Sf15 141

6/9/2015

USD # 256 257 258 365 479 377 409 254 255 355 428 431 234 235 415 430 205 206 375 385 394 396 402 490 492 284 285 286 404 493 499 508 103 297 219 220 379 333 334 243 244 245 300 462 463 465 470 471 246 247 248 249 250 294 393 435 473 481 487 111 114 429 348 491 497 347 502 282 283 388 432 489

County Allen Allen Allen Anderson Anderson Atchison Atchison Barber Barber Barton Barton Barton Bourbon Bourbon Brown Brown Butler Butler Butler Butler Butler Butler Butler Butler Butler Chase Chautauqua Chautauqua Cherokee Cherokee Cherokee Cherokee Cheyenne Cheyenne Clark Clark Clay Cloud Cloud Coffey Coffey Coffey Comanche Cowley Cowley Cowley Cowley Cowley Crawford Crawford Crawford Crawford Crawford Decatur Dickinson Dickinson Dickinson Dickinson Dickinson Doniphan Doniphan Doniphan Douglas Douglas Douglas Edwards Edwards Elk Elk Ellis Ellis Ellis

Col 1

District Name Marmaton Valley Iola Humboldt Garnett Crest Atchison Co Comm Schools Atchison Public Schools Barber County North South Barber Ellinwood Public Schools Great Bend Hoisington Fort Scott Uniontown Hiawatha South Brown County Bluestem Remington-Whitewater Circle Andover Rose Hill Public Schools Douglass Public Schools Augusta El Dorado Flinthills Chase County Cedar Vale Chautauqua Co Community Riverton Columbus Galena Baxter Springs Cheylin St Francis Comm Sch Minneola Ashland Clay Center Concordia Southern Cloud Lebo-Waverly Burlington LeRoy-Gridley Comanche County Central Udall Winfield Arkansas City Dexter Northeast Cherokee Girard Frontenac Public Schools Pittsburg Oberlin Solomon Abilene Chapman Rural Vista Herington Doniphan West Schools Riverside Troy Public Schools Baldwin City Eudora Lawrence Kinsley-Offerle Lewis West Elk Elk Valley Ellis Victoria Hays

2014-15 Est. Adjusted FTE Enroll.

284.5 1,271.5 592.6 1,070.6 207.0 590.4 1,583.1 451.0 236.5 415.5 3,027.4 694.0 1,834.2 435.0 838.7 563.2 509.0 496.6 1,855.2 4,947.9 1,602.2 671.3 2,175.2 1,881.9 264.9 364.5 165.2 358.7 736.9 989.8 809.7 960.3 137.0 284.0 250.8 196.9 1,346.3 1,015.5 229.6 491.0 821.0 214.1 324.5 316.1 342.3 2,239.9 2,773.5 149.7 486.5 620.0 989.3 888.5 2,881.0 344.5 324.2 1,549.7 1,062.0 316.0 455.5 324.0 652.8 326.0 1,343.5 1,591.7 10,132.2 356.0 104.5 320.8 144.7 412.0 279.5 2,811.1

Col 2 Col 3 HSSB7 HSSB7 2015-16 Est. 2015-16 Virt.

Gen. State Aid Adult = $933 (excl Spec Wtgs) FT = $5000 (excl Virtual) PT = $4045 2,108,790 0 7,559,203 0 3,735,631 498,702 6,279,184 0 1,671,329 0 4,080,657 0 8,760,069 0 2,840,059 0 1,479,612 0 2,751,313 0 16,874,968 0 4,433,411 0 10,002,055 0 3,232,727 0 5,354,595 0 4,050,407 0 3,666,017 0 3,392,324 29,790 8,919,573 61,239 22,238,745 3,138,089 7,670,862 68,260 4,129,778 52,232 10,500,958 0 10,326,964 34,790 1,890,640 62,984 2,527,300 0 1,426,918 0 2,619,045 0 4,760,638 0 6,250,561 0 5,379,505 7,832 6,317,475 99,790 1,325,113 0 1,945,347 0 1,869,035 0 1,566,084 0 7,220,218 36,951 5,857,143 12,944 1,794,050 68,552 3,123,296 0 4,840,620 0 1,731,668 0 2,135,361 0 2,328,686 0 2,333,117 0 11,898,500 0 16,113,387 0 1,258,473 0 3,516,327 0 4,256,648 0 5,929,910 0 5,165,056 0 16,041,432 9,854 2,301,800 0 2,168,664 32,804 7,622,177 83,832 6,171,235 1,214 2,265,055 0 3,168,687 49,124 2,416,678 0 4,473,993 0 2,143,564 0 6,957,618 10,000 7,563,334 0 49,345,784 5,850,668 2,600,902 0 971,053 0 2,470,829 0 1,385,877 0 2,571,781 0 1,887,159 0 13,667,804 137,568

