2012-13 Profile Information Finance/budget/Budget_at_a_Glance/1… · 2012-13 Profile Information . i ... (funded by student fees and federal reimbursement for low income ... cash

Wichita Public Schools USD 259

2012-13 Profile Information

i

• Budget General Information (characteristics of district)

• Supplemental Information for Tables in Summary of Expenditures

• KSDE Website Information Available

• Summary of Expenditures (Sumexpen.xlsx)

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2012-13 Budget General Information USD #: 259

Introduction

Unified School District (USD) No. 259 is located in Sedgwick County of south central Kansas. The major city within the school district is Wichita with a population of more than 344,631. Approximately 97 percent of the students reside in the city of Wichita. The school district covers more than 152 square miles and serves more than 49,000 students. The district consists of more than 100 schools and other administrative or attendance centers.

USD No. 259 is the largest school district in the state. The district provides a full range of school programs and services authorized by Kansas state statutes. These services include educational programs for grades kindergarten through twelfth grades, special education, Title 1, Even Start, pre-kindergarten, vocational education, transportation, nutrition services, health services, support services, and professional development activities for educators. USD No. 259 also supervises the use of district facilities to ensure that individuals and community groups may utilize those facilities.

Unified School District No. 259 was established on July 1, 1965. The district is governed by a seven member elected School Board. The majority of district funding comes from the state of Kansas. The district also receives funds from local and federal government sources and must comply with the accompanying requirements of those entities. However, USD No. 259 is not included in any other governmental “reporting entity” as defined by the Governmental Accounting Standards Board. Board of Education members are elected by the public, have policy setting authority, and have primary responsibility for fiscal matters.

The Board of Education meets at 6:00 p.m. the second and fourth Monday of each month at the North High School Lecture Hall, 1437 Rochester, Wichita, Kansas. The Board welcomes the public’s input and will permit anyone to bring matters before the Board.

The community has held strong concern for and support of the educational opportunities made available through the Wichita Public Schools. This concern has been enhanced by the quality and enthusiasm of the professionals who work in the school system. Continued cooperation between local citizens and professional educators will maximize future educational opportunities to ensure that all students learn the skills and acquire the knowledge necessary for success at continuing stages of their lives.

Board Members District 1: Betty Arnold, 5311 Pembrook, Wichita, KS 67220 (Term Expires 2013) District 2: Connie Dietz, 8310 Greenbriar Lane, Wichita, KS 67226 (Term Expires 2013) District 3: Barbara Fuller, 6900 E. Zimmerly, Wichita, KS 67207 (Term Expires 2015) District 4: Jeff Davis, 1941 W. Greenfield St., Wichita, KS 67217 (Term Expires 2015) District 5: Lanora Nolan, 1664 Melrose Lane, Wichita, KS 67212 (Term Expires 2013) District 6: Lynn W. Rogers, 912 Spaulding, Wichita, KS 67203 (Term Expires 2013) At-Large: Sheril Logan 1505 N. Valleyview Ct. Wichita, KS 67212 (Term Expires 2015)

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Key Staff

John Allison, Superintendent of Schools

Direct Reports: Denise Seguine, Chief Academic Officer

Alicia Thompson, Assistant Superintendent of Elementary Schools Bill Faflick, Assistant Superintendent of Secondary Schools

Shannon Krysl, Chief Human Resources Officer Linda J. Jones, Chief Financial Officer

Cathy Barbieri, Chief Information Officer Tom Powell, Chief Legal Counsel

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Other Key Staff

Division Director of Learning Services and Staff Development: Susanne Smith Division Director of Facilities: Julie Hedrick Division Director of Operations: Darren Muci Business Office Staff: Chief Financial Officer/Treasurer: Linda Jones Director of Budgeting: Dee Anne Grunder Controller/Assistant Treasurer: Barbara Phillips Director of Payroll: Susan Willis

The District’s Accomplishments • On Nov. 4, 2008, voters approved a $370 million bond issue that will add schools and classrooms to

reduce class sizes and address overcrowding and growth, build 60 safe rooms, support the end to forced busing, upgrade technical education programs and renovate or rebuild aging physical education, athletic and fine arts facilities.

• 60 schools met the 2011 Adequate Yearly Progress on state assessment targets in both reading and math. An additional 20 schools met the target in either reading or math.

• 45 schools received 164 Standard of Excellence awards in 2011—the state’s highest honor based on

their performance on the Kansas assessments in math, reading and science.

• More than $26.5 million in scholarships were awarded in 2011 to Wichita Public Schools’ high school graduates.

• Twenty students representing East, Northwest and Southeast High Schools qualified to compete at

the 2012 National Forensics League’s National Tournament.

• Northwest High School boys’ soccer team won the 2011 6A State Championship, and Heights High School won 2012 6A State Championships in boys basketball and girls basketball.

• The National Merit Scholarship competition has named 10 finalists for 2012 who attended Wichita

Public Schools.

• Gordon Parks Academy became the only school in Kansas to be authorized as both an International Baccalaureate World School Primary Years and Middle Years program site.

• Wichita Public Schools received the Healthiest Employers Award from the Wichita Business Journal

in 2011 and 2012.

