Unified School District No. 292, Wheatland - Ksde
Unified School District No. 292, Wheatland
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i
2003-2004 Budget General Information USD #: 292 Introduction Wheatland USD 292 covers approximately 435 square miles along I 70 in Gove and Sheridan Counties. The communities of Gove, Grainfield, and Park are within the district boundaries. The local economy is driven by agriculture. Unlike most small rural districts, Wheatland has been fortunate to maintain a relatively constant enrollment for the past 10 years. Board Members Mitchell Gillespie, Leon Tuttle, Steve Watts, Melvern Zimmerman, Roy Williams, Eric Gassmann, Dale Goetz Key Staff Superintendent: Dennis Engels Associate or Assistant Superintendents: Business Office Staff: Paula Chapin Curriculum & Instruction Staff: Other Key Contacts: Darrin Herl, Principal of Wheatland Middle/Senior High School The District’s Accomplishments and Challenges Accomplishments: Wheatland Schools are currently fully accredited by the Kansas State Department of Education’s Q.P.A. process. Attendance rates average above 95% for all students and the graduation rate is well above national and state averages. Students in USD 292 continue to score well on national and state assessments. Wheatland students in grades 1-11 take the CTBS Terra Nova test on a yearly basis. On this nationally normed test, our students average score is well above the national average. Juniors and seniors normally take the ACT college entrance exam. Kansas scores near the top when compared with other states, and Wheatland averages are higher than those of Kansas. Both fourth and eleventh graders attained the Standard of Excellence in reading on the Kansas State Assessment for the 2002-03 school year. AYP, or adequate yearly progress, has been met by Wheatland USD 292 and the individual schools each year since it was started under the federal legislation, No Child Left Behind. USD 292 used the Rural Education Achievement Program, REAP, grant dollars to purchase a 16 computer wireless mobile lab. This mobile lab will allow teachers and students in any classroom in the secondary building to have access to the district network. Two projects have recently been completed which will increase the efficiency and comfort of our buildings and lower utility costs. The first project included the installation of new energy efficient windows and entry doors in the 1931 section of the elementary building. The second project was 50% funded with an Energy Conservation Measure grant. This part of the Institutional Conservation Programs, ICP, which is administered by the State Energy Program. The project retrofitted or replaced many lighting fixtures in both buildings to make the lighting 1
system more efficient. A bonus of the project in better quality lighting throughout both buildings. The dollars saved on utilities will be put to good enhancing the learning environment for years to come. Challenges: Due to the downturn in the U.S. and Kansas economies, Wheatland like other school districts has had level funding from the state for the past two years. Operation costs have continued to increase during this time. For example, general liability and property insurance cost about 300% more than it did in 2001. Health insurance premiums for the Wheatland sponsored group have jumped over 80% over the past two years. If this trend continues, recruiting and retention of quality teachers will become increasingly difficult. Scheduling all the required classes as well as elective classed is more and more difficult as the mumber of faculty decreases. To compensate for this, ITV or internet based classes may become a more necessary use of available technology. 2
Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Instruction Expenditures (1000) 7. Student and Instructional Support Expenditures (2100 & 2200) 8. General Administration Expenditures (2300) 9. School Administration Expenditures (2400) 10. Operations and Maintenance Expenditures (2600) 11. Other Costs (2500, 2800 & 2900: Other Supplemental Services) (3000: Non-Instruction Services) 12. Capital Improvements (4000) 13. Debt Services (5000) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. Other Information – Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the “Amount Per Pupil” is defined as following: 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. 3
