TurnerUnified School District

Summary of Total Expenditures……………………………………….…………1 Summary of General and Supplemental General Fund Expenditures……………2 Instruction Expenditures………………………………………………………….3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)………………...…………………………………………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

1

Summary of Total Expenditures By Function(All Funds)

% % % % %2004-2005 of 2005-2006 of inc/ 2006-2007 of inc/

Actual Tot Actual Tot dec Budget Tot dec

Instruction 16,207,016 51% 18,178,746 50% 12% 21,508,231 52% 18%

Student & Instructional Support 1,174,960 4% 1,641,509 5% 40% 1,889,365 5% 15%

General Administration 1,159,857 4% 1,403,366 4% 21% 1,559,457 4% 11%

School Administration (Building) 1,647,399 5% 1,764,839 5% 7% 2,508,544 6% 42%

Operations & Maintenance 3,861,493 12% 4,822,863 13% 25% 3,080,832 7% -36%

Capital Improvements 554,022 2% 392,703 1% -29% 1,776,952 4% 352%

Debt Services 3,691,661 12% 3,768,893 10% 2% 3,798,919 9% 1%

Other Costs 3,757,651 12% 4,082,444 11% 9% 5,306,751 13% 30%

Total Expenditures 32,054,059 100% 36,055,363 100% 12% 41,429,051 100% 15%

Amount per Pupil $8,945 $10,062 12% $11,413 13%

Summary of Total Expenditures By Function (All Funds)

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

Instruction Student &Instructional

Support

GeneralAdministration

SchoolAdministration

(Building)

Operations &Maintenance

CapitalImprovements

Debt Services Other Costs

2004-20052005-20062006-2007

The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), 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, Area Vocational Education, and Special Education Coop. 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 - 2600 Student & Instructional Support – 2100 & 2200 Other Costs – 2500, 2900 & 3000 and all others not included elsewhere General Administration – 2300 Capital Improvements - 4000 School Administration (Building) – 2400 Debt Services – 5100 Transfers - 5200

2

Summary of General and Supplemental General FundExpenditures by Function

% % % % %2004-2005 of 2005-2006 of inc/ 2006-2007 of inc/

Actual Tot Actual Tot dec Budget Tot dec

Instruction 10,052,728 55% 9,650,637 52% -4% 11,711,461 56% 21%

Student & Instructional Support 920,148 5% 966,506 5% 5% 1,127,204 5% 17%

General Administration 984,546 5% 1,209,887 6% 23% 1,343,973 6% 11%

School Administration (Building) 1,582,804 9% 1,563,927 8% -1% 2,262,705 11% 45%

Operations & Maintenance 3,251,878 18% 3,247,975 17% 0% 1,829,232 9% -44%

Capital Improvements 0 0% 42,250 0% 0% 0 0% -100%

Other Costs 1,646,073 9% 2,054,898 11% 25% 2,743,958 13% 34%

Total Expenditures 18,438,177 100% 18,736,080 100% 2% 21,018,533 100% 12%

Amount per Pupil $5,146 $5,229 2% $5,790 11%

Summary of General and Supplemental General Fund Expenditures by Function

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

Instruction Student &Instructional

Support

GeneralAdministration

SchoolAdministration

(Building)

Operations &Maintenance

CapitalImprovements

Other Costs

2004-20052005-20062006-2007

3

Instruction Expenditures (1000)

% %2004-2005 2005-2006 inc/ 2006-2007 inc/

Actual Actual dec Budget dec

General 9,485,301 9,261,382 -2% 10,893,195 18%Federal Funds 943,380 829,477 -12% 793,463 -4%Supplemental General 567,427 389,255 -31% 818,266 110%At Risk (4yr Old) 362,890 454,670 25%At Risk (K-12) 1,158,088 1,952,411 69%Bilingual Education 145,696 263,896 81% 356,855 35%Capital Outlay 121,438 114,671 -6% 200,000 74%Driver Education 39,166 44,074 13% 71,261 62%Declining Enrollment 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 21,483 71,260 232% 85,250 20%Special Education 3,814,127 4,143,711 9% 4,304,040 4%Vocational Education 385,405 439,705 14% 526,303 20%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 673,154 774,278 15% 1,052,517 36%Contingency Reserve 0 0 0%Text Book & Student Material 10,439 326,059 3023%Bond & Interest #1 0 0 0% 0 0%Bond & 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 16,207,016 18,178,746 12% 21,508,231 18%Enrollment (FTE)* 3,583.3 3,583.3 0% 3,630.0 1%Amount per Pupil 4,523 5,073 12% 5,925 17%

