Instruction Expenditures (1000)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 2,901,360 2,873,304 -1% 2,912,500 1%
Federal Funds 293,609 294,486 0% 288,481 -2%
Supplemental General 145,329 60,356 -58% 0 -100%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 626,670 668,495 7% 700,500 5%
Bilingual Education 937 0 -100% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 31,627 44,142 40% 210,000 376%
Driver Education 4,950 6,270 27% 8,000 28%
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 483 0 -100% 0 0%
Special Education 1,238,055 1,213,276 -2% 1,422,856 17%
Cost of Living 0 0 0% 0 0%
Vocational Education 331,364 273,007 -18% 319,684 17%
Gifts/Grants 28,944 29,649 2% 99,200 235%
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 249,519 209,799 -16% 352,592 68%
Contingency Reserve 0 0 0%
Text Book & Student Material 38,117 123,671 224%
Activity Fund 0 47,096 0% 0 -100%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 5,890,964 5,843,551 -1% 6,313,813 8%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 6,718 6,531 -3% 7,064 8%
Adult Education 0 0 0% 0 0%
Adult Supplemental Education 0 0 0% 0 0%
Tuition Reimbursement 0 0 0% 0 0%
Special Education Coop 0 0 0% 0 0%
TOTAL 5,890,964 5,843,551 -1% 6,313,813 8%
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
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
2009-2010 2010-2011 2011-2012
Instruction Expenditures
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
2009-2010 2010-2011 2011-2012
Instruction Expenditures
General
Supplemental General
Special Education
9/26/2011 11:01 AM Sumexpen.xls Page 6 of 19
USD# 415
Student and Instructional Support Expenditures (2100 & 2200)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 541,029 552,835 2% 585,900 6%
Federal Funds 0 0 0% 0 0%
Supplemental General 2,307 0 -100% 0 0%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 405 0 -100% 6,000 0%
Driver Training 0 0 0% 0 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 0 0 0% 0 0%
Professional Development 22,283 24,723 11% 60,000 143%
Parent Education Program 8,300 8,300 0% 10,000 20%
Summer School 0 0 0% 0 0%
Special Education 0 0 0% 0 0%
Cost of Living 0 0 0% 0 0%
Vocational Education 17,166 13,409 -22% 15,000 12%
Gifts/Grants 19,332 20,720 7% 26,000 25%
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 33,089 27,822 -16% 60,000 116%
Contingency Reserve 0 0 0%
Text Book & Student Material 10,114 12,193 21%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 654,025 660,002 1% 762,900 16%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 746 738 -1% 854 16%
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 654,025 660,002 1% 762,900 16%
Amount per Pupil $782 $784 0% $875 12%
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
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
2009-2010 2010-2011 2011-2012
Student and Instructional Support Expenditures
9/26/2011 11:01 AM Sumexpen.xls Page 7 of 19
USD# 415
General Administration Expenditures (2300)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 267,019 272,575 2% 277,750 2%
Federal Funds 0 0 0% 0 0%
Supplemental General 2,231 4,133 85% 0 -100%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 6,470 3,177 -51% 10,000 215%
Driver Training 0 0 0% 0 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 0 0 0% 0 0%
Professional Development 0 0 0% 0 0%
Parent Education Program 0 0 0% 0 0%
Summer School 0 0 0% 0 0%
Special Education 0 0 0% 0 0%
Cost of Living 0 0 0% 0 0%
Vocational Education 0 0 0% 0 0%
Gifts/Grants 930 1,346 45% 1,750 30%
Special Liability Expense 0 0 0% 0 0%
School Retirement 0 0 0% 0 0%
Extraordinary Growth Facilities 0 0 0% 0 0%
Special Reserve 0 0 0%
KPERS Spec. Ret. Contribution 16,143 13,573 -16% 30,000 121%
Contingency Reserve 0 0 0%
Text Book & Student Material 0 0 0%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 292,793 294,804 1% 319,500 8%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 334 329 -1% 357 8%
Adult Education 0 0 0% 0 0%
Adult Supplemental Education 0 0 0% 0 0%
Tuition Reimbursement 0 0 0% 0 0%
Special Education Coop 0 0 0% 0 0%
TOTAL 292,793 294,804 1% 319,500 8%
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
50,000
100,000
150,000