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.html Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card http://www.ksde.org/reportcard.html 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 4
USD# 292 Summary of Total Expenditures By Function (All Funds) % of Tot 2001-2002 Actual Instruction % of Tot 2002-2003 Actual % inc/ dec % of Tot 2003-2004 Budget % inc/ dec 959,448 54% 1,099,470 57% 15% 1,218,416 53% 11% 33,610 2% 50,129 3% 49% 56,464 2% 13% General Administration 147,134 8% 135,650 7% -8% 142,600 6% 5% School Administration (Building) 125,595 7% 132,061 7% 5% 163,600 7% 24% Operations & Maintenance 189,886 11% 185,005 10% -3% 248,367 11% 34% 16,227 1% 111,673 6% 588% 100,000 4% -10% 0 0% 0 0% 0% 0 0% 0% 294,328 17% 216,159 11% -27% 375,537 16% 74% 1,766,228 100% 1,930,147 100% 9% 2,304,984 100% 19% Student & Instructional Support Capital Improvements Debt Services Other Costs Total Expenditures The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, 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 Student & Instructional Support - 2100 & 2200 General Administration - 2300 School Administration (Building) - 2400 Operations & Maintenance - 2600 Other Costs - 2500, 2800, 2900 and 3000 and all others not included elsewhere Capital Improvements - 4000 Debt Services - 5100 Transfers - 5200 Summary of Total Expenditures By Function (All Funds) 1,400,000 1,200,000 2001-2002 1,000,000 2002-2003 2003-2004 800,000 600,000 400,000 200,000 0 Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Other Costs 2003-2004 Summary of Total Expenditures By Function (All Funds) Other Costs 16% Instruction Debt Services 0% Student & Instructional Support General Administration Capital Improvements 4% School Administration (Building) Operations & Maintenance Operations & Maintenance 11% Instruction 54% School Administration (Building) 7% General Administration 6% 10/20/2003 3:23 PM Capital Improvements Debt Services Other Costs Student & Instructional Support 2% Page 1 of 19
USD# 292 Summary of General Expenditures by Function % of Tot 2001-2002 Actual Instruction % of Tot 2002-2003 Actual % inc/ dec % of Tot 2003-2004 Budget % inc/ dec 793,084 62% 795,930 63% 0% 806,730 57% 1% 25,692 2% 25,131 2% -2% 27,259 2% 8% General Administration 145,744 11% 133,933 11% -8% 139,800 10% 4% School Administration (Building) 125,595 10% 131,838 10% 5% 133,600 9% 1% Operations & Maintenance 185,632 15% 173,754 14% -6% 197,600 14% 14% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 0 0% 0 0% 0% 113,400 8% 0% 1,275,747 100% 1,260,586 100% -1% 1,418,389 100% 13% -4% 7,793 Student & Instructional Support Total Expenditures Amount per Pupil 7,311 7,042 11% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 900,000 800,000 700,000 600,000 2001-2002 500,000 2002-2003 2003-2004 400,000 300,000 200,000 100,000 0 Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs 2003-2004 Summary of General Fund Expenditures by Function Other Costs 8% Capital Improvements 0% Operations & Maintenance 14% Instruction Student & Instructional Support General Administration School Administration (Building) 9% General Administration 10% School Administration (Building) Instruction 57% Operations & Maintenance Capital Improvements Other Costs Student & Instructional Support 2% 10/20/2003 3:23 PM Page 2 of 19
USD# 292 Summary of Supplemental General Fund Expenditures by Function % of Tot 2001-2002 Actual Instruction 2002-2003 Actual % of Tot % inc/ dec % of Tot 2003-2004 Budget % inc/ dec 7,873 100% 3,058 100% -61% 5,000 100% 64% Student & Instructional Support 0 0% 0 0% 0% 0 0% 0% General Administration 0 0% 0 0% 0% 0 0% 0% School Administration (Building) 0 0% 0 0% 0% 0 0% 0% Operations & Maintenance 0 0% 0 0% 0% 0 0% 0% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 0 0% 0 0% 0% 0 0% 0% 7,873 100% 3,058 100% -61% 5,000 100% 64% -62% 27 Total Expenditures Amount per Pupil 45 17 61% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Fund Expenditures by Function 9,000 8,000 7,000 2001-2002 2002-2003 6,000 2003-2004 5,000 4,000 3,000 2,000 1,000 0 Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs 2003-2004 Summary of Supplemental General Fund Expenditures by Function Instruction 100% Student & Instructional Support 0% Operations & Maintenance 0% General Administration 0% Capital Improvements 0% Other Costs 0% 10/20/2003 3:23 PM Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs School Administration (Building) 0% Page 3 of 19