Col 4 HSSB7 2015-16 Proposed Cap Outlay State Aid 0 147,432 89,423 67,810 0 0 94,132 0 0 0 159,129 19,859 180,101 0 0 0 22,078 0 0 639,291 194,764 80,370 193,760 0 11,727 0 0 2,539 57,678 42,243 0 25,981 0 0 0 0 93,664 119,181 0 23,752 0 0 0 36,938 26,537 253,783 212,065 0 0 74,996 58,359 48,185 151,370 0 12,334 123,382 25,807 0 0 0 0 8,686 121,855 184,632 0 0 0 10,161 0 0 0 0

Col 5 HSSB7 2015-16 Proposed LOB Aid 396,613 2,009,756 1,007,644 1,114,050 146,260 462,674 1,972,160 0 0 73,617 3,659,350 617,677 2,419,688 879,706 196,094 997,513 489,213 326,945 476,830 5,432,181 2,081,523 1,109,987 2,866,736 762,490 344,455 4,595 182,126 422,680 1,032,170 1,149,172 1,710,273 1,738,625 0 93,751 83,939 0 1,410,307 1,326,965 122,917 633,006 0 0 0 567,586 492,924 2,878,154 4,427,374 224,923 941,835 967,453 1,607,667 1,521,763 3,497,415 49,676 297,377 1,675,884 869,539 140,116 705,749 0 784,362 388,809 1,355,665 2,117,409 4,273,860 307,126 0 444,195 154,802 127,670 0 316,929

Col 6 HSSB7 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil) 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 1,290,420 0 0 0 0 0 0 483,426

Col 7 HSSB7

Col 8 HSSB7

2015-16 Est. New KPERS State Aid 200,422 838,555 453,355 711,184 176,112 415,913 1,251,228 280,831 180,111 340,878 2,849,479 442,626 1,397,842 351,988 604,254 476,460 449,373 359,695 1,203,425 3,024,056 910,476 459,300 1,160,026 1,944,649 200,802 275,254 112,660 259,247 575,002 900,334 584,759 646,329 124,212 209,907 187,527 191,169 1,184,766 926,770 222,341 365,928 830,422 186,777 195,549 245,644 234,914 2,209,555 1,882,552 128,358 380,145 531,795 582,690 530,784 1,897,794 306,056 251,853 986,266 790,323 222,324 330,881 292,729 461,838 192,452 767,136 1,018,845 8,301,340 274,671 75,707 434,346 95,191 287,735 186,813 2,366,658

Estimated Total (Cols 7 thru 12) 2,705,825 10,554,946 5,784,755 8,172,228 1,993,701 4,959,244 12,077,589 3,120,890 1,659,723 3,165,808 23,542,926 5,513,573 13,999,686 4,464,421 6,154,943 5,524,380 4,626,681 4,108,754 10,661,067 34,472,362 10,925,885 5,831,667 14,721,480 13,068,893 2,510,608 2,807,149 1,721,704 3,303,511 6,425,488 8,342,310 7,682,369 8,828,200 1,449,325 2,249,005 2,140,501 1,757,253 9,945,906 8,243,003 2,207,860 4,145,982 5,671,042 1,918,445 2,330,910 3,178,854 3,087,492 17,239,992 22,635,378 1,611,754 4,838,307 5,830,892 8,178,626 7,265,788 21,597,865 2,657,532 2,763,032 10,491,541 7,858,118 2,627,495 4,254,441 2,709,407 5,720,193 2,733,511 9,212,274 10,884,220 69,062,072 3,182,699 1,046,760 3,359,531 1,635,870 2,987,186 2,073,972 16,972,385

