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PROFILE INFORMATION

2016-17

Fowler, USD 225

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

i

• Budget General Information (characteristics of district)

• Supplemental Information for Tables in Summary of Expenditures

• KSDE Website Information Available

• Summary of Expenditures (Sumexpen.xlsx)

1

2016-17 Budget General Information USD #: 225

Introduction The mission of Fowler, USD 225 is to provide all students with a diverse education with emphasis on respect for self and others, an appreciation for the fine arts, and lifelong learning. Our schools seek to equip all students with the necessary skills to become contributing members in an ever changing global society. The students at USD 225 are receiving a high-quality education in an environment of manageable class size. The district is blessed with a caring, professional instructional staff and test scores reflect the quality offerings. The district has traditionally had zero drop-outs, which is indicated by the 100% graduation rate.

Board Members Courtney Wilson, President PO Box 343, Fowler, Kansas 67844 Mark Bergkamp, Vice President HCR 2, Box 2, Fowler, Kansas 67844 Richie Dewell PO Box 342, Fowler, Kansas 67844 Steve Lundeen 3123 27 Rd., Fowler, Kansas 67844 Tim Milford PO Box 207, Fowler, Kansas 67844 Barbara Whitney 100 E. 10th Ave., Fowler, Kansas 67844

Key Staff Superintendent: Jeff Bollinger Business Office Staff: Paula Watson, Board Clerk Erica Rarden, Asst. Business Manager Counselor: Laurie Devine Transportation Director: Dave Weber Transportation Secretary: Julie Jones

The District’s Accomplishments and Challenges Accomplishments: All students have access to state-of-the-art technology. A high percentage of grade levels achieve the Standard of Excellence on state assessment test. Graduation rates traditionally are 100%. The district continues to improve/update facilities including the new multi-purpose facility opened in FY12. The new facility houses a new gymnasium complex, a new band/vocal area, a commons area, a community Wellness Center, a concession area, public restrooms, training room, and additional locker rooms.

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Challenges: USD 225 is not immune to the state/federal budget crunch and the cuts have created a challenging budgetary environment. Budget cuts have been targeted and implemented as to not disrupt the academic opportunities as much as possible. Four day school week has been implemented to cut costs in the food service program, transportation and classified employees. The industrial arts program was eliminated because of the budget cuts. As with smaller communities in Kansas, maintaining enrollment at a time when housing is lacking will be an on-going challenge. The anticipated increase in health insurance premiums will be a budgetary challenge.

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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 Support Expenditures (2100)

8. Instructional Support Expenditures (2200) 9. General Administration Expenditures (2300) 10. School Administration Expenditures (2400)

11. Central Services Expenditures (2500) 12. Operations and Maintenance Expenditures (2600)

13. Transportation Expenditures (2700) 14. Other Support Services Expenditures (2900)

15. Food Service Expenditures (3100)

16. Community Services Operations (3300) 17. Capital Improvements (4000) 18. Debt Services (5100)

19. Miscellaneous Information – Transfers (5200) 20. Miscellaneous Information Unencumbered Cash Balance by Fund 21. Reserve Funds Unencumbered Cash Balance 22. Other Information – Enrollment Information 23. Miscellaneous Information Mill Rates by Fund 24. Other Information – Assessed Valuation and Bonded Indebtedness

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Note: The FTE (full time equivalency) used in this report to calculate the “Amount Per Pupil” is defined as follows: 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. 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/Fiscal-and-Administrative-Services/School-Finance/Reports-and-Publications

• Assessed Valuation • Cash Balances • Headcount Enrollment • Mill Levies • Personnel (Certified/Non-Certified) • Salary Reports