Adult Education 0 0 0% 0 0%Adult Supplemental Education 0 0 0% 0 0%Area Vocational School 0 0 0% 0 0%Tuition Reimbursement 0 0 0% 0 0%Special Education Coop 0 0 0% 0 0%TOTAL 16,207,016 18,178,746 12% 21,508,231 18%

Instruction Expenditures

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

2004-2005 2005-2006 2006-2007

NOTE: Gifts/Grants includes private grants and grants from federal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) include the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

4

2006-07 Estimated Sources of Revenue--2006-07Amount July 1, 2006 State Federal Local

Fund Budgeted Cash Balance Interest Transfers OtherGeneral 21,963,692 1 19,330,616 0 0 2,633,075Supplemental General 6,589,108 236,106 3,569,979 2,783,023Adult Education 0 0 0 0 0 0 0At Risk (4yr Old) 535,670 16 0 0 698,297 0Adult Supplemental Education 0 0 0 0 0At Risk (K-12) 2,551,539 1,576 0 0 2,550,000 0Bilingual Education 356,855 6,855 0 0 350,000 0Capital Outlay 3,286,952 1,156,505 454,989 0 550,000 0 1,625,458Driver Training 72,261 43,872 14,560 0 30,000 12,000Declining Enrollment 0 0 0 0Extraordinary School Program 0 0 0 0 0Food Service 1,688,863 435,304 23,400 901,305 25,000 0 710,725Professional Development 62,583 16,693 4,375 0 0 50,000 0Parent Education Program 183,000 0 104,324 34,481 0 40,000 4,800Summer School 89,561 80,815 0 0 0 9,000Special Education 4,980,017 859,404 0 1,208,695 0 3,309,420 80,000Vocational Education 556,092 10,297 39,245 0 506,550 0Area Vocational School 0 0 0 0 0 0 0Special Liability Expense Fund 0 0 0 0Special Reserve FundGifts and Grants 0 0 0Textbook & Student Materials RevolvingSchool Retirement 0 0 0 0Extraordinary Growth Facilities 0 0 0KPERS Special Retirement Contribution 1,454,743 0 1,454,743Tuition Reimbursement 0 0 0 0Bond and Interest #1 582,050 1,029,972 104,769 0 558,786Bond and Interest #2 3,216,869 4,261,677 1,222,410 0 2,013,110No Fund Warrant 0 0 0Special Assessment 0 0Temporary Note 0 0 0 0Coop Special Education 0 0 0 0 0 0 0Federal Funds 793,463 -21,565 xxxxxxxxxxx 815,028 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxSUBTOTAL 48,963,318 8,117,528 26,284,165 2,998,754 575,000 7,534,267 10,429,977Less Transfers 7,534,267TOTAL Budget Expenditures $41,429,051

5

2002-2003 2003-2004 % 2004-2005 % 2005-2006 % 2006-2007 %Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/

dec dec dec dec

Enrollment (FTE)* 3,599.2 3,531.5 -2% 3,583.3 1% 3,629.9 1% 3,633.5 0%Number of Students - Free Meals 1,214 1,267 4% 1,396 10% 1,343 -4% 1,343 0%Number of Students - Reduced Meals 569 520 -9% 516 -1% 586 14% 1,400 139%

Other Information

Enrollment (FTE)* for Budget Authority

0.0

500.0

1000.0

1500.0

2000.0

2500.0

3000.0

3500.0

4000.0

2002-2003 2003-2004 2004-2005 2005-2006 2006-2007

Low Income Students

0

200

400

600

800

1000

1200

1400

1600

2002-2003 2003-2004 2004-2005 2005-2006 2006-2007

Free MealsReduced Meals

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

6

Miscellaneous InformationMill Rates by Fund

2004-2005 2005-2006 2006-2007Actual Actual Budget

General 20.000 20.000 20.000Supplemental General 16.151 17.288 18.803Adult Education 0.000 0.000 0.000Capital Outlay 5.000 5.000 8.000Declining Enrollment 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 & Interest 1 1.906 3.339 3.617Bond & Interest 2 18.452 15.703 11.746No Fund Warrant 0.000 0.000 0.000Special Assessment 0.000 0.000 0.000Temporary Note 0.000 0.000 0.000TOTAL USD 61.509 61.330 62.166Historical Museum 0.000 0.000 0.000Public Library Board 0.000 0.000 0.000Public Library Board & Employee Benefits 0.000 0.000 0.000Recreation Commission 3.993 3.990 2.509Recreation Commission Employee Benefit 0.321 0.225 0.356TOTAL OTHER 4.314 4.215 2.865

