USD Budget Summary


Per K.S.A. 72-1167, KSDE is required to post USD budgets as well as other supplemental budget documents as follows:

Budget at a Glance: Includes graphs & tables for Total Expenditures by Function, General & Supplemental General Fund Expenditures by Function, Instruction Expenditures by Fund, Sources of Revenue & Proposed Current Year Budget, FTE Enrollment and Free & Reduced Meal Headcount, Mill Rates by Fund, Assessed Valuation & Total USD Debt, and Salary Information.

Budget Profile: Includes characteristics of the district, board members, key staff, accomplishments, challenges, and supplemental information for tables found in the Summary of Expenditures.

Budget: USD Budget file including all codes and forms.

Form 150: Estimated enrollment and weightings that go into estimating the Legal Maximum General Fund Budget for the current year.

Summary: One-page document including graphs for Total Expenditures by Function, General & Supplemental General Fund Expenditures by Function, Instruction Expenditures, FTE Enrollment, Mill Rates by Fund & Total Mill Rates and Average Salaries.

All files are in PDF format.





Budget Summary

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