Kansas Building Report Card website below: http://ksreportcard.ksde.org/

• 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.aspx

http://www.ksde.org/Agency/Fiscal-and-Administrative-Services/School-Finance/Reports-and-Publications

http://ksreportcard.ksde.org/

USD# 225

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 decInstruction 1,608,767 61% 1,547,940 59% -4% 1,483,890 48% -4%Student Support Services 33,268 1% 34,386 1% 3% 34,575 1% 1%Instructional Support Services 1,543 0% 2,362 0% 53% 2,385 0% 1%Administration & Support 322,606 12% 286,071 11% -11% 359,115 12% 26%Operations & Maintenance 300,948 11% 355,382 14% 18% 356,471 12% 0%Transportation 51,727 2% 65,153 2% 26% 66,500 2% 2%Food Services 168,971 6% 149,011 6% -12% 213,250 7% 43%Capital Improvements 12,889 0% 30,484 1% 137% 430,500 14% 1312%Debt Services 137,458 5% 139,758 5% 2% 141,858 5% 2%Other Costs 0 0% 922 0% 0% 0 0% -100%

Total Expenditures* 2,638,177 100% 2,611,469 100% -1% 3,088,544 100% 18%

Amount per Pupil $17,076 $19,562 15% $21,750 11%

Current Expenditures** 2,478,126 100% 2,430,744 100% -2% 2,505,186 100% 3%Amount per Pupil $16,040 $18,208 14% $17,642 -3%

Instruction*** (Total Expenditures) 1,599,063 61% 1,537,457 59% -2% 1,472,890 48% -11%Instruction*** (Current Expenditures) 1,599,063 65% 1,537,457 63% -2% 1,472,890 59% -4%

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 - 2700Student Support Services - 2100 Food Service - 3100Instructional Support Services - 2200 Other Costs - 2900 and 3300Administration & Support - 2300, 2400 and 2500 Capital Improvements - 4000Operations & 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

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,0001,483,890

34,575 2,385

359,115 356,471

66,500213,250

430,500

141,8580

Summary of Total Expenditures by Function (All Funds)

2014-2015

2015-2016

2016-2017

Instruction48%

Student Support Services

1%

Administration & Support12%

Operations & Maintenance11%

Transportation2%

Food Services7%

Capital Improvements14%

Debt Services5%

Summary of Total Expenditures by Function

Instruction

Student Support Services

Instructional Support

Administration & Support

Operations & Maintenance

Transportation

Food Services

Capital Improvements

Debt Services

Other Costs

9/13/2016 3:11 PM Sumexpen.xlsx Page 1 of 31

USD# 225

Summary of General Fund Expendituresby Function

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

Actual Tot Actual Tot dec Budget Tot dec

Instruction 717,614 67% 665,315 65% -7% 658,234 61% -1%

Student Support 29,337 3% 28,974 3% -1% 27,400 3% -5%

Instructional Support 0 0% 1,886 0% 0% 1,910 0% 1%

Administration & Support 240,769 22% 205,501 20% -15% 269,660 25% 31%

Operations & Maintenance 87,331 8% 92,290 9% 6% 93,000 9% 1%

Transportation 0 0% 36,259 4% 0% 36,925 3% 2%

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

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

Total Expenditures 1,075,051 100% 1,030,225 100% -4% 1,087,129 100% 6%

Amount per Pupil $6,958 $7,717 11% $7,656 -1%

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

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

Instruction StudentSupport

InstructionalSupport

Administration& Support

Operations &Maintenance

Transportation CapitalImprovements

Other Costs

658,234

27,4001,910

269,660

93,000

36,9250 0

Summary of General Fund Expenditures

2014-2015

2015-2016

2016-2017

Instruction61%

Student Support2%



Transportation3%

Summary of General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 225

Summary of Supplemental General Fund Expendituresby Function

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


Instruction 126,981 29% 135,508 28% 7% 135,850 28% 0%

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

Instructional Support 1,043 0% 476 0% -54% 475 0% 0%

Administration & Support 65,670 15% 67,825 14% 3% 68,055 14% 0%

Operations & Maintenance 202,609 46% 251,552 52% 24% 249,450 52% -1%

Transportation 45,602 10% 23,885 5% -48% 24,075 5% 1%


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

Total Expenditures 441,905 100% 479,246 100% 8% 477,905 100% 0%

Amount per Pupil $2,860 $3,590 26% $3,366 -6%

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

General Fund' line items.

