Budget Summary
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ACDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQ
1
USD#3492019
2
Only works when sheet is unprotected (so that a pie chart can be selected first)
3
Summary of Total Expenditures By Function (All Funds)
4
5
%%%%%
6
2016-2017of2017-2018ofinc/2018-2019ofinc/
7
ActualTotActualTotdecBudgetTotdec
8
Instruction2,142,29547%2,174,13451%1%3,038,25650%40%GRAPH2016-20172017-20182018-2019
9
Student Support Services172,2954%207,5985%20%228,8224%10%
Summary of total expenditures (All Funds)
Instruction2,142,2952,174,1343,038,256
10
Instructional Support Services77,4692%91,7922%18%131,6762%43%
Student Support Services
172,295207,598228,822
11
Administration & Support791,30217%846,22420%7%903,79015%7%
Instructional Support Services
77,46991,792131,676
12
Operations & Maintenance445,06210%361,6848%-19%625,95810%73%
Administration & Support
791,302846,224903,790
13
Transportation156,3893%152,6984%-2%259,9834%70%
Operations & Maintenance
445,062361,684625,958
2016-2017
2017-2018
2018-2019
14
Food Services227,1675%244,7586%8%292,4605%19%
Transportation
156,389152,698259,983445,062
15
Capital Improvements247,0165%181,8064%-26%494,5138%172%
Food Services
227,167244,758292,460298,687
16
Debt Services298,6877%00%-100%160,4893%0%
Capital Improvements
247,016181,806494,513
17
Other Costs00%00%0%00%0%
Debt Services
298,6870160,489228,822
18
Other Costs0000
19
Total Expenditures*4,557,682100%4,260,694100%-7%6,135,947100%44%
20
21
Amount per Pupil$22,891$18,541-19%$25,56638%PIE GRAPH2018-2019
22
Summary of total expenditures (All Funds)
Instruction3,038,256
23
Current Expenditures**3,789,855100%3,989,428100%5%5,005,945100%25%
Student Support Services
228,822
24
Instructional Support
131,676
25
Amount per Pupil$19,035$17,360-9%$20,85820%
Administration & Support
903,790
26
Operations & Maintenance
625,958
27
Percent of Expenditures
Transportation
259,983
28
Instruction*** (Total Expenditures)
2,085,78146%2,158,19151%5%2,938,25648%-3%
Food Services
292,460
29
Instruction*** (Current Expenditures)
2,085,78155%2,158,19154%-1%2,938,25659%5%
Capital Improvements
494,513
30
Debt Services
160,489
31
Other Costs0
32
*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, Career and Postsecondary Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund.
33
34
**Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63)
35
***Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63)
36
37
Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also.
38
39
Further definition of what goes into each category:
40
Instruction - 1000
Transportation - 2700
41
Student Support Services - 2100
Food Service - 3100
42
Instructional Support Services - 2200
Other Costs - 2900 and 3300
43
Administration & Support - 2300, 2400 and 2500
Capital Improvements - 4000
44
Operations & Maintenance - 2600
Debt Services - 5100
45
Transfers - 5200
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
USD#349
82
83
Summary of General Fund Expenditures
84
by Function
85
86
%%%%%
87
2016-2017of2017-2018ofinc/2018-2019ofinc/
88
ActualTotActualTotdecBudgetTotdec
89
90
Instruction685,52937%638,71134%-7%750,40037%17%
91
92
Student Support108,5796%105,0286%-3%106,7005%2%
93
94
Instructional Support4,5760%4,7520%4%4,8200%1%
Summary of General Fund Expenditures - GRAPH
95
2016-20172017-20182018-2019
96
Administration & Support752,24040%794,04243%6%834,15041%5%Instruction685,529638,711750,400
97
Student Support
108,579105,028106,700
98
Operations & Maintenance254,18814%243,88813%-4%267,00013%9%
Instructional Support
4,5764,7524,820
99
Administration & Support
752,240794,042834,150
100
Transportation61,8423%78,0634%26%85,7504%10%
Operations & Maintenance
254,188243,888267,000
Loading...
Main menu