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PROFILE INFORMATION

2016-17

Paradise USD #399

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 #: 399

Introduction USD #399 Paradise-Natoma-Waldo is located in North Central Kansas. It contains 439 square miles and is in unique in that it encompasses parts of four counties: Russell, Osborne, Rooks, and Ellis. There are two attendance centers both located in Natoma. There is a K-6 building with a competition gymnasium and a 7-12 building. There is also a gymnasium in Paradise that is utilized for junior high practice and competition. Special Education services are provided through the North Central Kansas Special Education Cooperative Interlocal #636, Phillipsburg Kansas. USD #399 is also a member of the Smoky Hill Education Service Center. The Natoma High school is a member of the KSHSAA and Northern Plains League.

Board Members Mr. Brad Murphy – President [email protected] Mr. Justin Krug [email protected] Mr. Rick Pfortmiller – Vice President [email protected] Mrs. Melissa Chrisler [email protected] Mrs. Debra Alexander [email protected] Mrs. Stephanie Dickerson [email protected]

Key Staff Superintendent: Mr. Aaron Homburg USD #399 Board Clerk: Mrs. Cambria Ellis K-12 Counselor: Ms. Rhonda Murphy K-6 Office: Mrs. Shawna Dunlap 7-12 Office: Mrs. Jonelle Custenborder

2015-2016 USD #399 Organization Chart K-6 Building Calee Wick – Preschool Annette Zeigler – Kindergarten Cody Dunlap – 1st Grade Karen Martin – 2nd Grade Miriam Buckley – 3rd/4th Grade Corinne Masters – 5th Grade Janene Sparke – 6th Grade Kristi Mettlen – Title I Felisha Bland – Special Ed Lindsey Schmidt - Music Dale Eickhoff – Custodian Bonnie Rubottom–Library Aide Iva Maier – Library Aide Carmen George – Para Audrey Maupin - Para Lorie Griffin – At Risk Para/Para Wanda Prowse – Para Dayna Kocinski - Para

K-12 Staff Troy Ostmeyer – PE, 7-8 Middle Dale Eickhoff – Transportation Dir. Lois Lund – Bus Driver Marlene Murphy – Bus Driver Iva Maier – Bus Driver Richard Elliott – Bus Driver Wanda Prowse – Bus Driver Ginger Dreiling – Cook Frank McManus – Cook

7-12 Building Shari Paget – English Bret Somers – Math Teresa Brandenburg – Science Kurt Grafel – Business Ben Swenson – Social Science Chris Broeckelman – Tech. Ed. Jeremy Long – Vo. Ag. Andrea Chambray – Special Ed Kevin Eickhoff – Custodian David Chambray – At Risk Para Mary Murphy – Library Aide Julie Bray – Para Steve Custenborder – Para Jennifer Hays - Para

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The District’s Accomplishments and Challenges

Accomplishments: K-6 Building: Recognized by the KSDE for achieving the Standard of Excellence in Math, Writing, and Science! Implemented Reading Street reading curriculum Fall 2012. Read Street is aligned with the Common Core Standards. 7-12 Building: Recognized by the KSDE for achieving the Standard of Excellence in Math, Writing, and Science! A 1-to-1 laptop initiative was organized in 2004 for all juniors and seniors within the district. Chrome books have been recently added to provide to freshman and sophomores. An I-pad initiative began in Fall 2012. Challenges: Rising cost of health care State budget funding

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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# 399

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 1,320,647 60% 1,415,244 59% 7% 1,456,965 52% 3%Student Support Services 76,035 3% 68,051 3% -11% 67,147 2% -1%Instructional Support Services 13,696 1% 7,791 0% -43% 11,802 0% 51%Administration & Support 269,520 12% 278,694 12% 3% 289,365 10% 4%Operations & Maintenance 248,859 11% 242,837 10% -2% 456,132 16% 88%Transportation 129,034 6% 226,809 10% 76% 337,109 12% 49%Food Services 127,021 6% 119,497 5% -6% 134,486 5% 13%Capital Improvements 5,650 0% 0 0% -100% 0 0% 0%Debt Services 0 0% 0 0% 0% 0 0% 0%Other Costs 23,129 1% 28,516 1% 23% 30,486 1% 7%

Total Expenditures* 2,213,591 100% 2,387,439 100% 8% 2,783,492 100% 17%

Amount per Pupil $18,791 $21,090 12% $23,004 9%

Current Expenditures** 2,023,830 100% 2,018,673 100% 0% 2,044,538 100% 1%Amount per Pupil $17,180 $17,833 4% $16,897 -5%