0

50,000

100,000

150,000

200,000

250,000

300,000






Other Costs

135,850

0 475

68,055

249,450

24,075

0 0

Summary of Supplemental General Expenditures by Function

2014-2015

2015-2016

2016-2017

Instruction29%



52%

Transportation5%

Summary of Supplemental General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 225Summary of General and Supplemental General Fund

Expenditures by Function

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


Instruction 844,595 56% 800,823 53% -5% 794,084 51% -1%

Student Support 29,337 2% 28,974 2% -1% 27,400 2% -5%

Instructional Support 1,043 0% 2,362 0% 126% 2,385 0% 1%

Administration & Support 306,439 20% 273,326 18% -11% 337,715 22% 24%

Operations & Maintenance 289,940 19% 343,842 23% 19% 342,450 22% 0%

Transportation 45,602 3% 60,144 4% 32% 61,000 4% 1%


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

Total Expenditures 1,516,956 100% 1,509,471 100% 0% 1,565,034 100% 4%

Amount per Pupil $9,818 $11,307 15% $11,021 -3%

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

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000






Other Costs

84

4,5

95

29

,33

7

1,0

43

30

6,4

39

28

9,9

40

45

,60

2

0 0

80

0,8

23

28

,97

4

2,3

62

27

3,3

26

34

3,8

42

60

,14

4

0 0

79

4,0

84

27

,40

0

2,3

85

33

7,7

15

34

2,4

50

61

,00

0

0 0

Summary of General and Supplemental General FundExpenditures by Function

2014-2015

2015-2016

2016-2017

Instruction51%

Student Support2%


21%


Transportation4%

Summary of General and Supplemental General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 225

Summary of Special Education Fundby Function

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


Instruction 172,756 100% 195,482 100% 13% 265,897 100% 36%

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 0 0% 0 0% 0% 0 0% 0%


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

Total Expenditures 172,756 100% 195,482 100% 13% 265,897 100% 36%

Amount per Pupil $1,118 $1,464 31% $1,873 28%

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

50,000

100,000

150,000

200,000

250,000

300,000



Administraton& Support



Other Costs

17

2,7

56

0 0 0 0 0 0 0

19

5,4

82

0 0 0 0 0 0 0

26

5,8

97

0 0 0 0 0 0 0

Summary of Special Education Fund Expenditures by Function

2014-2015

2015-2016

2016-2017

Instruction100%

Summary of Special Education Fund by Function

Instruction

Student Support


Administraton & Support


Transportation


Other Costs


USD# 225Instruction Expenditures (1000)

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

Actual Actual dec Budget dec

General 717,614 665,315 -7% 658,234 -1%Federal Funds 215,252 167,276 -22% 100,500 -40%Supplemental General 126,981 135,508 7% 135,850 0%At Risk (4yr Old) 13,482 15,032 11% 15,550 3%At Risk (K-12) 179,118 179,118 0% 182,000 2%Bilingual Education 6,933 6,933 0% 8,000 15%Virtual Education 0 0 0% 0 0%Capital Outlay 9,704 10,483 8% 11,000 5%Driver Education 6,975 1,502 -78% 12,619 740%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 172,756 195,482 13% 265,897 36%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 2,756 5,497 99% 4,940 -10%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 88,435 72,930 -18% 89,300 22%Contingency Reserve 0 0 0%Text Book & Student Material 7,609 1,501 -80%Activity Fund 61,152 91,363 49%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 1,608,767 1,547,940 -4% 1,483,890 -4%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 10,413 11,595 11% 10,450 -10%

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 1,608,767 1,547,940 -4% 1,483,890 -4%

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 Coopand 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