• Robinson Middle School’s orchestra performed at the prestigious Midwest Band and Orchestra Clinic in Chicago.

• North High School and Coleman Middle School were named AVID (Achievement Via Individual

Determination) National Demonstration Schools, the only schools in Kansas and two of the few across the country.

Challenges: Wichita Public Schools is the largest district situated between the Mississippi River and Denver, and

Dallas and the Canadian border.

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Nearly 73 percent of students come from a lower income household.

About 16 percent of students receive special education services. Over $100 million is spent on special needs students.

The non-English speaking population comprises 16 percent of the student body. The percentage of

non-English speaking students has doubled over the past 10 years. Approximately one-third of the district’s aging workforce is expected to retire in the next four years. A

growing teacher shortage exists nation-wide. The state dictated budget per pupil of $3,838 is $595 less per pupil than in 2009 and is now at the

2001 funding level per student. State statutes limit how much the district can spend. Though additional resources are needed to

reach legislated achievement levels with our challenging student population, state statutes do not allow for generation of those resources.

Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds)

• District-wide over 87% of the operational budget is spent on students for instruction, student & instructional support (librarians, counselors, nurses, etc.) school principals, student meals, utilities, and student transportation.

• The adopted FY’13 budget of $626 million is overall higher than the FY’12 budget of $611 million primarily due to increased state aid in the general and supplemental general funds. Overall cost increases are primarily due to a 4% salary increase costing $12 million; the first salary increase in four years.

• The district also added 15 bilingual teachers, 8 regular education teachers, 12 special education teachers, 23 special education para-educators (teacher aides) and 8 other support staff primarily due to the opening of 5 new school buildings and increases in the numbers of students requiring bilingual and special education services.

• The increase in operations and maintenance is primarily due to the purchase of a new phone system along with the rising costs of gas, water, sanitation, and electric for a total utility budget of $12 million.

• The reduction in Capital improvements is primarily due to the spending of cash balances in prior years for bond related projects.

• The budget for other costs reflects the increased costs of diesel and the transportation contract (which is tied to Kansas CPI) and increased costs of food for the breakfast and lunch programs (funded by student fees and federal reimbursement for low income students.) The budget for transportation is $29 million. The budget for student food service is $25.5 million.

2. Summary of General Fund Expenditures by Function

• Budget increases in School Administration and Student & Instructional support is primarily due to 4% salary increases and the opening of 5 new schools.

• Operations and Maintenance increased primarily due to the movement of 70.5 positions from the capital outlay fund to the general fund in order to generate state matching funds.

3. Summary of Supplemental General Fund Expenditures by Function

• Operations and Maintenance includes utility cost increases and utility usage increases due to the construction of 5 new schools and other additional school square footage funded through the 2008 bond election.

• Other costs for FY2012 and FY2011 are unusually low due to delayed expenditures in equipment and supplies due to state aid cuts.

• Increased other costs include $4 million to implement a new student data base, upgrade the financial system, upgrade the district-wide security system and purchase of a new telephone system. Transportation costs also increased due to inflationary factors.

4. Summary of General and Supplemental General Fund Expenditures by Function

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• Operations and Maintenance include utility rate increases and utility increases due to the construction of 5 new schools and other additional classroom space funded through the 2008 bond election.

• Other costs for FY2012 and FY2011 are unusually low due to delayed expenditures in equipment and supplies related to state aid cuts. Other costs also include increased costs for transportation and fuel.

5. Summary of Special Education Fund by Function • The district added 12 special education teachers and 23 special education para-educators

(teacher aides) in FY’13 due to state and federal mandates to serve special needs students.

6. Instruction Expenditures (1000) • Overall cost increases are primarily due to a 4% salary increase; the first salary increase in four

years. • Increases in At-Risk and Bilingual Educational spending are a result of increased student poverty

and increased non-English speaking students. • The district added 15 bilingual teachers, 8 regular education teachers, 12 special education

teachers, 23 special education para-educators (teacher aides.) 7. Student and Instructional Support Expenditures (2100 & 2200)

• At-Risk is expected to increase due to rising poverty and the need to provide additional services to low performing students.

• Professional development was underspent in FY’12 due to concerns about state funding. • Supplemental General expenditures are up due to the movement of staffing from the general

fund. 8. General Administration Expenditures (2300)

• The special education general administration FY’12 budget was underspent to provide funding to cover increasing special education transportation costs.

9. School Administration Expenditures (2400)

• General fund increases are due to 4% salary increases and the staffing of 5 new schools. 10. Operations and Maintenance Expenditures (2600)

• The General fund increase is primarily due to the movement of 70.5 positions from capital improvements (formerly in capital outlay.)

• Supplemental general fund increased primarily to increased utility costs. 11. Other Costs (2500 & 2900: Other Supplemental Services) (3000: Non-Instruction Services)

• Other costs for FY2012 and FY2011 are unusually low due to delayed expenditures in equipment and supplies related to state aid cuts. Other costs also include increased costs for transportation and fuel. The busing contract is tied the Kansas Consumer Price Index which increase by 3%.

12. Capital Improvements (4000) 13. Debt Services (5000)

14. Miscellaneous Information – Transfers

• Transfers represent money transferred between funds. Since transfers must be budgeted by state law in both the sending and receiving funds, duplicate entries are subtracted from the total for purposes of calculating the total budgeted expenditures.

