Haven USD 312 - Kansas State Department of Education

[Pages:25]Haven USD 312

? Budget General Information (characteristics of district) ? Supplemental Information for Tables in Summary of Expenditures ? KSDE Website Information Available ? Summary of Expenditures (Sumexpen.xls)

i

2007-2008 Budget General Information

USD #: 312

Introduction

Haven Public Schools include the communities of Mt. Hope on the East, Partridge on the west, Haven, Yoder and Pleasantview in the center part of the district. The district reaches 4th street near Hutchinson on the north and Cheney Lake on the south.

Name Address

Mike Bergmeier 9101 E. 4th, Box 3066

Hutchinson, KS 67501

Board Members

Term Expires 6/30/11

Telephone 620-663-8247

Tony Brauer 7406 E. Greenfield Haven, KS 67543

6/30/09

620-465-3880

Rita Bernard Ziegler 201 N. Emporia Haven, KS 67543

6/30/11

620-465-2354

John Ezell 3018 E. Red Rock Rd Yoder, KS 67585

6/30/09

620-465-7723

TBA

6/30/09 (2 year term)

David Pryor 320 W. A. Box 95 Mount Hope, KS 67108

Francies "Shep" Schoepf 1178 E. Irish Creek Haven, KS 67501

6/30/09 6/30/11

316-661-2369 620-465-7771

Key Staff

Superintendent: Dr. Patrick Call Business Office Staff: Julie McCormick ? Clerk of the Board, Vickie Haines ? Accounts Payable, Lorraine Warnken ? Treasurer and Receptionist Curriculum & Instruction Staff: Steve Noble ? Curriculum Director Other Key Contacts: Director of Transportation and Maintenance, Ben Hudson ? Technology Director

1

The District's Accomplishments and Challenges

Accomplishments: Our district has met the Standard of Excellence in every building in at least one area. Graduation rates are over 90% and Attendance rates are over 95%. Students at the High School level spend a week every year seeking real world experiences. Through the Technology Plan there is an increase in the number of computers and other technology in the district. Teachers have received laptop computers. We have also started implementing interactive white boards and student response systems. We are in our second full year of using Powershool and Parents are able to access information through this program. Challenges: We maintain four community schools, K-8 Buildings in Mt. Hope and Partridge, K-8 Charter School in Yoder, K-6 and 7-12 in Haven. We work with ESSDACK to provide an alternative school in Pleasantview. Maintaining these buildings and the staffing will be a continual challenge. This configuration will not be as efficient financially but the communities have supported by passing bond issues to build facilities in Mt. Hope and Partridge. So there is support to keep this configuration

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 & 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)

? Attendance / Enrollment Reports ? Staff Reports ? Graduates / Dropouts Reports ? Crime / Violence Reports School Finance Reports and Publications ? Certified Personnel ? Enrollment ? Dropouts ? Graduates ? Salary Reports Kansas Building Report Card ? 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#

312

Summary of Total Expenditures By Function (All Funds)

%

%

%

%

%

2005-2006

of

2006-2007

of

inc/

2007-2008

of

inc/

Actual

Tot

Actual

Tot dec

Budget

Tot

dec

Instruction

6,573,768 63%

6,979,888 61%

6%

7,290,065

61%

4%

Student & Instructional Support

394,950

4%

446,781

4% 13%

434,203

4%

-3%

General Administration

205,077

2%

190,451

2% -7%

202,493

2%

6%

School Administration (Building)

675,485

6%

766,021

7% 13%

848,536

7%

11%

Operations & Maintenance

1,181,138 11%

1,303,684 11% 10%

1,288,621

11%

-1%

Capital Improvements

0

0%

60,267

1%

0%

0

0%

-100%

Debt Services

580,887

6%

646,017

6% 11%

652,817

5%

1%

Other Costs

897,825

9%

1,065,919

9% 19%

1,157,031

10%

9%

Total Expenditures

10,509,130 100%

11,459,028 100%

9%

11,873,766 100%

4%

Amount per Pupil

$9,914

$6,840

-31%

$7,916

16%

The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K12), 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 Student & Instructional Support - 2100 & 2200 General Administration - 2300 School Administration (Building) - 2400

Operations & Maintenance - 2600 Other Costs - 2500, 2900 and 3000 and all others not included elsewhere Capital Improvements - 4000 Debt Services - 5100 Transfers - 5200

8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000

0

Instruction

Summary of Total Expenditures By Function (All Funds)

Student & Instructional

Support

General Administration

School Administration

(Building)

Operations & Maintenance

Capital Improvements

Debt Services

Other Costs

2005-2006 2006-2007 2007-2008

2007-2008 Summary of Total Expenditures By Function (All Funds)

Other Costs 10%

Debt Services 5%

Operations & Maintenance 11%

School Administration (Building) 7%

General Administration 2%

Student & Instructional Support 4%

Instruction 61%

Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Other Costs

9/24/2007 8:17 AM

Sumexpen.xls

Page 1 of 19

USD#

312

Summary of General Expenditures by Function

%

%

%

%

%

2005-2006

of

2006-2007

of

inc/

2007-2008

of

inc/

Actual

Tot

Actual

Tot dec

Budget

Tot

dec

Instruction

3,734,522 63%

3,901,519 63%

4%

3,528,073

58%

-10%

Student & Instructional Support

356,579

6%

388,542

6%

9%

377,240

6%

-3%

General Administration

195,024

3%

179,668

3% -8%

193,232

3%

8%

School Administration (Building)

605,150 10%

692,787 11% 14%

756,437

12%

9%

Operations & Maintenance

619,407 10%

611,046 10% -1%

670,008

11%

10%

Capital Improvements

0

0%

0

0%

0%

0

0%

0%

Other Costs

456,387

8%

389,211

6% -15%

573,129

9%

47%

Total Expenditures

5,967,069 100%

6,162,773 100%

3%

6,098,119 100%

-1%

Amount per Pupil

$5,629

$3,679

-35%

$4,065

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

4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000

500,000 0

Instruction

Student & Instructional

Support

General Administration

School Administration

(Building)

Operations & Maintenance

Capital Improvements

Other Costs

2005-2006 2006-2007 2007-2008

2007-2008 Summary of General Fund Expenditures by Function

Other Costs 9%

Operations & Maintenance 11%

School Administration (Building) 12%

General Administration 3%

Student & Instructional Support 6%

Instruction 59%

Instruction Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs

9/24/2007 8:17 AM

Sumexpen.xls

Page 2 of 19

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download