200,000

400,000

600,000

800,000

2014-2015 2015-2016 2016-2017

717,614665,315 658,234

126,981 135,508 135,850172,756 195,482

265,897

Instruction Expenditures

GeneralSupplemental GeneralSpecial Education

1,400,000

1,450,000

1,500,000

1,550,000

1,600,000

1,650,000

2014-2015 2015-2016 2016-2017

1,608,767

1,547,940

1,483,890



USD# 225

Student Support Expenditures (2100)

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


General 29,337 28,974 -1% 27,400 -5%Federal Funds 0 3,392 0% 0 -100%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 3,931 2,020 -49% 7,175 255%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 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 33,268 34,386 3% 34,575 1%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 215 258 20% 243 -5%

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 33,268 34,386 3% 34,575 1%




32,600

32,800

33,000

33,200

33,400

33,600

33,800

34,000

34,200

34,400

34,600

2014-2015 2015-2016 2016-2017

33,268

34,386

34,575

Student Support Expenditures


USD# 225

Instructional Support Expenditures (2200)

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


General 0 1,886 0% 1,910 1%Federal Funds 0 0 0% 0 0%Supplemental General 1,043 476 -54% 475 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 500 0 -100% 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%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%






0

500

1,000

1,500

2,000

2,500

2014-2015 2015-2016 2016-2017

1,543

2,362 2,385

Instructional Support Expenditures


USD# 225

General Administration Expenditures (2300)

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


General 57,442 85,506 49% 84,250 -1%Federal Funds 0 0 0% 0 0%Supplemental General 28,198 27,615 -2% 27,700 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 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 4,422 4,080 -8% 8,100 99%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 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%






0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

2014-2015 2015-2016 2016-2017

90,062

117,201 120,050

General Administration Expenditures


USD# 225

School Administration Expenditures (2400)

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


General 167,488 103,897 -38% 169,200 63%Federal Funds 0 0 0% 0 0%Supplemental General 5,390 8,128 51% 8,255 2%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 200 200 0% 200 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 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 11,545 8,465 -27% 13,100 55%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 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 184,623 120,690 -35% 190,755 58%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 1,195 904 -24% 1,343 49%

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 184,623 120,690 -35% 190,755 58%




0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

2014-2015 2015-2016 2016-2017

184,623

120,690

190,755

School Administration Expenditures


USD# 225

Central Services Expenditures (2500)

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


General 15,839 16,098 2% 16,210 1%Federal Funds 0 0 0% 0 0%Supplemental General 32,082 32,082 0% 32,100 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%Bond & Interest #1 0 0 0% 0 0%Bond & 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%






47,700

47,800

47,900

48,000

48,100

48,200

48,300

48,400

2014-2015 2015-2016 2016-2017

47,921

48,180

48,310

Central Services Expenditures


USD# 225

Operations and Maintenance Expenditures (2600)

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


General 87,331 92,290 6% 93,000 1%Federal Funds 1,494 2,337 56% 0 -100%Supplemental General 202,609 251,552 24% 249,450 -1%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 1,460 1,043 -29% 1,100 5%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 1,053 2,392 127% 2,921 22%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 7,001 5,768 -18% 10,000 73%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 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 300,948 355,382 18% 356,471 0%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 1,948 2,662 37% 2,510 -6%





270,000

280,000

290,000

300,000

310,000

320,000

330,000

340,000

350,000

360,000

2014-2015 2015-2016 2016-2017

300,948

355,382 356,471

Operations and Maintenance Expenditures


USD# 225

Transportation Expenditures (2700)

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


General 0 36,259 0% 36,925 2%Federal Funds 3,446 2,960 -14% 0 -100%Supplemental General 45,602 23,885 -48% 24,075 1%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 100 0 -100% 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 2,579 2,049 -21% 5,500 168%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 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%






0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2014-2015 2015-2016 2016-2017

51,727

65,153 66,500

Transportation Expenditures


USD# 225

Other Support Services Expenditures (2900)

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


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%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 0 0 0% 0 0%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 0 0 0% 0 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 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

Other Support Services Expenditures


USD# 225

Food Services Expenditures (3100)