• General fund transfers were higher in FY’12 due to the transfer of funds to special education which funded increased special education costs for FY’13.

15. Miscellaneous Information Unencumbered Cash Balance by Fund

• July 1, cash balances reflect June tax collections needed to fund budgeted expenditures until the January tax distribution is received. December cash balances are significantly lower.

• July 1 unencumbered cash balance reflects delinquent state aid of $30 million for FY’12 which was required to be included though it was not actually received. The state has been on average $28 million late on June 30 over the past 11 years in a row.

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• Unencumbered cash has declined by $21 million over the past 2 years. • Only the General and Supplemental General funds are unrestricted and available to be used at

the board’s discretion. All the other funds are restricted and must only be used for the purposes generated. Many of the programs such as the special education and bilingual funds are mandated by both state and federal law.

16. Reserve Funds Unencumbered Cash Balance

• Represents reserves for the district’s self-insured health, disability, property, and worker’s compensation.

17. Other Information - FTE • Other Information - FTE Enrollment has increased by over 2,000 students over the past 20 years. • While overall enrollment has increased slightly over time, the number of low-income and non-

English speaking students has increased significantly. About three-fourths come from low income families, and about 16 percent speak little to no English.

18. Miscellaneous Information Mill Rates by Fund 19. Other Information – Assessed Valuation and Bonded Indebtedness

• Assessed valuation declined for the third time in four years. 20. Average Salary

• Hiring highly qualified teaching staff has become one of the district’s biggest challenges. In order to be competitive in the labor market, the district gave 4% salary increases in FY’13. It has been four years since our last salary increase.

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.

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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

http://svapp15586.ksde.org/k12/k12.aspx

http://www.ksde.org/Default.aspx?tabid=1870

http://svapp15586.ksde.org/rcard/

9/24/2012 2:52 PM Sumexpen.xls Page 1 of 19

USD# 259

Summary of Total Expenditures By Function(All Funds)

% % % % %2010-2011 of 2011-2012 of inc/ 2012-2013 of inc/

Actual Tot Actual Tot dec Budget Tot dec

Instruction 298,632,464 49% 297,465,076 51% 0% 313,681,387 50% 5%

Student & Instructional Support 75,523,375 13% 68,388,793 12% -9% 72,438,452 12% 6%

General Administration 6,909,322 1% 6,371,696 1% -8% 7,458,033 1% 17%

School Administration (Building) 34,632,379 6% 33,190,257 6% -4% 34,993,856 6% 5%

Operations & Maintenance 46,694,847 8% 45,874,076 8% -2% 50,718,940 8% 11%

Capital Improvements 31,741,102 5% 28,220,496 5% -11% 25,450,000 4% -10%

Debt Services 44,674,734 7% 40,325,429 7% -10% 40,705,758 7% 1%

Other Costs 64,539,956 11% 68,891,997 12% 7% 80,723,014 13% 17%

Total Expenditures 603,348,179 100% 588,727,820 100% -2% 626,169,440 100% 6%

Amount per Pupil $12,477 $12,175 -2% $12,929 6%

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 - 2600Student & Instructional Support - 2100 & 2200 Other Costs - 2500, 2900 and 3000 and all others not included elsewhereGeneral Administration - 2300 Capital Improvements - 4000School 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

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

300,000,000

350,000,000

Instruction Student &Instructional

Support

GeneralAdministration

SchoolAdministration

(Building)

Operations &Maintenance

CapitalImprovements

Debt Services Other Costs

313,681,387

72,438,452

7,458,033 34,993,856

50,718,940 25,450,000

40,705,758

80,723,014

Summary of Total Expenditures by Function (All Funds)

2010-20112011-20122012-2013

Instruction 50%

Student & Instructional Support

12%

General Administration

1%

School Administration (Building)

6%

Operations & Maintenance

8%

Capital Improvements 4%

Debt Services 6% Other Costs

13%

2012-13 Summary of Total Expenditures by Function

Instruction




Operations & Maintenance

Capital Improvements

Debt Services

Other Costs


USD# 259

Summary of General Fund Expendituresby Function

% % % % %2010-2011 of 2011-2012 of inc/ 2012-2013 of inc/


Instruction 117,031,145 56% 105,618,215 55% -10% 108,265,607 54% 3%





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

Other Costs 1,854,294 1% 1,567,103 1% -15% 2,605,564 1% 66%


Amount per Pupil $4,332 $3,956 -9% $4,172 5%

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

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000


Support



(Building)


CapitalImprovements

Other Costs

108,265,607

25,829,231

2,657,865

28,954,600 33,738,114

0 2,605,564

Summary of General Fund Expenditures

2010-20112011-20122012-2013

Instruction 54%


13%

General Administration 1%


14%

Operations & Maintenance 17%

Other Costs 1%

2012-2013 Summary of General Fund Expenditures by Function

InstructionStudent & Instructional SupportGeneral AdministrationSchool Administration (Building)Operations & MaintenanceCapital ImprovementsOther Costs