Col 9 Proposed 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual) 1,972,605 7,071,030 3,494,384 5,873,674 1,563,394 3,817,128 8,194,344 2,656,648 1,384,058 2,573,633 15,785,182 4,147,102 9,356,122 3,023,957 5,008,796 3,788,832 3,429,265 3,173,248 8,343,547 20,802,567 7,175,478 3,863,077 9,822,807 9,660,048 1,768,543 2,364,087 1,334,767 2,449,907 4,453,196 5,846,900 5,032,097 5,909,492 1,239,537 1,819,716 1,748,332 1,464,946 6,753,936 5,478,889 1,678,191 2,921,593 4,528,012 1,619,837 1,997,459 2,178,299 2,182,444 11,130,095 15,072,784 1,177,201 3,289,243 3,981,753 5,546,957 4,831,497 15,005,476 2,153,150 2,028,612 7,129,937 5,772,697 2,118,777 2,964,053 2,260,609 4,185,063 2,005,132 6,508,295 7,074,894 46,159,033 2,432,936 908,343 2,311,263 1,296,377 2,405,696 1,765,286 12,785,137

Col 10 Proposed 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045 0 0 466,496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,866 57,284 2,935,431 63,852 48,859 0 32,543 58,916 0 0 0 0 0 7,326 93,346 0 0 0 0 34,565 12,108 64,125 0 0 0 0 0 0 0 0 0 0 0 0 0 9,218 0 30,686 78,418 1,135 0 45,952 0 0 0 9,354 0 5,472,832 0 0 0 0 0 0 128,684

Col 11 Proposed 2015-16 Proposed Cap Outlay State Aid 0 137,911 83,648 63,431 0 0 88,053 0 0 0 148,853 18,576 168,470 0 0 0 20,652 0 0 598,006 182,186 75,180 181,247 0 10,969 0 0 2,375 53,953 39,515 0 24,304 0 0 0 0 87,615 111,485 0 22,218 0 0 0 34,553 24,823 237,393 198,370 0 0 70,153 54,590 45,073 141,594 0 11,537 115,414 24,141 0 0 0 0 8,125 113,986 172,709 0 0 0 9,505 0 0 0 0

Col 12 Proposed 2015-16 Proposed LOB Aid 371,000 1,879,966 942,570 1,042,105 136,815 432,795 1,844,798 0 0 68,863 3,423,029 577,787 2,263,424 822,895 183,430 933,094 457,619 305,831 446,036 5,081,371 1,947,099 1,038,304 2,681,602 713,249 322,211 4,298 170,364 395,383 965,513 1,074,958 1,599,824 1,626,345 0 87,696 78,518 0 1,319,229 1,241,269 114,979 592,126 0 0 0 530,931 461,091 2,692,283 4,141,454 210,398 881,012 904,975 1,503,844 1,423,487 3,271,552 46,468 278,172 1,567,655 813,384 131,067 660,172 0 733,708 363,699 1,268,117 1,980,667 3,997,854 287,292 0 415,509 144,805 119,425 0 296,462

Col 13 Proposed 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil) 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 1,290,420 0 0 0 0 0 0 483,426

Col 14 Proposed 2015-16 Est. New KPERS State Aid 200,422 838,555 453,355 711,184 176,112 415,913 1,251,228 280,831 180,111 340,878 2,849,479 442,626 1,397,842 351,988 604,254 476,460 449,373 359,695 1,203,425 3,024,056 910,476 459,300 1,160,026 1,944,649 200,802 275,254 112,660 259,247 575,002 900,334 584,759 646,329 124,212 209,907 187,527 191,169 1,184,766 926,770 222,341 365,928 830,422 186,777 195,549 245,644 234,914 2,209,555 1,882,552 128,358 380,145 531,795 582,690 530,784 1,897,794 306,056 251,853 986,266 790,323 222,324 330,881 292,729 461,838 192,452 767,136 1,018,845 8,301,340 274,671 75,707 434,346 95,191 287,735 186,813 2,366,658