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


General 0 0 0% 0 0%Federal Funds 0 3,266 0% 0 -100%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 164,059 141,774 -14% 206,250 45%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 4,912 3,971 -19% 7,000 76%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 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 168,971 149,011 -12% 213,250 43%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 1,094 1,116 2% 1,502 35%

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 168,971 149,011 -12% 213,250 43%




0

50,000

100,000

150,000

200,000

250,000

2014-2015 2015-2016 2016-2017

168,971

149,011

213,250

Food Service Expenditures


USD# 225

Community Services Operations (3300)

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


General 0 0 0% 0 0%Federal Funds 0 922 0% 0 -100%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%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 0 922 0% 0 -100%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 0 7 0% 0 -100%

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 0 922 0% 0 -100%




0

100

200

300

400

500

600

700

800

900

1,000

2014-2015 2015-2016 2016-2017

0

922

0

Community Services Operations (3300)


USD# 225

Capital Improvements Expenditures (4000)

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


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 12,889 30,484 137% 430,500 1312%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%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 12,889 30,484 137% 430,500 1312%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 83 228 174% 3,032 1228%





0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

2014-2015 2015-2016 2016-2017

12,88930,484

430,500

Capital Improvements (4000)


USD# 225

Debt Services Expenditures (5100)

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


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%Bond and Interest #1 137,458 139,758 2% 141,858 2%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 137,458 139,758 2% 141,858 2%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 890 1,047 18% 999 -5%





135,000

136,000

137,000

138,000

139,000

140,000

141,000

142,000

2014-2015 2015-2016 2016-2017

137,458

139,758

141,858

Debt Services (5100)


USD# 225

Transfers (5200)

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


General 406,043 641,349 58% 514,075 -20%Federal Funds 0 0 0% 0 0%Supplemental General 136,000 98,659 -27% 100,000 1%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 OutlayDriver 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% 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 542,043 740,008 37% 614,075 -17%Enrollment (FTE)* 154.5 133.5 -14% 142.0 6%Amount per Pupil 3,508 5,543 58% 4,324 -22%

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 542,043 740,008 37% 614,075 -17%




0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

2014-2015 2015-2016 2016-2017

542,043

740,008

614,075

Transfers (5200)


USD# 225Miscellaneous Information

Unencumbered Cash Balance by Fund

July 1, 2014 July 1, 2015 July 1, 2016General 0 0 231Federal Funds 0 0 -637Supplemental General 43,209 13,678 15,036At Risk (4yr Old) 0 0 2,050At Risk (K-12) 0 0 0Bilingual Education 0 0 0Virtual Education 0 0 0Capital Outlay 286,298 356,343 390,912Driver Training 1,184 8,758 9,999Declining Enrollment 0 0 0Extraordinary School Program 0 0 0Food Service 28,133 38,907 47,799Professional Development 0 0 0Parent Education Program 0 0 0Summer School 0 0 0Special Education 27,453 30,395 69,697Cost of Living 0 0 0Vocational Education 0 0 0Gifts/Grants 1,283 1,290 1,333Special Liability 0 0 0School Retirement 0 0 0Extraordinary Growth Facilities 0 0 0Special Reserve 0 0 0KPERS Spec. Ret. Contribution 0 0 0Contingency Reserve 110,244 205,621 248,648Text Book & Student Material 9,083 13,065 19,277Activity Fund 3,876 3,471 57Bond and Interest #1 131,742 147,360 152,898Bond and Interest #2 0 0 0No Fund Warrant 0 0 0Special Assessment 0 0 0Temporary Note 0 0 0

SUBTOTAL 642,505 818,888 957,300Enrollment (FTE)* 154.5 133.5 142.0Amount per Pupil 4,159 6,134 6,742

Adult Education 0 0 0Adult Supplemental Education 0 0 0Tuition Reimbursement 0 0 0Special Education Coop 0 0 0TOTAL 642,505 818,888 957,300