200,000
250,000
300,000
350,000
2009-2010 2010-2011 2011-2012
General Administration Expenditures
9/26/2011 11:01 AM Sumexpen.xls Page 8 of 19
USD# 415
School Administration Expenditures (2400)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 566,612 582,068 3% 600,100 3%
Federal Funds 0 0 0% 0 0%
Supplemental General 0 0 0% 0 0%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 0 0 0% 3,000 0%
Driver Training 0 0 0% 0 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 0 0 0% 0 0%
Professional Development 0 0 0% 0 0%
Parent Education Program 0 0 0% 0 0%
Summer School 451 0 -100% 0 0%
Special Education 0 0 0% 0 0%
Cost of Living 0 0 0% 0 0%
Vocational Education 0 0 0% 0 0%
Gifts/Grants 0 0 0% 0 0%
Special Liability Expense 0 0 0% 0 0%
School Retirement 0 0 0% 0 0%
Extraordinary Growth Facilities 0 0 0% 0 0%
Special Reserve 0 0 0%
KPERS Spec. Ret. Contribution 33,578 28,232 -16% 60,000 113%
Contingency Reserve 0 0 0%
Text Book & Student Material 0 0 0%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 600,641 610,300 2% 663,100 9%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 685 682 0% 742 9%
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 600,641 610,300 2% 663,100 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
100,000
200,000
300,000
400,000
500,000
600,000
700,000
2009-2010 2010-2011 2011-2012
School Administration Expenditures
9/26/2011 11:01 AM Sumexpen.xls Page 9 of 19
USD# 415
Operations and Maintenance Expenditures (2600)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 13,507 20,659 53% 23,175 12%
Federal Funds 0 0 0% 0 0%
Supplemental General 898,367 984,642 10% 928,000 -6%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 211 20,408 9572% 30,000 47%
Driver Training 0 0 0% 0 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 30,451 14,000 -54% 31,250 123%
Professional Development 0 0 0% 0 0%
Parent Education Program 0 0 0% 0 0%
Summer School 0 0 0% 0 0%
Special Education 961 7,027 631% 7,400 5%
Cost of Living 0 0 0% 0 0%
Vocational Education 0 0 0% 0 0%
Gifts/Grants 751 0 -100% 1,250 0%
Special Liability 0 0 0% 0 0%
School Retirement 0 0 0% 0 0%
Extraordinary Growth Facilities 0 0 0% 0 0%
Special Reserve 0 0 0%
KPERS Spec. Ret. Contribution 25,367 21,329 -16% 40,000 88%
Contingency Reserve 0 0 0%
Text Book & Student Material 0 0 0%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 969,615 1,068,065 10% 1,061,075 -1%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 1,106 1,194 8% 1,187 -1%
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 969,615 1,068,065 10% 1,061,075 -1%
NOTE: Gifts/Grants includes private grants and grants from nonfederal sources.
Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education 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
200,000
400,000
600,000
800,000
1,000,000
1,200,000
2009-2010 2010-2011 2011-2012
Operations and Maintenance Expenditures
9/26/2011 11:01 AM Sumexpen.xls Page 10 of 19
USD# 415
Other Costs
(2500 & 2900: Other Supplemental Services)
(2700: Transportation)
(3000: Non-Instruction Services)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 514,668 570,065 11% 528,425 -7%
Federal Funds 0 0 0% 0 0%
Supplemental General 0 0 0% 0 0%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 0 0 0% 91,000 0%
Driver Training 0 0 0% 0 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 398,831 428,673 7% 505,000 18%
Professional Development 0 0 0% 0 0%
Parent Education Program 0 0 0% 0 0%
Summer School 0 0 0% 0 0%
Special Education 0 0 0% 0 0%
Cost of Living 0 0 0% 0 0%
Vocational Education 3,106 3,134 1% 3,500 12%
Gifts/Grants 0 350 0% 550 57%
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 30,511 25,654 -16% 58,000 126%
Contingency Reserve 0 0 0%
Text Book & Student Material 0 0 0%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 947,116 1,027,876 9% 1,186,475 15%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 1,080 1,149 6% 1,327 16%
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 947,116 1,027,876 9% 1,186,475 15%
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
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
2009-2010 2010-2011 2011-2012
Other Costs
9/26/2011 11:01 AM Sumexpen.xls Page 11 of 19