USD# 259

Summary of Supplemental General Fund Expendituresby Function

% % % % %2010-2011 of 2011-2012 of inc/ 2012-2013 of inc/


Instruction 3,442,533 8% 272,410 1% -92% 594,322 1% 118%

Student & Instructional Support 1,593,874 4% 391,091 1% -75% 589,269 1% 51%

General Administration 801,398 2% 999,109 3% 25% 689,720 1% -31%

School Administration (Building) 0 0% 0 0% 0% 0 0% 0%

Operations & Maintenance 9,355,203 23% 9,527,870 26% 2% 12,039,393 25% 26%


Other Costs 25,490,820 63% 25,443,381 69% 0% 35,042,555 72% 38%


Amount per Pupil $841 $758 -10% $1,011 33%

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

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000


Support



(Building)


CapitalImprovements

Other Costs

594,322 589,269 689,720 0

12,039,393

0

35,042,555

Summary of Supplemental General Expenditures by Function

2010-20112011-20122012-2013

Instruction 1%


1% General Administration 1%


Other Costs 72%

2012-2013 Summary of Supplemental General Fund Expenditures by Function



USD# 259Summary of General and Supplemental General Fund

Expenditures by Function

% % % % %2010-2011 of 2011-2012 of inc/ 2012-2013 of inc/


Instruction 120,473,678 48% 105,890,625 46% -12% 108,859,929 43% 3%


General Administration 3,261,455 1% 3,315,703 1% 2% 3,347,585 1% 1%




Other Costs 27,345,114 11% 27,010,484 12% -1% 37,648,119 15% 39%


Amount per Pupil $5,174 $4,713 -9% $5,183 10%

The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds togetherthe 'General Fund' and 'Supplemental General Fund' line items.

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000


Support



(Building)


CapitalImprovements

Other Costs

108,859,929

26,418,500

3,347,585

28,954,600

45,777,507

0

37,648,119

Summary of General and Supplemental General Fund Expenditures by Function

2010-20112011-20122012-2013

Instruction 43%


11%


1%


12%


Other Costs 15%

2012-2013 Summary of General and Supplemental General Fund Expenditures by Function



USD# 259

Summary of Special Education Fundby Function

% % % % %2010-2011 of 2011-2012 of inc/ 2012-2013 of inc/


Instruction 55,885,946 59% 56,232,443 58% 1% 64,790,313 61% 15%

Student & Instructional Support 20,523,412 22% 21,734,921 22% 6% 22,487,465 21% 3%


School Administration (Building) 1,052,236 1% 1,106,744 1% 5% 1,135,945 1% 3%



Other Costs 13,502,402 14% 15,224,191 16% 13% 14,069,553 13% -8%

Total Expenditures 94,051,907 100% 96,891,690 100% 3% 105,599,945 100% 9%

Amount per Pupil $1,945 $2,004 3% $2,180 9%

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

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000


Support



(Building)


CapitalImprovements

Other Costs

55,8

85,9

46

20,5

23,4

12

1,62

3,98

3

1,05

2,23

6

1,46

3,92

8

0

13,5

02,4

02

56,2

32,4

43

21,7

34,9

21

1,18

9,72

8

1,10

6,74

4

1,40

3,66

3

0

15,2

24,1

91

64,7

90,3

13

22,4

87,4

65

1,70

3,23

4

1,13

5,94

5

1,41

3,43

5

0

14,0

69,5

53

Summary of Special Education Fund Expenditures by Function

2010-20112011-20122012-2013

Instruction 62%


21%


2%


1%

Operations & Maintenance 1% Other Costs

13%

2012-2013 Summary of Special Education Fund by Function



USD# 259Instruction Expenditures (1000)

% %2010-2011 2011-2012 inc/ 2012-2013 inc/

Actual Actual dec Budget dec

General 117,031,145 105,618,215 -10% 108,265,607 3%Federal Funds 17,123,095 16,880,250 -1% 17,279,988 2%Supplemental General 3,442,533 272,410 -92% 594,322 118%At Risk (4yr Old) 4,111,072 4,199,084 2% 5,001,711 19%At Risk (K-12) 67,399,980 67,965,947 1% 73,424,397 8%Bilingual Education 9,498,468 10,152,907 7% 10,964,845 8%Virtual Education 541,016 1,033,174 91% 1,056,960 2%Capital Outlay 151,222 1,294,611 756% 1,250,000 -3%Driver Education 18,860 0 -100% 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 113,044 156,494 38% 205,776 31%Special Education 55,885,946 56,232,443 1% 64,790,313 15%Cost of Living 0 0 0% 0 0%Vocational Education 6,988,552 7,081,153 1% 7,548,795 7%Gifts/Grants 747,189 1,027,745 38% 2,974,463 189%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 11,513,614 21,373,450 86% 20,323,710 -5%Contingency Reserve 1,150,641 940 -100%Text Book & Student Material 2,316,992 3,968,767 71%Activity Fund 597,075 206,721 -65% 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 298,630,444 297,464,311 0% 313,680,887 5%Enrollment (FTE)* 48,357.0 48,357.0 0% 48,433.1 0%Amount per Pupil 6,176 6,151 0% 6,477 5%

Adult Education 2,020 765 -62% 500 -35%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 298,632,464 297,465,076 0% 313,681,387 5%

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 enrollment of the district used for state aid and budget authority, and all other preschool enrollmentand kindergarten students attending full time.