Instruction*** (Total Expenditures) 1,303,659 59% 1,345,298 56% -3% 1,340,965 48% -8%Instruction*** (Current Expenditures) 1,303,659 64% 1,345,298 67% 3% 1,340,965 66% -1%

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 1,456,965

67,147 11,802

289,365456,132

337,109

134,4860 0 30,486

Summary of Total Expenditures by Function (All Funds)

2014-2015

2015-2016

2016-2017

Instruction52%

Student Support Services3%

Instructional Support1%

Administration & Support10%

Operations & Maintenance16%

Transportation12%

Food Services5%

Other Costs1%

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

9/21/2016 9:36 AM Sumexpen.xlsx Page 1 of 31

USD# 399

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 618,463 58% 606,467 60% -2% 580,415 60% -4%

Student Support 46,010 4% 46,767 5% 2% 46,735 5% 0%

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

Administration & Support 218,502 21% 220,482 22% 1% 219,093 22% -1%

Operations & Maintenance 104,626 10% 62,671 6% -40% 59,950 6% -4%

Transportation 75,758 7% 66,383 7% -12% 68,448 7% 3%

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

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

Total Expenditures 1,063,359 100% 1,002,770 100% -6% 974,641 100% -3%

Amount per Pupil $9,027 $8,858 -2% $8,055 -9%

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

Instruction StudentSupport

InstructionalSupport

Administration& Support

Operations &Maintenance

Transportation CapitalImprovements

Other Costs

580,415

46,735

0

219,093

59,950 68,448

0 0

Summary of General Fund Expenditures

2014-2015

2015-2016

2016-2017

Instruction60%

Student Support5%



Transportation7%

Summary of General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 399

Summary of Supplemental General Fund Expendituresby Function

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


Instruction 223,837 78% 253,622 74% 13% 238,160 74% -6%

Student Support 15,392 5% 15,140 4% -2% 13,912 4% -8%



Operations & Maintenance 1,038 0% 8,513 2% 720% 8,600 3% 1%

Transportation 13,524 5% 22,965 7% 70% 20,065 6% -13%


Other Costs 2,029 1% 4,213 1% 108% 4,084 1% -3%

Total Expenditures 287,135 100% 341,478 100% 19% 320,273 100% -6%

Amount per Pupil $2,437 $3,017 24% $2,647 -12%

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

238,160

13,9120

35,452

8,60020,065

0 4,084

Summary of Supplemental General Expenditures by Function

2014-2015

2015-2016

2016-2017

Instruction75%

Student Support4%



Transportation6%

Other Costs1%

Summary of Supplemental General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 399Summary of General and Supplemental General Fund

Expenditures by Function

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


Instruction 842,300 62% 860,089 64% 2% 818,575 63% -5%

Student Support 61,402 5% 61,907 5% 1% 60,647 5% -2%



Operations & Maintenance 105,664 8% 71,184 5% -33% 68,550 5% -4%

Transportation 89,282 7% 89,348 7% 0% 88,513 7% -1%


Other Costs 2,029 0% 4,213 0% 108% 4,084 0% -3%

Total Expenditures 1,350,494 100% 1,344,248 100% 0% 1,294,914 100% -4%

Amount per Pupil $11,464 $11,875 4% $10,702 -10%

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

2,3

00

61

,40

2

0

24

9,8

17

10

5,6

64

89

,28

2

0 2,0

29

86

0,0

89

61

,90

7

0

25

7,5

07

71

,18

4

89

,34

8

0 4,2

13

81

8,5

75

60

,64

7

0

25

4,5

45

68

,55

0

88

,51

3

0 4,0

84

Summary of General and Supplemental General FundExpenditures by Function

2014-2015

2015-2016

2016-2017

Instruction63%

Student Support5%



Transportation7%

Summary of General and Supplemental General Fund Expenditures by Function

Instruction

Student Support




Transportation


Other Costs


USD# 399

Summary of Special Education Fundby Function

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


Instruction 209,607 100% 201,116 98% -4% 211,370 100% 5%

Student Support 811 0% 3,194 2% 294% 0 0% -100%


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 210,418 100% 204,310 100% -3% 211,370 100% 3%

Amount per Pupil $1,786 $1,805 1% $1,747 -3%

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



Administraton& Support



Other Costs

20

9,6

07

81

1

0 0 0 0 0 0

20

1,1

16

3,1

94

0 0 0 0 0 0

21

1,3

70

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# 399Instruction Expenditures (1000)