USD# 415
Capital Improvements Expenditures (4000)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 0 0 0% 0 0%
Federal Funds 0 0 0% 0 0%
Supplemental General 0 0 0% 0 0%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 308,917 262,929 -15% 520,000 98%
Driver Training 0 0 0% 0 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 0 0 0% 0 0%
Professional Development 0 0 0% 0 0%
Parent Education Program 0 0 0% 0 0%
Summer School 0 0 0% 0 0%
Special Education 0 0 0% 0 0%
Cost of Living 0 0 0% 0 0%
Vocational Education 0 0 0% 0 0%
Gifts/Grants 0 0 0% 0 0%
Special Liability 0 0 0% 0 0%
School Retirement 0 0 0% 0 0%
Extraordinary Growth Facilities 0 0 0% 0 0%
Special Reserve 0 0 0%
KPERS Spec. Ret. Contribution 0 0 0% 0 0%
Contingency Reserve 0 0 0%
Text Book & Student Material 0 0 0%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 308,917 262,929 -15% 520,000 98%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 352 294 -17% 582 98%
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 308,917 262,929 -15% 520,000 98%
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
100,000
200,000
300,000
400,000
500,000
600,000
2009-2010 2010-2011 2011-2012
Capital Improvements (4000)
9/26/2011 11:01 AM Sumexpen.xls Page 12 of 19
USD# 415
Debt Services Expenditures (5100)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 0 0 0% 0 0%
Federal Funds 0 0 0% 0 0%
Supplemental General 0 0 0% 0 0%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay 0 0 0% 0 0%
Driver Training 0 0 0% 0 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 0 0 0% 0 0%
Professional Development 0 0 0% 0 0%
Parent Education Program 0 0 0% 0 0%
Summer School 0 0 0% 0 0%
Special Education 0 0 0% 0 0%
Cost of Living 0 0 0% 0 0%
Vocational Education 0 0 0% 0 0%
Gifts/Grants 0 0 0% 0 0%
Special Liability 0 0 0% 0 0%
School Retirement 0 0 0% 0 0%
Extraordinary Growth Facilities 0 0 0% 0 0%
Special Reserve 0 0 0%
KPERS Spec. Ret. Contribution 0 0 0% 0 0%
Contingency Reserve 0 0 0%
Text Book & Student Material 0 0 0%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 580,390 587,490 1% 584,140 -1%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 580,390 587,490 1% 584,140 -1%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 662 657 -1% 654 0%
Adult Education 0 0 0% 0 0%
Adult Supplemental Education 0 0 0% 0 0%
Tuition Reimbursement 0 0 0% 0 0%
Special Education Coop 0 0 0% 0 0%
TOTAL 580,390 587,490 1% 584,140 -1%
NOTE: Gifts/Grants includes private grants and grants from nonfederal sources.
Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education 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
100,000
200,000
300,000
400,000
500,000
600,000
700,000
2009-2010 2010-2011 2011-2012
Debt Services (5100)
9/26/2011 11:01 AM Sumexpen.xls Page 13 of 19
USD# 415
Transfers (5200)
% %
2009-2010 2010-2011 inc/ 2011-2012 inc/
Actual Actual dec Budget dec
General 1,470,572 1,248,561 -15% 1,355,280 9%
Federal Funds 0 0 0% 0 0%
Supplemental General 980,578 1,018,254 4% 1,223,302 20%
At Risk (4yr Old) 0 0 0% 0 0%
At Risk (K-12) 0 0 0% 0 0%
Bilingual Education 0 0 0% 0 0%
Virtual Education 0 0 0% 0 0%
Capital Outlay
Driver Training 0 0 0% 14,000 0%
Declining Enrollment 0 0 0% 0 0%
Extraordinary School Program 0 0 0% 0 0%
Food Service 0 0 0% 0 0%
Professional Development 0 0 0% 0 0%
Parent Education Program 0 0 0% 0 0%
Summer School 0 0 0% 0 0%
Special Education 0 0 0% 0 0%
Cost of Living 0 0 0% 0 0%
Vocational Education 0 0 0% 0 0%
Gifts/Grants 0 0 0% 0 0%
Special Liability 0 0 0% 0 0%
School Retirement 0 0 0% 0 0%
Extraordinary Growth Facilities 0 0 0% 0 0%
Special Reserve 0 0 0%
KPERS Spec. Ret. Contribution 0 0 0% 0 0%
Contingency Reserve 0 0 0% 0 0%
Text Book & Student Material 0 0 0% 0 0%
Activity Fund 0 0 0% 0 0%
Bond and Interest #1 0 0 0% 0 0%
Bond and Interest #2 0 0 0% 0 0%
No-Fund Warrant 0 0 0% 0 0%
Special Assessment 0 0 0% 0 0%
Temporary Note 0 0 0% 0 0%
SUBTOTAL 2,451,150 2,266,815 -8% 2,592,582 14%
Enrollment (FTE)* 876.9 894.8 2% 893.8 0%
Amount per Pupil 2,795 2,533 -9% 2,901 14%
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 2,451,150 2,266,815 -8% 2,592,582 14%
NOTE: Gifts/Grants includes private grants and grants from nonfederal sources.
Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education 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
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
2009-2010 2010-2011 2011-2012
Transfers (5200)
9/26/2011 11:01 AM Sumexpen.xls Page 14 of 19
USD# 415
Miscellaneous Information
Unencumbered Cash Balance by Fund
July 1, 2009 July 1, 2010 July 1, 2011
General 192 0 0
Federal Funds 0 0 0
Supplemental General 128,610 100,192 153,765
At Risk (4yr Old) 0 0 0
At Risk (K-12) 41,446 62,789 73,294
Bilingual Education 61 0 0
Virtual Education 0 0 0
Capital Outlay 1,018,901 1,147,718 1,300,662
Driver Training 14,176 15,376 15,376
Declining Enrollment 0 0 0
Extraordinary School Program 0 0 0
Food Service 134,231 127,486 132,304
Professional Development 60,000 60,000 60,000
Parent Education Program 9,000 9,000 10,000
Summer School 934 0 0
Special Education 420,000 420,875 425,905
Cost of Living 0 0 0
Vocational Education 19,038 25,872 33,784
Gifts/Grants 61,121 63,050 67,828
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 400,000 550,000 550,000
Text Book & Student Material 19,162 113,924 119,857
Activity Fund 0 9,663 11,424
Bond and Interest #1 619,356 641,473 688,432
Bond and Interest #2 0 0 0
No Fund Warrant 0 0 0
Special Assessment 0 0 0
Temporary Note 0 0 0
SUBTOTAL 2,946,228 3,347,418 3,642,631
Enrollment (FTE)* 876.9 894.8 893.8
Amount per Pupil 3,360 3,741 4,075
Adult Education 0 0 0
Adult Supplemental Education 0 0 0
Tuition Reimbursement 0 0 0
Special Education Coop 0 0 0
TOTAL 2,946,228 3,347,418 3,642,631
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
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
July 1, 2009 July 1, 2010 July 1, 2011
Unencumbered Cash Balances by Fund
9/26/2011 11:01 AM Sumexpen.xls Page 15 of 19
USD# 415
Reserve Funds
Unencumbered Cash Balance
July 1, 2009 July 1, 2010 July 1, 2011
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, 2009 July 1, 2010 July 1, 2011
Unencumbered Cash Balances by Fund (Reserve Funds Only)
9/26/2011 11:01 AM Sumexpen.xls Page 16 of 19
USD# 415
Other Information
2007-2008 2008-2009 % 2009-2010 % 2010-2011 % 2011-2012 %
Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/
dec dec dec dec
Enrollment (FTE)* 892.4 841.8 -6% 835.9 -1% 841.8 1% 872.0 4%
Enrollment (FTE)** 925.5 883.3 -5% 876.9 -1% 894.8 2% 893.8 0%
Number of Students -
Free Meals 290 301 4% 338 12% 336 -1% 350 4%
Number of Students -
Reduced Meals 113 113 0% 109 -4% 99 -9% 100 1%
4 years worth
*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
100.0
200.0
300.0
400.0
500.0
600.0
700.0
800.0
900.0
1000.0
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Enrollment (FTE)* for Budget Authority
0
50
100
150
200
250
300
350
400
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Low Income Students
Free Meals
Reduced Meals
850.0
860.0
870.0
880.0
890.0
900.0
910.0
920.0
930.0
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Enrollment (FTE)** Used for Calculating "Amount Per Pupil"
9/26/2011 11:01 AM Sumexpen.xls Page 17 of 19
USD# 415
Miscellaneous Information
Mill Rates by Fund
2009-2010 2010-2011 2011-2012
Actual Actual Budget
General 20.000 20.000 20.000
Supplemental General 20.498 20.927 22.079
Adult Education 0.000 0.000 0.000
Capital Outlay 3.956 3.997 4.000
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 7.698 7.147 7.010
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 52.152 52.071 53.089
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 38%
Supplemental General 42%
Capital Outlay 7%
Bond and Interest #1 13%
2011-2012 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
2009-2010 2010-2011 2011-2012
Total USD Mill Rates
9/26/2011 11:01 AM Sumexpen.xls Page 18 of 19
USD# 415
Other Information
2009-2010 2010-2011 2011-2012
Actual Actual Budget
Assessed Valuation $67,061,331 $78,080,232 $81,102,249
Bonded Indebtedness $5,020,000 $4,600,000 $4,160,000
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
2009-2010 2010-2011 2011-2012
Assessed Valuation
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
2009-2010 2010-2011 2011-2012
Bonded Indebtedness
9/26/2011 11:01 AM Sumexpen.xls Page 19 of 19
top related