USD# 292 Summary of General and Supplemental General Fund Expenditures by Function % of Tot 2001-2002 Actual Instruction % of Tot 2002-2003 Actual % inc/ dec % of Tot 2003-2004 Budget % inc/ dec 800,957 62% 798,988 63% 0% 811,730 57% 2% 25,692 2% 25,131 2% -2% 27,259 2% 8% General Administration 145,744 11% 133,933 11% -8% 139,800 10% 4% School Administration (Building) 125,595 10% 131,838 10% 5% 133,600 9% 1% Operations & Maintenance 185,632 14% 173,754 14% -6% 197,600 14% 14% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 0 0% 0 0% 0% 113,400 8% 0% 1,283,620 100% 1,263,644 100% -2% 1,423,389 100% 13% -4% 7,821 Student & Instructional Support Total Expenditures Amount per Pupil 7,356 7,059 11% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 900,000 2001-2002 2002-2003 2003-2004 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs 2003-2004 Summary of General and Supplemental General Fund Expenditures by Function Other Costs 8% Operations & Maintenance 14% Instruction Student & Instructional Support School Administration (Building) 9% Instruction 57% General Administration 10% General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs Student & Instructional Support 2% Capital Improvements 0% 10/20/2003 3:23 PM Page 4 of 19
USD# 292 Summary of Special Education Fund by Function % of Tot 2001-2002 Actual Instruction 2002-2003 Actual % of Tot % inc/ dec % of Tot 2003-2004 Budget % inc/ dec 66,909 100% 238,887 100% 257% 328,460 100% 37% Student & Instructional Support 0 0% 0 0% 0% 0 0% 0% General Administration 0 0% 0 0% 0% 0 0% 0% School Administration (Building) 0 0% 0 0% 0% 0 0% 0% Operations & Maintenance 0 0% 0 0% 0% 0 0% 0% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 0 0% 0 0% 0% 0 0% 0% 66,909 100% 238,887 100% 257% 328,460 100% 37% 248% 1,805 Total Expenditures Amount per Pupil 383 1,335 35% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 350,000 300,000 250,000 2001-2002 2002-2003 2003-2004 200,000 150,000 100,000 50,000 0 Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs 2003-2004 Summary of Special Education Fund by Function Instruction 100% Operations & Maintenance 0% Student & Instructional Support 0% Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 0% Other Costs 0% 10/20/2003 3:23 PM General Administration 0% Capital Improvements Other Costs School Administration (Building) 0% Page 5 of 19
USD# 292 Instruction Expenditures (1000) 2001-2002 Actual % inc/ dec 2002-2003 Actual % inc/ dec 2003-2004 Budget General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Education Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note 793,084 65,783 7,873 0 0 2,974 0 0 0 0 0 66,909 0 0 18,189 0 0 0 0 0 0 4,636 0 0 0 0 0 795,930 45,691 3,058 0 0 3,319 0 0 0 0 0 238,887 0 0 8,951 0 0 0 0 0 0 3,634 0 0 0 0 0 0% -31% -61% 0% 0% 12% 0% 0% 0% 0% 0% 257% 0% 0% -51% 0% 0% 0% 0% 0% 0% -22% 0% 0% 0% 0% 0% 806,730 62,771 5,000 0 0 3,455 0 0 0 0 0 328,460 1% 37% 64% 0% 0% 4% 0% 0% 0% 0% 0% 37% 12,000 0 0 0 0 34% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% SUBTOTAL Enrollment (FTE)* Amount per Pupil 959,448 174.5 5,498 1,099,470 179.0 6,142 15% 3% 12% 1,218,416 182.0 6,695 11% 2% 9% Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 0 0 0 0 959,448 0 0 0 0 1,099,470 0% 0% 0% 0% 15% 0 0 0 0 1,218,416 0% 0% 0% 0% 11% Instruction Expenditures 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 2001-2002 2002-2003 2003-2004 Instruction Expenditures 900,000 800,000 700,000 600,000 General 500,000 Supplemental General 400,000 Special Education 300,000 200,000 100,000 0 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 6 of 19
