2011-12 Budget at a Glance

   

   

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

Table of Contents

 

      Summary of Total Expenditures……………………………………….…………1

 

      Summary of General and Supplemental General Fund Expenditures……………2

 

      Instruction Expenditures………………………………………………………….3

 

      Sources of Revenue and Proposed Budget for 2011-12………………………….4 

            

      Enrollment and Low Income Students……………………………………………5

 

      Mill Rates by Fund………………………………………………………………..6

 

      Assessed Valuation and Bonded Indebtedness…………………………………...7

 

      Average Salary……………………………………………………………………8

 

      KSDE Website Information………………………………………………………9

 

 


 


 

NOTE:  Gifts/Grants include private grants and grants from federal sources.

 

Amount per pupil excludes the following funds:  Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement.

 

*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.

 

 

 

 

 

 

 Sources of Revenue and Proposed Budget for 2011-12

 

 


 

 

*FTE for state aid and budget authority purposes for the general fund.

 


 

 


 

 

 


 


KSDE Website Information Available

 

K-12 Statistics (Building, District or State Totals)

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

 

School Finance Reports and Publications

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

 

Kansas Building Report Card

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