2015-2016 Budget at a Glance - abileneschools.org€¦ · 2015-2016 Budget at a Glance.pdf Created...
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2015-16
BUDGET AT A GLANCE
School'Finance'Kansas'State'Department'of'Educa8on'Landon'State'Office'Building'900'SW'Jackson'Street,'Suite'356'Topeka,'Kansas'66612I1212'''www.ksde.org'
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Table of Contents
Summary'of'Total'Expenditures'by'Function'(All'Funds)……………………….………...……………………….……………………..2
Total'Expenditures'by'Function'(All'Funds)………….…………………………….…….. 3
Total'Expenditures'Amount'per'Pupil'by'Function'(All'Funds)……………….………………………….…………………..4
Summary'of'General'and'Supplemental'General'Fund'Expenditures…………………………………5
Instruction'Expenses…………………………………………………………………………………..………………………..6
Sources'of'Revenue'and'Proposed'Budget'for'2015I16…………………...………………………..………..7
Enrollment'and'Low'Income'Students…………………………………………………………………...……………..8
Mill'Rates'by'Fund………………………………………………………………..…………...…………..………………………9
Assessed'Valuation'and'Bonded'Indebtedness…………………….……………………………………………..10
Average'Salary…………………………………………………………………………………....………………………………….11
KSDE'Website'Information……………………………………………………………...…………………………………….12
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'''''''*FTE'for'state'aid'and''budget'authority'purposes'for'the'general'fund.
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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/FiscalandAdministrativeServices/SchoolFinance/ReportsandPublications.aspx
• Assessed Valuation• Cash Balances• Headcount Enrollment• Mill Levies• Personnel (Certified/Non-Certified)• Salary Reports
Kansas Building Report Card website below:http://svapp15586.ksde.org/rcard/
• Attendance Rate• Graduation Rate• Dropout Rate• School Violence• Assessments
• Reading • Mathematics • Writing
• Graduates Passing Adv. Science Courses• Graduates Passing Adv. Math Courses