USD# 292 Student and Instructional Support Expenditures (2100 & 2200) 2001-2002 Actual 2002-2003 Actual % inc/ dec % inc/ dec 2003-2004 Budget General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note 25,692 0 0 0 0 0 0 0 7,918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,131 18,539 0 0 0 0 0 0 6,459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2% 0% 0% 0% 0% 0% 0% 0% -18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 27,259 20,500 0 0 0 0 0 0 8,705 0 0 0 8% 11% 0% 0% 0% 0% 0% 0% 35% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% SUBTOTAL Enrollment (FTE)* Amount per Pupil 33,610 174.5 193 50,129 179.0 280 49% 3% 45% 56,464 182.0 310 13% 2% 11% Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL Amount per Pupil 0 0 0 0 33,610 193 0 0 0 0 50,129 280 0% 0% 0% 0% 49% 45% 0 0 0 0 56,464 310 0% 0% 0% 0% 13% 11% Student and Instructional Support Expenditures 60,000 50,000 40,000 30,000 20,000 10,000 0 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 7 of 19
USD# 292 General Administration Expenditures (2300) 2001-2002 Actual 2002-2003 Actual % inc/ dec % inc/ dec 2003-2004 Budget General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability Expense School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note 145,744 1,390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133,933 1,717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8% 24% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 139,800 2,800 0 0 0 0 0 0 0 0 0 0 4% 63% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% SUBTOTAL Enrollment (FTE)* Amount per Pupil 147,134 174.5 843 135,650 179.0 758 -8% 3% -10% 142,600 182.0 784 5% 2% 3% Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 0 0 0 0 147,134 0 0 0 0 135,650 0% 0% 0% 0% -8% 0 0 0 0 142,600 0% 0% 0% 0% 5% General Administration Expenditures 148,000 146,000 144,000 142,000 140,000 138,000 136,000 134,000 132,000 130,000 128,000 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 8 of 19
USD# 292 School Administration Expenditures (2400) 2001-2002 Actual 2002-2003 Actual % inc/ dec % inc/ dec 2003-2004 Budget General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability Expense School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note 125,595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131,838 0 0 0 223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 133,600 1% 0 0% 0 0% 0 0% 30,000 13353% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% SUBTOTAL Enrollment (FTE)* Amount per Pupil 125,595 174.5 720 132,061 179.0 738 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 0 0 0 0 125,595 0 0 0 0 132,061 0 0 0 0 0 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% 5% 3% 3% 163,600 182.0 899 24% 2% 22% 0% 0% 0% 0% 5% 0 0 0 0 163,600 0% 0% 0% 0% 24% School Administration Expenditures 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 9 of 19
USD# 292 Operations and Maintenance Expenditures (2600) 2001-2002 Actual 2002-2003 Actual % inc/ dec % inc/ dec 2003-2004 Budget General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note 185,632 0 0 0 0 1,107 0 0 0 0 0 0 0 3,147 0 0 0 0 0 0 0 0 0 0 0 0 0 173,754 0 0 0 7,490 371 0 0 0 0 0 0 0 3,390 0 0 0 0 0 0 0 0 0 0 0 0 0 -6% 0% 0% 0% 0% -66% 0% 0% 0% 0% 0% 0% 0% 8% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 197,600 0 0 0 30,000 20,767 0 0 0 0 0 0 14% 0% 0% 0% 301% 5498% 0% 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% SUBTOTAL Enrollment (FTE)* Amount per Pupil 189,886 174.5 1,088 185,005 179.0 1,034 -3% 3% -5% 248,367 182.0 1,365 34% 2% 32% Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 0 0 0 0 189,886 0 0 0 0 185,005 0% 0% 0% 0% -3% 0 0 0 0 248,367 0% 0% 0% 0% 34% Operations and Maintenance Expenditures 300,000 250,000 200,000 150,000 100,000 50,000 0 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 10 of 19
USD# 292 Other Costs (2500, 2800 & 2900: Other Supplemental Services) (2700: Transportation) (3000: Non-Instruction Services) 2001-2002 Actual 2002-2003 Actual % inc/ dec General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note 0 484 0 0 41,679 0 0 115,158 0 0 0 0 0 137,007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 516 0 0 106,752 0 0 0 0 0 108,891 0 0 0 0 0 0 0 0 0 0 0 0 0 0% -100% 0% 0% -99% 0% 0% -7% 0% 0% 0% 0% 0% -21% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% SUBTOTAL Enrollment (FTE)* Amount per Pupil 294,328 174.5 1,687 216,159 179.0 1,208 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 0 0 0 0 294,328 0 0 0 0 216,159 % inc/ dec 2003-2004 Budget 113,400 0% 0 0% 0 0% 0 0% 90,000 17342% 0 0% 0 0% 149,211 40% 22,926 0% 0 0% 0 0% 0 0% 0 0 0 0 0 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% -27% 3% -28% 375,537 182.0 2,063 74% 2% 71% 0% 0% 0% 0% -27% 0 0 0 0 375,537 0% 0% 0% 0% 74% Other Costs 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 11 of 19