Col 15 Proposed 2015-16 Est. Total (Cols 14 thru 19) 2,544,027 9,927,462 5,440,453 7,690,394 1,876,321 4,665,836 11,378,423 2,937,479 1,564,169 2,983,374 22,206,543 5,186,091 13,185,858 4,198,840 5,796,480 5,198,386 4,356,909 3,866,640 10,050,292 32,441,431 10,279,091 5,484,720 13,845,682 12,350,489 2,361,441 2,643,639 1,617,791 3,106,912 6,047,664 7,861,707 7,224,006 8,299,816 1,363,749 2,117,319 2,014,377 1,656,115 9,380,111 7,770,521 2,079,636 3,901,865 5,358,434 1,806,614 2,193,008 2,989,427 2,903,272 16,269,326 21,295,160 1,515,957 4,550,400 5,488,676 7,688,081 6,830,841 20,325,634 2,505,674 2,600,860 9,877,690 7,401,680 2,472,168 4,001,058 2,553,338 5,380,609 2,569,408 8,666,888 10,247,115 65,221,479 2,994,899 984,050 3,170,623 1,536,373 2,812,856 1,952,099 16,060,367

Col 16

2015-16 Est. Difference (Col 15 - Col 8) -161,798 -627,484 -344,302 -481,834 -117,380 -293,408 -699,166 -183,411 -95,554 -182,434 -1,336,383 -327,482 -813,828 -265,581 -358,463 -325,994 -269,772 -242,114 -610,775 -2,030,931 -646,794 -346,947 -875,798 -718,404 -149,167 -163,510 -103,913 -196,599 -377,824 -480,603 -458,363 -528,384 -85,576 -131,686 -126,124 -101,138 -565,795 -472,482 -128,224 -244,117 -312,608 -111,831 -137,902 -189,427 -184,220 -970,666 -1,340,218 -95,797 -287,907 -342,216 -490,545 -434,947 -1,272,231 -151,858 -162,172 -613,851 -456,438 -155,327 -253,383 -156,069 -339,584 -164,103 -545,386 -637,105 -3,840,593 -187,800 -62,710 -188,908 -99,497 -174,330 -121,873 -912,018

SF15-141xlsx

6/9/2015

USD # 112 327 363 457 381 443 459 287 288 289 290 475 291 292 293 281 214 102 371 476 477 200 386 389 390 494 361 511 369 373 439 440 460 374 507 227 335 336 337 338 339 340 341 342 343 107 229 230 231 232 233 512 215 216 331 332 422 474 503 504 505 506 468 482 207 449 453 458 464 469 298 299

County Ellsworth Ellsworth Finney Finney Ford Ford Ford Franklin Franklin Franklin Franklin Geary Gove Gove Gove Graham Grant Gray Gray Gray Gray Greeley Greenwood Greenwood Greenwood Hamilton Harper Harper Harvey Harvey Harvey Harvey Harvey Haskell Haskell Hodgeman Jackson Jackson Jackson Jefferson Jefferson Jefferson Jefferson Jefferson Jefferson Jewell Johnson Johnson Johnson Johnson Johnson Johnson Kearny Kearny Kingman Kingman Kiowa Kiowa Labette Labette Labette Labette Lane Lane Leavenworth Leavenworth Leavenworth Leavenworth Leavenworth Leavenworth Lincoln Lincoln

Col 1

District Name Central Plains Ellsworth Holcomb Garden City Spearville Dodge City Bucklin West Franklin Central Heights Wellsville Ottawa Geary County Schools Grinnell Public Schools Wheatland Quinter Public Schools Graham County Ulysses Cimmaron-Ensign Montezuma Copeland Ingalls Greeley County Schools Madison-Virgil Eureka Hamilton Syracuse Anthony-Harper Attica Burrton Newton Sedgwick Public Schools Halstead Hesston Sublette Satanta Hodgeman County Schools North Jackson Holton Royal Valley Valley Falls Jefferson County North Jefferson West Oskaloosa Public Schools McLouth Perry Public Schools Rock Hills Blue Valley Spring Hill Gardner Edgerton De Soto Olathe Shawnee Mission Pub Sch Lakin Deerfield Kingman - Norwich Cunningham Kiowa County Haviland Parsons Oswego Chetopa-St. Paul Labette County Healy Public Schools Dighton Ft Leavenworth Easton Leavenworth Basehor-Linwood Tonganoxie Lansing Lincoln Sylvan Grove

2014-15 Est. Adjusted FTE Enroll.