285,000,000

290,000,000

295,000,000

300,000,000

305,000,000

310,000,000

315,000,000

2010-2011 2011-2012 2012-2013

298,632,464 297,465,076

313,681,387

Instruction Expenditures

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

2010-2011 2011-2012 2012-2013

117,031,145 105,618,215 108,265,607

3,442,533 272,410 594,322

55,885,946 56,232,443 64,790,313

Instruction Expenditures

GeneralSupplemental GeneralSpecial Education


USD# 259

Student and Instructional Support Expenditures (2100 & 2200)

% %2010-2011 2011-2012 inc/ 2012-2013 inc/


General 27,723,514 23,399,018 -16% 25,829,231 10%Federal Funds 17,762,152 14,115,453 -21% 13,895,052 -2%Supplemental General 1,593,874 391,091 -75% 589,269 51%At Risk (4yr Old) 385,265 418,789 9% 462,040 10%At Risk (K-12) 873,764 804,690 -8% 1,265,269 57%Bilingual Education 447,829 325,418 -27% 414,117 27%Virtual Education 100,333 130,903 30% 139,188 6%Capital Outlay 0 0 0% 0 0%Driver Training 165 0 -100% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 497,801 574,684 15% 801,011 39%Food Service 0 0 0% 0 0%Professional Development 1,236,390 620,355 -50% 1,122,642 81%Parent Education Program 820,553 368,964 -55% 517,430 40%Summer School 0 3,204 0% 0 -100%Special Education 20,523,412 21,734,921 6% 22,487,465 3%Cost of Living 0 0 0% 0 0%Vocational Education 0 35,927 0% 49,423 38%Gifts/Grants 244,256 250,783 3% 69,745 -72%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 2,868,359 5,044,317 76% 4,796,570 -5%Contingency Reserve 0 0 0%Text Book & Student Material 382,072 168,570 -56%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 75,459,739 68,387,087 -9% 72,438,452 6%Enrollment (FTE)* 48,357.0 48,357.0 0% 48,433.1 0%Amount per Pupil 1,560 1,414 -9% 1,496 6%

Adult Education 63,636 1,706 -97% 0 -100%Adult Supplemental Education 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 75,523,375 68,388,793 -9% 72,438,452 6%Amount per Pupil $1,683 $1,527 -9% $1,614 6%




64,000,000

66,000,000

68,000,000

70,000,000

72,000,000

74,000,000

76,000,000

2010-2011 2011-2012 2012-2013

75,523,375

68,388,793

72,438,452

Student and Instructional Support Expenditures


USD# 259

General Administration Expenditures (2300)

% %2010-2011 2011-2012 inc/ 2012-2013 inc/


General 2,460,057 2,316,594 -6% 2,657,865 15%Federal Funds 1,202,137 1,178,444 -2% 894,750 -24%Supplemental General 801,398 999,109 25% 689,720 -31%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 1,623,983 1,189,728 -27% 1,703,234 43%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 0 0%Gifts/Grants 70,010 45,256 -35% 39,879 -12%Special Liability Expense 298,552 135,685 -55% 990,600 630%School Retirement 0 0 0% 0 0%Extraordinary Growth Facilities 0 0 0% 0 0%Special Reserve 0 0 0%KPERS Spec. Ret. Contribution 453,185 506,880 12% 481,985 -5%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 6,909,322 6,371,696 -8% 7,458,033 17%Enrollment (FTE)* 48,357.0 48,357.0 0% 48,433.1 0%Amount per Pupil 143 132 -8% 154 17%

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 6,909,322 6,371,696 -8% 7,458,033 17%




5,800,0006,000,0006,200,0006,400,0006,600,0006,800,0007,000,0007,200,0007,400,0007,600,000

2010-2011 2011-2012 2012-2013

6,909,322

6,371,696

7,458,033

General Administration Expenditures


USD# 259

School Administration Expenditures (2400)

% %2010-2011 2011-2012 inc/ 2012-2013 inc/


General 28,653,775 27,263,084 -5% 28,954,600 6%Federal Funds 370,364 264,096 -29% 216,079 -18%Supplemental General 0 0 0% 0 0%At Risk (4yr Old) 77,543 9,797 -87% 76,868 685%At Risk (K-12) 1,287,204 1,035,538 -20% 1,098,720 6%Bilingual Education 567,434 534,745 -6% 569,381 6%Virtual Education 102,695 103,911 1% 106,564 3%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 17,053 7,772 -54% 11,771 51%Special Education 1,052,236 1,106,744 5% 1,135,945 3%Cost of Living 0 0 0% 0 0%Vocational Education 555,261 468,096 -16% 544,001 16%Gifts/Grants 20,792 11,727 -44% 12,305 5%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 1,928,022 2,384,747 24% 2,267,622 -5%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%






32,000,000

32,500,000

33,000,000

33,500,000

34,000,000

34,500,000

35,000,000

2010-2011 2011-2012 2012-2013

34,632,379

33,190,257

34,993,856 School Administration Expenditures


USD# 259

Operations and Maintenance Expenditures (2600)