USD# 292 Capital Improvements Expenditures (4000) 2001-2002 Actual 2002-2003 Actual % inc/ dec % inc/ dec 2003-2004 Budget General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note 0 0 0 0 16,227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111,673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0% 0% 0% 588% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 100,000 0 0 0 0 0 0 0 0% 0% 0% 0% -10% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% SUBTOTAL Enrollment (FTE)* Amount per Pupil 16,227 174.5 93 111,673 179.0 624 588% 3% 571% 100,000 182.0 549 -10% 2% -12% Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 0 0 0 0 16,227 0 0 0 0 111,673 0% 0% 0% 0% 588% 0 0 0 0 100,000 0% 0% 0% 0% -10% Capital Improvements (4000) 120,000 100,000 80,000 60,000 40,000 20,000 0 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 12 of 19
USD# 292 Debt Services Expenditures (5100) 2001-2002 Actual General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material Bond & Interest #1 Bond & Interest #2 No-Fund Warrant Special Assessment Temporary Note SUBTOTAL Enrollment (FTE)* Amount per Pupil Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL % inc/ dec 2002-2003 Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 174.5 0 0 179.0 0 0 0 0 0 0 0 0 0 0 0 % inc/ dec 2003-2004 Budget 0 0 0 0 0 0 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% 0% 3% 0% 0 182.0 0 0% 2% 0% 0% 0% 0% 0% 0% 0 0 0 0 0 0% 0% 0% 0% 0% Debt Services (5100) 1 1 1 1 1 1 0 0 0 0 0 2001-2002 2002-2003 2003-2004 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 10/20/2003 3:23 PM Page 13 of 19
USD# 292 Transfers (5200) 2001-2002 Actual 2002-2003 Actual % inc/ dec % inc/ dec 2003-2004 Budget General Federal Funds Supplemental General Bilingual Education Capital Outlay Driver Training Ex
Wheatland USD 292 covers approximately 435 square miles along I 70 in Gove and Sheridan Counties. The communities of Gove, Grainfield, and Park are within the district boundaries. The local economy is driven by agriculture. Unlike most small rural districts, Wheatland has been fortunate to maintain a relatively constant
Year Make Model EngineLiters EngineCID 1955 Mercury Custom 4.8 292 1955 Mercury Montclair 4.8 292 1955 Mercury Monterey 4.8 292 1957 Ford Courier Sedan Delivery 5.8 352 1957 Ford Custom 4.8 292 1957 Ford Custom 300 4.8 292 1957 Ford Del Rio Wagon 4.8 292 1957 Ford F Series 5.8 352 1957 Ford Ranchero 5.8 352 1958 Ford Club 5.8 352 1958 Ford Country Sedan 4.8 292 1958 Ford Country Sedan 5.4 332 .
(DSM-5 pp 417-8) Code: 780.52 (G47.00) 1.Alcohol (291.82) 2.Caffeine (292.85) 3.Cannabis (292.85) 4. Opiods (292.85) 5. Sedative, hypnotic, or anxiolytic (292.85) 6.Amphetamine (or other stimulant) (292.85) 7. Tobacco (292.85) 8. Other (or unknown) Substance (292.5) Prominent/severe dist
mead school district 354 mercer island school dist 400 meridian school district 505 monroe school district 103 morton school district 214 mossyrock school district 206 mt baker school district 507 mt vernon school district 320 mukilteo school district 6 napavine school district 14 newport school district 56-415 nooksack valley sch dist 506
Table of Contents a. District 1 pg. 6 b. District 2 pg. 7 c. District 3 pg. 9 d. District 4 pg. 10 e. District 5 pg. 11 f. District 6 pg. 12 g. District 7 pg. 13 h. District 8 pg. 14 i. District 9 pg. 15 j. District 10 pg. 16 k. District 11 pg. 17 l. District 12 pg. 18 m. District 13 pg. 19 n. District 14 pg. 20
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300 Amite County School District 4821: Amory School District 400 Attala County School District 5920: Baldwyn School District . Tate County School District 7100 Tishomingo County Schools 7200. Tunica County School District 4120 Tupelo Public School District 7300. Union County School District 5131 Union Public School District 7500.
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Academy of Alameda, The yes Acalanes Union High School District yes Accelerated Schools, The yes ACE Charter Schools yes Acton-Agua Dulce Unified School District yes Adriana San Millan Special Education Services yes Alameda Unified School District yes Alhambra Unified School District (LA) yes Alliance College-Ready Public Schools yes