0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

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

642,505

818,888

957,300

Unencumbered Cash Balances by Fund


USD# 225

Reserve FundsUnencumbered Cash Balance

July 1, 2014 July 1, 2015 July 1, 2016Special Reserve 0 0 0TOTAL OTHER 0 0 0Amount 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 placedin 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# 225

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)* 165.0 154.0 -7% 151.0 -2% 133.0 -12% 140.0 5%

Enrollment (FTE)** 168.5 156.0 -7% 154.5 -1% 133.5 -14% 142.0 6%Number of Students - Free Meals 69 65 -6% 83 28% 62 -25% 62 0%Number of Students - Reduced Meals 37 29 -22% 15 -48% 14 -7% 25 79%

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

Enrollment Information

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

180.0

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

168.5156.0 154.5

133.5142.0

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

0

10

20

30

40

50

60

70

80

90

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

6965

83

62 62

37

29

15 14

25

Low Income Students

Free Meals

Reduced Meals

0.0

50.0

100.0

150.0

200.0

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

165.0154.0 151.0

133.0 140.0

FTE Enrollment for Budget Authority


USD# 225

Miscellaneous InformationMill Rates by Fund

2014-2015 2015-2016 2016-2017Actual Actual Budget

General 20.000 20.000 20.000Supplemental General 28.174 30.342 31.833Adult Education 0.000 0.000 0.000Capital Outlay 4.000 3.926 4.000Declining Enrollment 0.000 0.000 0.000Cost of Living 0.000 0.000 0.000Special Liability 0.000 0.000 0.000School Retirement 0.000 0.000 0.000Extraordinary Growth Facilities 0.000 0.000 0.000Bond and Interest #1 9.631 8.817 8.705Bond and Interest #2 0.000 0.000 0.000No Fund Warrant 0.000 0.000 0.000Special Assessment 0.000 0.000 0.000Temporary Note 0.000 0.000 0.000TOTAL USD 61.805 63.085 64.538Historical Museum 0.000 0.000 0.000Public Library Board 0.000 0.000 0.000Public Library Brd & Emp Benf 0.000 0.000 0.000Recreation Commission 2.000 1.949 2.000

