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Cash Balance

Unencumbered Cash Balance 2019

STATE OF KANSAS USD# 293

Budget 2018-19

Unencumbered Cash Balance by Fund

Fund Name Fund # July 1, 2016 July 1, 2017 July 1, 2018

General

6

0

0

0

Federal Funds

7

0

0

0

Supplemental General

8

98,026

56,251

82,985

Adult Education

10

0

0

0

At Risk (4yr Old)

11

0

0

0

Adult Supplemental Education

12

0

0

0

At Risk (K-12)

13

0

0

0

Bilingual Education

14

0

0

0

Virtual Education

15

0

0

0

Capital Outlay

16

31,937

87,041

44,698

Driver Training

18

8,440

9,419

10,344

Declining Enrollment

19

0

0

0

Extraordinary School Program

22

0

0

0

Food Service

24

17,459

31,649

42,942

Professional Development

26

140

5

1,151

Parent Education Program

28

0

0

0

Summer School

29

0

0

0

Special Education

30

16,184

24,026

30,726

Cost of Living

33

0

0

0

Career and Postsecondary Education

34

10,000

14,500

20,000

Gifts/Grants

35

17,137

8,701

11,218

Special Liability

42

0

0

0

School Retirement

44

0

0

0

Extraordinary Growth Facilities

45

0

0

0

Special Reserve

47

0

0

0

KPERS Spec. Ret. Contribution

51

0

0

0

Contingency Reserve

53

111,843

120,000

125,000

Text Book & Student Material

55

9,605

11,860

14,002

Activity Fund

56

11,904

16,465

7,517

Bond and Interest #1

62

0

0

0

Bond and Interest #2

63

0

0

0

No Fund Warrant

66

0

0

0

Temporary Note

68

0

0

0

Special Education Coop

78

0

0

0

USD TOTAL

332,675

379,917

390,583

Enrollment (FTE)*

289.5

285.0

307.0

Amount per Pupil

1,149

1,333

1,272

Special Assessment

67

0

0

0

Historical Museum

80

0

0

0

Public Library

82

0

0

0

Public Lib. Emp. Benefits

83

0

0

0

Recreation Commission

84

0

0

0

Rec. Comm. Emp. Benefits

86

0

0

0

OTHER TOTAL

xxxx

0

0

0

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources.


Amount per pupil excludes the following funds: Special Assessment, Historical Museum, Public Library, Public Lib. Emp. Benefits, Recreation Commission and Rec. Comm. Emp. Benefits.

*FTE Enrollment is based on 9/20 and 2/20; including 4yr old at-risk. Beginning in the 2017-18 school year, the 2016-17 kindergarten FTE is funded at 1.0 regardless of attendance. Includes virtual enrollment.


8/28/2018 1:16 PM Cash Balances Page 1