Total USD Mill Rates

0.000

10.000

20.000

30.000

40.000

50.000

60.000

70.000

2004-2005 2005-2006 2006-2007

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Other Information

2004-2005 2005-2006 2006-2007Actual Actual Budget

Assessed Valuation $133,091,201 $141,781,398 $149,667,347

Bonded Indebtedness 43,110,000 39,910,000 38,105,000

Assessed Valuation

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

2004-2005 2005-2006 2006-2007

Bonded Indebtedness

$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

$45,000,000

$50,000,000

2004-2005 2005-2006 2006-2007

8

USD# 202

FTE Total Salary Average Salary FTE Total Salary Average Salary FTE Total Salary Average SalaryAdministrators (Certified/Non-Certified) 24.0 1,603,338 66,806 24.0 1,623,166 67,632 27.0 1,900,000 70,370Teachers (Full Time) 242.0 10,631,000 43,930 242.0 11,037,035 45,608 250.0 12,000,000 48,000Other Certified (Licensed) Personnel 40.0 1,728,708 43,218 40.0 1,728,708 43,218 43.0 2,000,000 46,512Classified Personnel 185.0 5,139,467 27,781 191.0 5,725,468 29,976 207.0 6,300,000 30,435Substitutes/Temporary Help XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX

DEFINITIONSAdministrators: *Certified (Licensed) - Superintendent; Assistant Superintendent; Administrative Assistants;

Principals; Assistant Principals; Directors/Supervisors Special Education; Directors/Supervisors ofHealth; Directors/Supervisors of VocEd; Instructional Coordinators/Supervisors; All Other Directors/Supervisors.

** Non-Certified - Assistant Superintendents; Business Managers; Business Services(Directors/Coordinators/Supervisors); Food Service (Directors/Coordinators/Supervisors);Transportation (Directors/Coordinators/Supervisors); Custodial Maintenance(Directors/Coordinators/Supervisors); Other (Directors/Coordinators/Supervisors).

Teachers (Full Time Only): *Practical Arts/Vocational Teachers; Special Education Teachers; Prekindergarten Teachers;Kindergarten Teachers; Reading Specialists/Teachers; All Other Teachers.

Other Certified (Licensed) Personnel: Part-Time Teachers; Library Media Specialists; School Counselors; Clinical or SchoolPsychologists; Speech Pathologists; Audiologists; Nurses (RN); Social Workers.

Classified Personnel: **Attendance Services Staff; Library Media Aides; Security Officers; Regular Education TeacherAides; Secretarial/Clerical; Special Education Paraprofessionals; Nurses (LPN); Food ServiceWorkers; Custodians, Bus Drivers.

Substitutes/Temporary: **Substitute Teachers, Coaching Assistants and other short term temporary help.

Total Salary: Report total salary including employee reduction plans**, supplemental and extra pay forsummer school, and board paid fringe benefits (employer paid)****.

*FTE for Certified Administrators, Teachers and Other Certified (Licensed) Personnel is defined by the local school board. Generally FTE for teachers with a 9-10 month contract should be reported as 1.0; FTE for Principals with a 10-12 month contract should be reported as 1.0; FTE for Superintendents with a 12 month contract should be reported as 1.0.

**FTE of 1.0 for Non-Certified Administrators, Classified Personnel and Substitutes/Temporary should be based upon 2,080 hours.

***Employee reduction plans include benefits received by employees under a Section 125 Salary Reduction Agreement. Does not include social security,workers' compensation, and unemployment insurance.

****Board paid fringe benefits (employer paid) include group life, group health, disability income, accidental death and dismemberment, and hospital surgical, and/or medical expense insurance. Does not include social security, workers' compensation, and unemployment insurance.

2004-05 Actual 2005-06 Actual 2006-07 Contracted

AVERAGE SALARY

9

KSDE Website Information Available K-12 Statistics (Building, District or State Totals) http://www.ksde.org/k12/k12.html

• Attendance / Enrollment Reports • Staff Reports • Graduates / Dropouts Reports • Crime / Violence Reports

School Finance Reports and Publications http://www.ksde.org/leaf/reports_and_publications/reports.html

• Certified Personnel • Enrollment • Dropouts • Graduates • Salary Reports

Kansas Building Report Card http://online.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