% %2010-2011 2011-2012 inc/ 2012-2013 inc/


General 31,771,743 31,132,285 -2% 33,738,114 8%Federal Funds 80,600 112,523 40% 83,806 -26%Supplemental General 9,355,203 9,527,870 2% 12,039,393 26%At Risk (4yr Old) 16,399 1,019 -94% 0 -100%At Risk (K-12) 357,981 289,199 -19% 283,287 -2%Bilingual Education 69,536 26,914 -61% 26,016 -3%Virtual Education 0 32,056 0% 45,115 41%Capital Outlay 331,305 359,611 9% 500,000 39%Driver Training 0 0 0% 0 0%Declining Enrollment 0 0 0% 0 0%Extraordinary School Program 0 0 0% 0 0%Food Service 194,310 238,685 23% 238,000 0%Professional Development 0 0 0% 0 0%Parent Education Program 0 0 0% 0 0%Summer School 8,202 4,017 -51% 11,285 181%Special Education 1,463,928 1,403,663 -4% 1,413,435 1%Cost of Living 0 0 0% 0 0%Vocational Education 42,941 28,963 -33% 31,373 8%Gifts/Grants 365,840 381,969 4% 88,510 -77%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 2,184,803 2,335,302 7% 2,220,606 -5%Contingency Reserve 452,056 0 -100%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 46,694,847 45,874,076 -2% 50,718,940 11%Enrollment (FTE)* 48,357.0 48,357.0 0% 48,433.1 0%Amount per Pupil 966 949 -2% 1,047 10%





43,000,000

44,000,000

45,000,000

46,000,000

47,000,000

48,000,000

49,000,000

50,000,000

51,000,000

2010-2011 2011-2012 2012-2013

46,694,847

45,874,076

50,718,940

Operations and Maintenance Expenditures


USD# 259

Other Costs(2500 & 2900: Other Supplemental Services)

(2700: Transportation)(3000: Non-Instruction Services)

% %2010-2011 2011-2012 inc/ 2012-2013 inc/


General 1,854,294 1,567,103 -15% 2,605,564 66%Federal Funds 1,676,535 1,639,283 -2% 1,439,304 -12%Supplemental General 25,490,820 25,443,381 0% 35,042,555 38%At Risk (4yr Old) 90,095 79,521 -12% 165,649 108%At Risk (K-12) 10,439 0 -100% 0 0%Bilingual Education 144,728 357,457 147% 342,595 -4%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 19,769,711 21,912,589 11% 25,263,208 15%Professional Development 1,801 200 -89% 650 225%Parent Education Program 2,997 0 -100% 1,539 0%Summer School 16,142 0 -100% 0 0%Special Education 13,502,402 15,224,191 13% 14,069,553 -8%Cost of Living 0 0 0% 0 0%Vocational Education 361,128 447,808 24% 342,831 -23%Gifts/Grants 167,871 516,353 208% 53,395 -90%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 1,280,913 1,468,285 15% 1,396,171 -5%Contingency Reserve 0 0 0%Text Book & Student Material 0 0 0%Activity Fund 170,080 235,826 39% 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 64,539,956 68,891,997 7% 80,723,014 17%Enrollment (FTE)* 48,357.0 48,357.0 0% 48,433.1 0%Amount per Pupil 1,335 1,425 7% 1,667 17%

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 64,539,956 68,891,997 7% 80,723,014 17%




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

2010-2011 2011-2012 2012-2013

64,539,956 68,891,997

80,723,014

Other Costs


USD# 259

Capital Improvements Expenditures (4000)

% %2010-2011 2011-2012 inc/ 2012-2013 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 30,585,518 28,212,234 -8% 25,450,000 -10%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 10,000 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% 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 1,145,584 8,262 -99% 0 -100%Temporary Note 0 0 0% 0 0%

SUBTOTAL 31,741,102 28,220,496 -11% 25,450,000 -10%Enrollment (FTE)* 48,357.0 48,357.0 0% 48,433.1 0%Amount per Pupil 656 584 -11% 525 -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 31,741,102 28,220,496 -11% 25,450,000 -10%




0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

2010-2011 2011-2012 2012-2013

31,741,102 28,220,496

25,450,000

Capital Improvements (4000)


USD# 259

Debt Services Expenditures (5100)

% %2010-2011 2011-2012 inc/ 2012-2013 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 224,961 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% 0 0%Bond and Interest #1 44,449,773 40,325,429 -9% 40,705,758 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%






38,000,000

39,000,000

40,000,000

41,000,000

42,000,000

43,000,000

44,000,000

45,000,000

2010-2011 2011-2012 2012-2013

44,674,734

40,325,429 40,705,758

Debt Services (5100)


USD# 259

Transfers (5200)