Rec Comm Employee Bnfts 0.000 0.000 0.000TOTAL OTHER 2.000 1.949 2.000

0.000

10.000

20.000

30.000

40.000

50.000

60.000

70.000

80.000

2014-2015 2015-2016 2016-2017

61.805 63.085 64.538

Total USD Mill Rates

General31%

Supplemental General49%

Capital Outlay6%

Bond and Interest #114%

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


USD# 225Other Information

2014-2015 2015-2016 2016-2017Actual Actual Budget

Assessed Valuation $15,094,187 $15,536,798 $15,926,180

Total USD Debt $1,785,000 $1,720,000 $1,650,000

$14,600,000

$14,800,000

$15,000,000

$15,200,000

$15,400,000

$15,600,000

$15,800,000

$16,000,000

2014-2015 2015-2016 2016-2017

$15,094,187

$15,536,798

$15,926,180

Assessed Valuation

$1,550,000

$1,600,000

$1,650,000

$1,700,000

$1,750,000

$1,800,000

2014-2015 2015-2016 2016-2017

$1,785,000

$1,720,000

$1,650,000

Total USD Debt


USD 225

2016-17 Estimated Sources of Revenue--2016-17 Estimated

Amount July 1, 2016 State Federal Local July 1, 2017

Fund Budgeted Cash Balance Interest Transfers Other Cash Balance

General 1,636,804 231 1,633,373 0 3,200 0 0 0

Supplemental General 577,905 15,036 17,279 40,000 505,590 XXXXXXXX

Adult Education 0 0 0 0 xxxxxxxxxxxx 0 0 0

At Risk (4yr Old) 15,550 2,050 0 xxxxxxxxxxxx 13,500 0 0

Adult Supplemental Education 0 0 xxxxxxxxxxxx 0 0 0

At Risk (K-12) 182,000 0 0 xxxxxxxxxxxx 180,000 2,000 0

Bilingual Education 8,000 0 0 xxxxxxxxxxxx 7,000 1,000 0

Virtual Education 0 0 0 0 0 0

Capital Outlay 441,500 390,912 0 0 0 65,069 14,481

Driver Training 13,919 9,999 720 0 xxxxxxxxxxxx 3,200 0 0

Declining Enrollment 0 0 0 0 XXXXXXXX

Extraordinary School Program 0 0 0 xxxxxxxxxxxx 0 0 0

Food Service 209,171 47,799 774 56,504 500 74,000 30,094 500

Professional Development 0 0 0 xxxxxxxxxxxx 0 0 0

Parent Education Program 0 0 0 0 xxxxxxxxxxxx 0 0 0

Summer School 0 0 0 xxxxxxxxxxxx 0 0 0

Special Education 265,897 69,697 0 0 xxxxxxxxxxxx 196,200 0 0

Vocational Education 0 0 0 0 xxxxxxxxxxxx 0 0 0

Special Liability Expense Fund 0 0 0 0 0 0

Special Reserve Fund 0 XXXXXXXX

Gifts and Grants 4,940 1,333 4,940 1,333

Textbook & Student Materials Revolving 19,277 XXXXXXXX

School Retirement 0 0 xxxxxxxxxxxx 0 0

Extraordinary Growth Facilities 0 0 0 0 XXXXXXXXX

KPERS Special Retirement Contribution 140,175 0 140,175 XXXXXXXXX

Contingency Reserve 248,648 XXXXXXXXX

Activity Funds 57 XXXXXXXXX

Tuition Reimbursement 0 0 0 0 0

Bond and Interest #1 141,858 152,898 0 0 0 142,333 153,373

Bond and Interest #2 0 0 0 0 0 0 0

No Fund Warrant 0 0 0 0

Special Assessment 0 0 0 0

Temporary Note 0 0 xxxxxxxxxxxx 0 0

Coop Special Education 0 0 0 0 0 0 0

Federal Funds 100,500 -637 xxxxxxxxxxx 105,300 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 4,163

Cost of Living 0 0 xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx 0 0 XXXXXXXXX

SUBTOTAL 3,738,219 957,300 1,652,146 161,804 3,700 654,075 751,026 173,850

Less Transfers 654,075

TOTAL Budget Expenditures $3,084,144

2014-2015 2015-2016 2016-2017State Revenues 1,623,433 1,662,902 1,652,146

Federal Revenues 301,829 237,221 161,804Local Revenues* 806,831 849,743 754,726Total Revenues 2,732,093 2,749,866 2,568,676

Revenues Per Pupil 17,683 20,598 18,089

*Excludes "Transfers" to avoid duplication of revenue.

Sources of Revenue and Proposed Budget for 2016-17

Sources of Revenue - - State, Federal, Local

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.

USD 225 - Fowler - Summary

1,420,000

1,440,000

1,460,000

1,480,000

1,500,000

1,520,000

1,540,000

1,560,000

1,580,000

1,600,000

1,620,000

2014-2015 2015-2016 2016-2017


0.0

50.0

100.0

150.0

200.0

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

FTE Enrollment for Budget Authority

0.000

10.000

20.000

30.000

40.000

50.000

60.000

70.000

80.000

2014-2015 2015-2016 2016-2017

Total USD Mill Rates

0

5,000

10,000

15,000

20,000

25,000

Amount Per Pupil By Function (All Funds)

0

10,000

20,000

30,000

40,000

50,000

60,000

0 0 0 0

Average Salary

0200,000400,000600,000800,000

1,000,0001,200,0001,400,0001,600,0001,800,000

Summary of Total Expendituresby Function (All Funds)

0100,000200,000300,000400,000500,000600,000700,000800,000900,000

General and Supplemental General FundExpenditures by Function

0.0005.000

10.00015.00020.00025.00030.00035.000

Mill Rates by Fund

Intentionally left blank

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