Operating Budget Revenue and Expense Report

2013-2018

SeamanSchool District

#345

Learning Without Limits

2013-14 2014-15 2015-16 2016-17 2017-18General Fund 20.000 20.000 20.000 20.000 20.000LOB Mill Levy 17.001 14.941 16.639 14.293 16.457Capital Outlay 2.967 7.941 7.927 8.000 7.448Bond & Interest 13.207 9.519 7.540 9.636 7.688Total 53.175 52.401 52.106 51.929 51.593

0.000

27.000

54.000

2013-14 2014-15 2015-16 2016-17 2017-18

General Fund LOB Mill Levy Capital Outlay Bond & Interest

Mill Levy

Mill Levy

0.000

27.000

54.000

2013-14 2014-15 2015-16 2016-17 2017-18

Total Mill Levy

2013-14 2014-15 2015-16 2016-17 2017-18Assessed Valuation $226,954,362 $227,693,613 $234,356,715 $238,418,163 $246,004,507Assessed Valuation per Pupil $61,031 $60,512 $64,128 $65,297 $63,615Total $227,015,393 $227,754,125 $234,420,843 $238,483,460 $246,068,122Taxes per Mill $227,015 $227,754 $234,421 $238,483 $246,068

$0

$65,000,000

$130,000,000

$195,000,000

$260,000,000

2013-14 2014-15 2015-16 2016-17 2017-18

Valuation

Total Valuation

2013-14 2014-15 2015-16 2016-17 2017-18Adjusted Legal General Fund $21,774,615 $21,982,594 $28,120,290 $25,270,559 $23,879,941Legal Max LOB $7,352,186 $7,450,595 $7,475,889 $7,475,889 $7,874,602Total $29,126,801 $29,433,189 $35,596,179 $32,746,448 $31,754,543Operational Revenue per Pupil $5,145.71 $5,157.56 $5,861.58 $4,981.58 $5,328.30

$0

$9,250,000

$18,500,000

$27,750,000

$37,000,000

2013-14 2014-15 2015-16 2016-17 2017-18

Operational Legal Max

Total Operational Legal Max

2013-14 2014-15 2015-16 2016-17 2017-18Instruction $22,124,549 $21,029,193 $20,760,718 $20,901,804 $21,462,857Support Services (Pupils) $1,528,868 $2,502,514 $2,455,187 $2,653,998 $2,712,226Support Services (Inst. Staff) $1,729,670 $1,484,336 $1,558,174 $1,547,945 $1,775,664Support Services (Gen. Admin.) $1,221,300 $1,362,117 $1,439,533 $1,526,130 $1,436,183Support Services (School Admin.) $1,896,884 $1,877,979 $1,938,966 $1,814,957 $1,876,435Other Support Services $199,522 $273,583 $282,888 $241,882 $223,137Operations & Maintenance $3,087,378 $2,942,485 $3,174,941 $3,517,833 $3,672,286Transportation $2,175,972 $2,119,923 $2,111,099 $2,371,433 $2,515,666Food Services $1,713,938 $1,735,982 $1,732,957 $1,736,525 $1,691,867Community and Adult Services $3,557 $0 $895 $1,735 $296Total $35,681,638 $35,328,112 $35,455,358 $36,314,242 $37,366,617

$0

$9,375,000

$18,750,000

$28,125,000

$37,500,000

2013-14 2014-15 2015-16 2016-17 2017-18

Operating Expenditures by Function

Total Expenditures by Function

2013-14 2014-15 2015-16 2016-17 2017-18Supplemental General (08) $411,387 $134,790 $29,759 $245,845 $207,024Driver Training (18) $130,857 $93,258 $109,466 $132,470 $148,696Professional Development (26) $7,380 $7,428 $7,428 $5,370 $5,370Summer School (29) $54,335 $45,272 $46,499 $63,958 $69,776Special Education (30) $2,519,790 $2,340,792 $2,627,293 $2,821,907 $3,092,005Total $3,123,749 $2,621,540 $2,820,445 $3,269,550 $3,522,871

$0

$1,800,000

$3,600,000

2013-14 2014-15 2015-16 2016-17 2017-18

Operating Cash Balances

Total Cash Balance