% %2010-2011 2011-2012 inc/ 2012-2013 inc/


General 108,471,832 126,812,902 17% 115,093,218 -9%Federal Funds 0 0 0% 0 0%Supplemental General 60,889,594 59,615,605 -2% 58,901,534 -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 1,000,000 0% 700,643 -30%Capital OutlayDriver Training 0 267,944 0% 0 -100%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% 723,615 0%Parent Education Program 0 0 0% 0 0%Summer School 0 0 0% 0 0%Special Education 0 3,488,680 0% 430,068 -88%Cost of Living 0 0 0% 0 0%Vocational Education 0 0 0% 413,125 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 169,361,426 191,185,131 13% 176,262,203 -8%Enrollment (FTE)* 48,357.0 48,357.0 0% 48,433.1 0%Amount per Pupil 3,502 3,954 13% 3,639 -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 169,361,426 191,185,131 13% 176,262,203 -8%




155,000,000

160,000,000

165,000,000

170,000,000

175,000,000

180,000,000

185,000,000

190,000,000

195,000,000

2010-2011 2011-2012 2012-2013

169,361,426

191,185,131

176,262,203

Transfers (5200)


USD# 259Miscellaneous Information

Unencumbered Cash Balance by Fund

July 1, 2010 July 1, 2011 July 1, 2012General 134,303 214,684 166,683Federal Funds 1,265,561 -141,630 -661,001Supplemental General 3,898,144 0 2,737,659At Risk (4yr Old) 521,491 554,180 895,422At Risk (K-12) 2,933,745 3,090,644 3,770,983Bilingual Education 1,832 2,228 0Virtual Education 40,131 1,085,080 700,643Capital Outlay 31,459,839 28,069,007 23,807,159Driver Training 172,539 267,944 0Declining Enrollment 0 0 0Extraordinary School Program 856,730 968,790 973,681Food Service 5,139,467 6,026,559 7,806,977Professional Development 1,619,953 381,762 832,078Parent Education Program 175,673 429,354 222,742Summer School 147,214 108,499 57,512Special Education 12,511,471 15,966,886 15,007,311Cost of Living 0 0 0Vocational Education 296,078 411,665 413,648Gifts/Grants 4,274,768 5,603,335 5,670,464Special Liability 2,184,699 1,890,646 1,757,213School Retirement 0 0 0Extraordinary Growth Facilities 0 0 0Special Reserve 46,616,968 39,885,961 36,539,531KPERS Spec. Ret. Contribution 0 0 0Contingency Reserve 16,477,282 14,874,585 14,873,751Text Book & Student Material 9,115,403 8,875,574 7,176,021Activity Fund 1,189,510 953,048 1,151,589Bond and Interest #1 30,091,730 26,158,508 27,191,430Bond and Interest #2 0 0 0No Fund Warrant 0 0 0Special Assessment 1,145,781 8,262 1,090Temporary Note 0 0 0

SUBTOTAL 172,270,312 155,685,571 151,092,586Enrollment (FTE)* 48,357.0 48,357.0 48,433.1Amount per Pupil 3,562 3,220 3,120

Adult Education 67,510 2,471 328Adult Supplemental Education 0 0 0Tuition Reimbursement 0 0 0Special Education Coop 0 0 0TOTAL 172,337,822 155,688,042 151,092,914




020,000,00040,000,00060,000,00080,000,000

100,000,000120,000,000140,000,000160,000,000180,000,000

July 1, 2010 July 1, 2011 July 1, 2012

172,337,822 155,688,042 151,092,914

Unencumbered Cash Balances by Fund


USD# 259

Reserve FundsUnencumbered Cash Balance

July 1, 2010 July 1, 2011 July 1, 2012Special Reserve 46,616,968 39,885,961 36,539,531TOTAL OTHER 46,616,968 39,885,961 36,539,531Amount per Pupil $964 $825 $754

*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

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

July 1, 2010 July 1, 2011 July 1, 2012

46,616,968

39,885,961 36,539,531

Unencumbered Cash Balances by Fund (Reserve Funds Only)


USD# 259

2008-2009 2009-2010 % 2010-2011 % 2011-2012 % 2012-2013 %Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/

dec dec dec dec

Enrollment (FTE)* 44,429.2 44,963.3 1% 44,871.0 0% 44,797.8 0% 44,877.4 0%

Enrollment (FTE)** 46,539.0 47,489.0 2% 48,357.0 2% 48,357.0 0% 48,433.1 0%Number of Students - Free Meals 27,464 30,416 11% 31,668 4% 32,721 3% 32,721 0%Number of Students - Reduced Meals 6,308 5,023 -20% 4,901 -2% 4,609 -6% 4,412 -4%

*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-daykindergarten. For example, preschool students attending half days on September 20th would be counted as .5 FTE. Kindergartenstudents attending full time every day would be counted as 1.0 FTE.