458.4 592.0 949.3 7,149.6 340.8 6,443.1 233.2 582.0 560.0 767.8 2,394.0 8,598.1 90.0 106.5 288.5 366.1 1,705.0 642.7 241.5 115.8 229.3 244.4 243.0 643.5 88.5 500.5 849.8 157.5 238.5 3,373.4 500.4 762.0 802.8 483.9 293.5 296.8 388.0 1,151.4 917.4 394.5 436.0 854.8 534.5 499.7 809.5 287.3 21,387.3 2,378.5 5,366.1 6,755.6 27,682.8 26,281.1 642.1 236.5 938.3 161.1 233.8 107.9 1,242.9 467.5 452.0 1,499.5 79.5 244.5 1,927.6 652.7 3,590.8 2,081.5 1,908.7 2,557.1 347.0 221.3

Col 2 HSSB7 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual) 3,147,714 3,813,853 5,893,552 43,038,450 2,223,380 42,074,009 1,841,131 4,049,714 4,143,429 4,571,110 12,908,703 38,324,179 792,511 989,027 1,917,426 2,440,531 9,705,373 4,237,292 1,847,626 1,107,006 1,752,651 1,969,537 1,820,244 4,477,056 859,590 3,823,441 5,651,662 1,199,046 1,834,909 17,292,692 3,096,378 4,832,968 4,532,818 3,611,847 2,217,561 1,886,679 2,694,762 6,466,392 5,430,602 2,623,224 2,839,787 4,988,859 3,815,318 3,276,516 4,961,697 2,187,696 92,283,195 11,203,727 25,514,464 30,219,819 128,929,777 125,342,604 4,310,788 1,925,114 5,711,419 1,329,792 1,754,930 937,599 7,352,051 3,156,726 3,062,231 8,401,928 701,188 1,719,782 3,752,491 4,084,848 19,467,644 9,724,729 9,237,371 11,645,151 2,477,319 1,851,187

Col 3 HSSB7 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045 236,706 0 7,547 292,802 0 1,192 0 0 0 10,000 60,000 30,000 0 0 0 54,304 36,953 19,131 0 0 0 0 0 0 0 0 0 0 0 188,899 0 0 0 9,775 0 0 0 0 0 0 0 0 0 0 0 0 0 3,425,005 0 0 0 0 0 0 38,641 0 396,789 0 5,000 0 21,846 0 0 0 0 0 416,180 1,038,792 5,000 0 0 0

Col 4 HSSB7 2015-16 Proposed Cap Outlay State Aid 0 20,850 0 415,032 0 714,588 0 30,616 0 57,436 253,648 442,042 0 0 0 0 0 25,158 1,766 0 0 0 6,345 69,205 0 0 0 0 0 413,015 29,913 42,557 71,060 0 0 0 39,135 135,612 104,194 46,268 38,017 95,342 43,201 24,635 17,111 0 0 0 520,678 657,301 2,170,433 0 0 0 19,883 0 0 0 71,746 50,432 53,432 175,172 0 0 6,553 40,855 380,299 213,188 183,912 143,182 13,456 0

Col 5 HSSB7 2015-16 Proposed LOB Aid 0 529,019 0 9,152,560 360,453 11,370,569 0 597,668 947,318 805,326 2,814,661 13,352,660 0 0 204,120 0 0 607,394 202,916 0 16,084 0 255,805 950,886 7,074 212,072 79,648 75,367 167,657 4,257,966 713,471 1,040,805 1,064,058 0 0 0 611,933 1,706,722 1,629,452 672,716 764,327 1,201,735 887,207 606,993 636,103 21,272 2,400,352 3,004,246 6,226,712 6,556,614 28,041,350 3,016,616 0 0 747,976 0 0 0 1,822,399 918,925 861,848 2,288,220 0 0 3,328,661 891,143 4,316,455 1,898,222 2,012,314 2,872,884 337,342 71,902

