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STATE OF KANSAS

Budget 2020-21

Unencumbered Cash Balance by Fund

USD# 293

Fund Name Fund # July 1, 2018 Jul,1, 2019 Jul,1, 2020

General

6

0

0

0

Federal Funds

7

0

0

0

Supplemental General

8

82,985

69,668

39,252

Adult Education

10

0

0

0

Preschool-Aged At-Risk

,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

44,698

160,059

157,459

Driver Training

18

10,344

11,609

15,259

Declining Enrollment

19

0

0

0

Extraordinary School Program

22

0

0

0

Food Service

24

42,942

47,018

49,817

Professional Development

26

1,151

3,550

 

2,506

Parent Education Program

28

0

0

0

Summer School

29

0

0

0

Special.Education

30

30,726

35,714

40,000

Cost of Living

33

0

0

0

Career and Postsecondary Education

34

20,000

22,416

25,000

Gifts/Grants

35

11,218

10,734

16,225

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

125,000

130,000

135,000

Text Book & Student Material

55

14,002

15,703

16,707

Activity Fund

56

7,517

10,299

5,645

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

 

390,583

516,770

502,870

Enrollment (FTE)*

 

304.0

302.5

318.0

Amount per Pupil

 

1,285

1,708

1,581

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

xxxxxx

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 Preschool-Aged At-Risk (4 yr old). Beginning in the the 2016-17 kindergarten FTE is funded at 1.0 regardless of attendance. Includes virtual enrollment.

 

8/11/2020 12:58 PM Cash Balances Page 1

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