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

Actual Actual dec Budget dec

General 618,463 606,467 -2% 580,415 -4%Federal Funds 24,111 23,958 -1% 29,292 22%Supplemental General 223,837 253,622 13% 238,160 -6%At Risk (4yr Old) 13,355 13,000 -3% 13,000 0%At Risk (K-12) 38,124 45,718 20% 50,000 9%Bilingual Education 0 0 0% 0 0%Virtual Education 0 0 0% 0 0%Capital Outlay 16,988 69,946 312% 116,000 66%Driver Education 1,760 1,358 -23% 1,730 27%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 209,607 201,116 -4% 211,370 5%Cost of Living 0 0 0% 0 0%Vocational Education 96,455 98,000 2% 100,381 2%Gifts/Grants 4,679 30,122 544% 41,617 38%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 49,750 58,931 18% 75,000 27%Contingency Reserve 0 0 0%Text Book & Student Material 1,630 1,345 -17%Activity Fund 21,888 11,661 -47%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 1,320,647 1,415,244 7% 1,456,965 3%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 11,211 12,502 12% 12,041 -4%

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 1,320,647 1,415,244 7% 1,456,965 3%

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

618,463 606,467 580,415

223,837 253,622 238,160209,607 201,116 211,370

Instruction Expenditures

GeneralSupplemental GeneralSpecial Education

1,250,000

1,300,000

1,350,000

1,400,000

1,450,000

1,500,000

2014-2015 2015-2016 2016-2017

1,320,647

1,415,244

1,456,965



USD# 399

Student Support Expenditures (2100)

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


General 46,010 46,767 2% 46,735 0%Federal Funds 0 0 0% 0 0%Supplemental General 15,392 15,140 -2% 13,912 -8%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 11 0 -100% 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 811 3,194 294% 0 -100%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 13,811 2,950 -79% 6,500 120%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 76,035 68,051 -11% 67,147 -1%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 645 601 -7% 555 -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 76,035 68,051 -11% 67,147 -1%




62,000

64,000

66,000

68,000

70,000

72,000

74,000

76,000

78,000

2014-2015 2015-2016 2016-2017

76,035

68,05167,147

Student Support Expenditures


USD# 399

Instructional Support Expenditures (2200)

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


General 0 0 0% 0 0%Federal Funds 4,311 7,791 81% 11,802 51%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 9,385 0 -100% 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 13,696 7,791 -43% 11,802 51%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 116 69 -41% 98 42%

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 13,696 7,791 -43% 11,802 51%




0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2014-2015 2015-2016 2016-2017

13,696

7,791

11,802

Instructional Support Expenditures


USD# 399

General Administration Expenditures (2300)

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


General 97,645 112,030 15% 111,818 0%Federal Funds 0 0 0% 0 0%Supplemental General 14,383 10,414 -28% 10,048 -4%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 2,927 0% 6,000 105%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 9,299 5,865 -37% 9,750 66%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 121,327 131,236 8% 137,616 5%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,030 1,159 13% 1,137 -2%

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 121,327 131,236 8% 137,616 5%




110,000

115,000

120,000

125,000

130,000

135,000

140,000

2014-2015 2015-2016 2016-2017

121,327

131,236

137,616

General Administration Expenditures


USD# 399

School Administration Expenditures (2400)

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


General 102,448 95,278 -7% 94,275 -1%Federal Funds 0 0 0% 0 0%Supplemental General 16,932 26,611 57% 25,404 -5%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 10,404 10,545 1% 15,500 47%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 129,784 132,434 2% 135,179 2%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,102 1,170 6% 1,117 -5%





127,000

128,000

129,000

130,000

131,000

132,000

133,000

134,000

135,000

136,000

2014-2015 2015-2016 2016-2017

129,784

132,434

135,179

School Administration Expenditures


USD# 399

Central Services Expenditures (2500)

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


General 18,409 13,174 -28% 13,000 -1%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 1,850 0% 3,570 93%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%

SUBTOTAL 18,409 15,024 -18% 16,570 10%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 156 133 -15% 137 3%





0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

2014-2015 2015-2016 2016-2017

18,409

15,024

16,570

Central Services Expenditures


USD# 399

Operations and Maintenance Expenditures (2600)

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


General 104,626 62,671 -40% 59,950 -4%Federal Funds 0 0 0% 0 0%Supplemental General 1,038 8,513 720% 8,600 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 133,842 163,765 22% 376,954 130%Driver Training 128 108 -16% 370 243%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 9,225 7,780 -16% 10,258 32%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 248,859 242,837 -2% 456,132 88%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 2,113 2,145 2% 3,770 76%





0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

2014-2015 2015-2016 2016-2017

248,859 242,837

456,132

Operations and Maintenance Expenditures


USD# 399

Transportation Expenditures (2700)