Enrollment Information

45500.0

46000.0

46500.0

47000.0

47500.0

48000.0

48500.0

2008-2009 2009-2010 2010-2011 2011-2012 2012-2013

46539.0

47489.0

48357.0 48357.0 48433.1

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

0

5000

10000

15000

20000

25000

30000

35000

2008-2009 2009-2010 2010-2011 2011-2012 2012-2013

27464 30416 31668 32721 32721

6308 5023 4901 4609 4412

Low Income Students

Free MealsReduced Meals

44000.0

44200.0

44400.0

44600.0

44800.0

45000.0

2008-2009 2009-2010 2010-2011 2011-2012 2012-2013

44429.2

44963.3 44871.0

44797.8 44877.4

FTE Enrollment for Budget Authority


USD# 259

Miscellaneous InformationMill Rates by Fund

2010-2011 2011-2012 2012-2013Actual Actual Budget

General 20.000 20.000 20.000Supplemental General 20.482 21.549 23.139Adult Education 0.000 0.000 0.000Capital Outlay 7.015 6.014 4.514Declining 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 9.431 9.454 9.454Bond 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 56.928 57.017 57.107Historical 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

2010-2011 2011-2012 2012-2013

56.928 57.017 57.107

Total USD Mill Rates

General 35%

Supplemental General 40%

Capital Outlay 8%

Bond and Interest #1 17%

2012-2013 Miscellaneous Information Mill Rates by Fund (Total USD)

GeneralSupplemental GeneralAdult EducationCapital OutlaySpecial LiabilitySchool RetirementDeclining EnrollmentCost of LivingBond and Interest #1Bond and Interest #2Extraordinary Growth FacilitiesNo Fund WarrantSpecial AssessmentTemporary Note


USD# 259Other Information

2010-2011 2011-2012 2012-2013Actual Actual Budget

Assessed Valuation $2,630,161,737 $2,627,691,824 $2,600,132,581

Bonded Indebtedness $500,144,296 $476,817,428 $458,855,367

$2,585,000,000$2,590,000,000$2,595,000,000$2,600,000,000$2,605,000,000$2,610,000,000$2,615,000,000$2,620,000,000$2,625,000,000$2,630,000,000$2,635,000,000

2010-2011 2011-2012 2012-2013

$2,630,161,737 $2,627,691,824

$2,600,132,581

Assessed Valuation

$430,000,000

$440,000,000

$450,000,000

$460,000,000

$470,000,000

$480,000,000

$490,000,000

$500,000,000

$510,000,000

2010-2011 2011-2012 2012-2013

$500,144,296

$476,817,428

$458,855,367

Bonded Indebtedness

9/24/2012 2:57 PM Code No. 99a

USD 259

2012-13 Estimated Sources of Revenue--2012-13 EstimatedAmount July 1, 2012 State Federal Local July 1, 2013

Fund Budgeted Cash Balance Interest Transfers Other Cash BalanceGeneral 319,085,524 166,683 271,736,729 0 2,267,451 44,914,661 XXXXXXXXSupplemental General 107,856,793 2,737,659 41,874,321 63,244,813 XXXXXXXXAdult Education 500 328 0 0 0 0 172 0At Risk (4yr Old) 5,706,268 895,422 0 0 4,814,211 0 3,365Adult Supplemental Education 0 0 0 0 0 0At Risk (K-12) 76,071,673 3,770,983 0 0 72,300,690 0 0Bilingual Education 12,316,954 0 0 0 12,316,954 0 0Virtual Education 2,048,470 700,643 0 2,279,514 0 931,687Capital Outlay 27,200,000 23,807,159 0 0 0 13,489,914 10,097,073Driver Training 0 0 0 0 0 0 0Declining Enrollment 0 0 0 0 XXXXXXXXExtraordinary School Program 801,011 973,681 0 0 0 772,670Food Service 25,501,208 7,806,977 219,736 16,866,048 0 0 2,496,387 1,887,940Professional Development 1,846,907 832,078 0 0 1,014,829 0 0Parent Education Program 518,969 222,742 307,692 0 0 0 0 11,465Summer School 228,832 57,512 0 0 0 200,000 28,680Special Education 106,030,013 15,007,311 0 18,234,036 0 72,752,654 36,012 0Vocational Education 8,929,548 413,648 0 0 0 8,515,900 0 0Special Liability Expense Fund 990,600 1,757,213 0 0 766,613Special Reserve Fund 36,539,531 XXXXXXXXGifts and Grants 3,238,297 5,670,464 0 2,432,167Textbook & Student Materials Revolving 7,176,021 XXXXXXXXSchool Retirement 0 0 0 0 0Extraordinary Growth Facilities 0 0 0 0 XXXXXXXXXKPERS Special Retirement Contribution 31,486,664 0 31,486,664 XXXXXXXXXContingency Reserve 14,873,751 XXXXXXXXXActivity Funds 1,151,589 XXXXXXXXXTuition Reimbursement 0 0 0 0 0Bond and Interest #1 40,705,758 27,191,430 10,758,658 4,743,516 0 26,425,677 28,413,523Bond and Interest #2 0 0 0 0 0 0 0No Fund Warrant 0 0 0 0Special Assessment 0 1090 0 1,090Temporary Note 0 0 0 0 0Coop Special Education 0 0 0 0 0 0 0Federal Funds 33,808,979 -661,001 xxxxxxxxxxx 34,469,980 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 0Cost of Living 0 0 xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx 0 0 XXXXXXXXXSUBTOTAL 804,372,968 151,092,914 356,383,800 74,313,580 0 176,262,203 150,807,636 45,346,273Less Transfers 176,262,203TOTAL Budget Expenditures $628,110,765

Sources of Revenue and Proposed Budget for 2012-13

Documents

2012-13 Profile Information Finance/budget/Budget_at_a_Glance/1… · 2012-13 Profile Information . i ... (funded by student fees and federal reimbursement for low income ... cash