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


General 75,758 66,383 -12% 68,448 3%Federal Funds 0 0 0% 0 0%Supplemental General 13,524 22,965 70% 20,065 -13%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 33,270 132,128 297% 240,000 82%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 229 182 -21% 0 -100%Special Liability 0 0 0% 0 0%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 6,253 5,151 -18% 8,596 67%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 129,034 226,809 76% 337,109 49%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,095 2,004 83% 2,786 39%





0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

2014-2015 2015-2016 2016-2017

129,034

226,809

337,109

Transportation Expenditures


USD# 399

Other Support Services Expenditures (2900)

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


General 21,100 23,503 11% 23,820 1%Federal Funds 0 0 0% 0 0%Supplemental General 2,029 4,213 108% 4,084 -3%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 0 800 0% 2,582 223%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 23,129 28,516 23% 30,486 7%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 196 252 28% 252 0%





0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2014-2015 2015-2016 2016-2017

23,129

28,51630,486

Other Support Services Expenditures


USD# 399

Food Services Expenditures (3100)

% %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 119,917 112,797 -6% 125,440 11%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 7,104 6,700 -6% 9,046 35%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 127,021 119,497 -6% 134,486 13%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 1,078 1,056 -2% 1,111 5%





110,000

115,000

120,000

125,000

130,000

135,000

2014-2015 2015-2016 2016-2017

127,021

119,497

134,486

Food Service Expenditures


USD# 399

Community Services Operations (3300)

% %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)* 117.8 113.2 -4% 121.0 7%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

Community Services Operations (3300)


USD# 399

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 5,650 0 -100% 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 5,650 0 -100% 0 0%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 48 0 -100% 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 5,650 0 -100% 0 0%




0

1,000

2,000

3,000

4,000

5,000

6,000

2014-2015 2015-2016 2016-2017

5,650

0 0

Capital Improvements (4000)


USD# 399

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 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)* 117.8 113.2 -4% 121.0 7%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

Debt Services (5100)


USD# 399

Transfers (5200)

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


General 261,403 360,333 38% 404,323 12%Federal Funds 0 0 0% 0 0%Supplemental General 159,338 104,995 -34% 126,200 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 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 420,741 465,328 11% 530,523 14%Enrollment (FTE)* 117.8 113.2 -4% 121.0 7%Amount per Pupil 3,572 4,111 15% 4,384 7%





0

100,000

200,000

300,000

400,000

500,000

600,000

2014-2015 2015-2016 2016-2017

420,741465,328

530,523

Transfers (5200)


USD# 399Miscellaneous Information

Unencumbered Cash Balance by Fund

July 1, 2014 July 1, 2015 July 1, 2016General 0 0 0Federal Funds 0 0 0Supplemental General 73,130 51,557 1,263At Risk (4yr Old) 0 0 0At Risk (K-12) 0 0 0Bilingual Education 0 0 0Virtual Education 0 0 0Capital Outlay 659,393 714,910 552,307Driver Training 0 0 0Declining Enrollment 0 0 0Extraordinary School Program 0 0 0Food Service 7,323 15,182 3,727Professional Development 0 0 0Parent Education Program 0 0 0Summer School 0 0 0Special Education 11,872 23,083 5,326Cost of Living 0 0 0Vocational Education 0 0 0Gifts/Grants 15,297 33,834 16,617Special Liability 0 0 0School Retirement 0 0 0Extraordinary Growth Facilities 0 0 0Special Reserve 0 0 0KPERS Spec. Ret. Contribution 0 0 0Contingency Reserve 76,314 76,314 76,314Text Book & Student Material 0 0 0Activity Fund 1,826 98 0Bond and Interest #1 0 0 0Bond and Interest #2 0 0 0No Fund Warrant 0 0 0Special Assessment 0 0 0Temporary Note 0 0 0

SUBTOTAL 845,155 914,978 655,554Enrollment (FTE)* 117.8 113.2 121.0Amount per Pupil 7,174 8,083 5,418

Adult Education 0 0 0Adult Supplemental Education 0 0 0Tuition Reimbursement 0 0 0Special Education Coop 0 0 0TOTAL 845,155 914,978 655,554




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

845,155914,978

655,554

Unencumbered Cash Balances by Fund


USD# 399

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# 399

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)* 139.5 127.1 -9% 116.8 -8% 109.7 -6% 115.0 5%

Enrollment (FTE)** 143.0 129.6 -9% 117.8 -9% 113.2 -4% 121.0 7%Number of Students - Free Meals 42 40 -5% 46 15% 51 11% 55 8%Number of Students - Reduced Meals 28 22 -21% 9 -59% 11 22% 20 82%

*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

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

143.0129.6

117.8 113.2121.0

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

0

10

20

30

40

50

60

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

42 40

4651

55

28

22

9 11

20

Low Income Students

Free Meals

Reduced Meals

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

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

139.5127.1

116.8109.7 115.0

FTE Enrollment for Budget Authority


USD# 399

Miscellaneous InformationMill Rates by Fund

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

General 20.000 20.000 20.000Supplemental General 13.061 16.780 22.530Adult Education 0.000 0.000 0.000Capital Outlay 7.353 8.000 8.000Declining 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 0.000 0.000 0.000Bond 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 40.414 44.780 50.530Historical 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 0.000 0.000 0.000

Rec Comm Employee Bnfts 0.000 0.000 0.000TOTAL OTHER 0.000 0.000 0.000

0.000

10.000

20.000

30.000

40.000

50.000

60.000

70.000

80.000

2014-2015 2015-2016 2016-2017

40.41444.780

50.530

Total USD Mill Rates

General39%

Supplemental General45%

Capital Outlay16%

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# 399Other Information

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

Assessed Valuation $33,023,321 $22,708,284 $20,303,383

Total USD Debt $0 $0 $0

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

2014-2015 2015-2016 2016-2017

$33,023,321

$22,708,284 $20,303,383

Assessed Valuation

$0

$0

$0

$0

$0

$1

$1

$1

$1

$1

$1

2014-2015 2015-2016 2016-2017

$0 $0 $0

Total USD Debt


USD 399

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 1,402,784 0 1,397,284 0 4,000 0 1,500 0

Supplemental General 446,473 1,263 0 0 445,210 XXXXXXXX

Adult Education 0 0 0 0 xxxxxxxxxxxx 0 0 0

At Risk (4yr Old) 13,000 0 0 xxxxxxxxxxxx 13,000 0 0

Adult Supplemental Education 0 0 xxxxxxxxxxxx 0 0 0

At Risk (K-12) 50,000 0 0 xxxxxxxxxxxx 40,000 10,000 0

Bilingual Education 0 0 0 xxxxxxxxxxxx 0 0 0

Virtual Education 0 0 0 0 0 0

Capital Outlay 738,954 552,307 0 0 0 186,647 0

Driver Training 2,100 0 900 0 xxxxxxxxxxxx 1,200 0 0

Declining Enrollment 0 0 0 0 XXXXXXXX

Extraordinary School Program 0 0 0 xxxxxxxxxxxx 0 0 0

Food Service 125,440 3,727 644 42,973 500 40,000 37,596 0

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 211,370 5,326 0 0 xxxxxxxxxxxx 207,140 0 1,096

Vocational Education 100,381 0 0 0 xxxxxxxxxxxx 88,381 12,000 0

Special Liability Expense Fund 0 0 0 0 0 0

Special Reserve Fund 0 XXXXXXXX

Gifts and Grants 41,617 16,617 25,000 0

Textbook & Student Materials Revolving 0 XXXXXXXX

School Retirement 0 0 xxxxxxxxxxxx 0 0

Extraordinary Growth Facilities 0 0 0 0 XXXXXXXXX

KPERS Special Retirement Contribution 140,802 0 140,802 XXXXXXXXX

Contingency Reserve 76,314 XXXXXXXXX

Activity Funds 0 XXXXXXXXX

Tuition Reimbursement 0 0 0 0 0

Bond and Interest #1 0 0 0 0 0 0 0

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 41,094 0 xxxxxxxxxxx 41,094 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 0

Cost of Living 0 0 xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx 0 0 XXXXXXXXX

SUBTOTAL 3,314,015 655,554 1,398,828 84,067 4,500 530,523 717,953 1,096

Less Transfers 530,523

TOTAL Budget Expenditures $2,783,492

2014-2015 2015-2016 2016-2017State Revenues 1,389,918 1,347,042 1,398,828

Federal Revenues 60,610 65,554 84,067Local Revenues* 832,886 715,046 722,453Total Revenues 2,283,414 2,127,642 2,205,348

Revenues Per Pupil 19,384 18,795 18,226

*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 399 - Paradise - Summary

1,250,000

1,300,000

1,350,000

1,400,000

1,450,000

1,500,000

2014-2015 2015-2016 2016-2017


0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

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)

010,00020,00030,00040,00050,00060,00070,00080,00090,000

100,000

99,900

48,929 48,857

30,291

Average Salary

0200,000400,000600,000800,000

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

Summary of Total Expendituresby Function (All Funds)

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

General and Supplemental General FundExpenditures by Function

0.000

5.000

10.000

15.000

20.000

25.000

Mill Rates by Fund

Intentionally left blank

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