Col 6 HSSB7 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil) 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 16,754,274 1,508,828 0 1,956,816 15,309,004 8,371,166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Col 7 HSSB7

Col 8 HSSB7

2015-16 Est. New KPERS State Aid

Estimated Total (Cols 7 thru 12)

418,767 412,921 687,088 5,895,135 220,775 5,002,273 199,148 437,055 373,647 511,796 1,809,323 5,930,332 70,255 113,931 212,723 270,612 1,088,615 474,572 196,617 111,049 178,802 174,716 185,797 572,661 73,881 328,906 548,449 106,928 220,465 2,773,072 329,423 508,118 505,647 404,558 261,389 208,403 249,325 1,259,816 690,126 261,657 280,681 509,571 393,011 308,153 585,598 244,174 16,678,425 1,966,076 3,882,064 4,491,112 22,035,328 19,969,540 478,943 256,219 607,886 168,515 292,081 75,960 880,746 316,123 360,322 993,785 75,623 169,055 1,289,020 454,900 3,391,276 1,333,450 1,138,288 1,671,777 278,040 157,791

3,803,187 4,776,643 6,588,187 58,793,979 2,804,608 59,162,631 2,040,279 5,115,053 5,464,394 5,955,668 17,846,335 58,079,213 862,766 1,102,958 2,334,269 2,765,447 10,830,941 5,363,547 2,248,925 1,218,055 1,947,537 2,144,253 2,268,191 6,069,808 940,545 4,364,419 6,279,759 1,381,341 2,223,031 24,925,644 4,169,185 6,424,448 6,173,583 4,026,180 2,478,950 2,095,082 3,595,155 9,568,542 7,854,374 3,603,865 3,922,812 6,795,507 5,138,737 4,216,297 6,200,509 2,453,142 128,116,246 21,107,882 36,143,918 43,881,662 196,485,892 156,699,926 4,789,731 2,181,333 7,125,805 1,498,307 2,443,800 1,013,559 10,131,942 4,442,206 4,359,679 11,859,105 776,811 1,888,837 8,376,725 5,471,746 27,971,854 14,208,381 12,576,885 16,332,994 3,106,157 2,080,880

Col 9 Proposed 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual) 2,944,434 3,567,554 5,512,946 40,259,027 2,079,794 39,356,870 1,722,230 3,788,183 3,875,846 4,275,908 12,075,059 35,849,204 741,331 925,156 1,793,598 2,282,922 9,078,600 3,963,648 1,728,307 1,035,515 1,639,465 1,842,345 1,702,692 4,187,928 804,078 3,576,523 5,286,678 1,121,611 1,716,411 16,175,930 2,896,414 4,520,855 4,240,088 3,378,593 2,074,351 1,764,837 2,520,734 6,048,792 5,079,894 2,453,816 2,656,394 4,666,678 3,568,925 3,064,919 4,641,271 2,046,415 86,323,546 10,480,190 23,866,740 28,268,224 120,603,492 117,247,978 4,032,397 1,800,791 5,342,576 1,243,914 1,641,596 877,049 6,877,256 2,952,865 2,864,472 7,859,332 655,906 1,608,719 3,510,156 3,821,049 18,210,423 9,096,706 8,640,821 10,893,107 2,317,334 1,731,637

Col 10 Proposed 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045 221,420 0 7,059 273,892 0 1,115 0 0 0 9,354 56,125 28,063 0 0 0 50,797 34,566 17,896 0 0 0 0 0 0 0 0 0 0 0 176,700 0 0 0 9,144 0 0 0 0 0 0 0 0 0 0 0 0 0 3,203,818 0 0 0 0 0 0 36,145 0 371,165 0 4,677 0 20,435 0 0 0 0 0 389,303 971,707 4,677 0 0 0

Col 11 Proposed 2015-16 Proposed Cap Outlay State Aid 0 19,503 0 388,229 0 668,440 0 28,638 0 53,727 237,267 413,495 0 0 0 0 0 23,533 1,652 0 0 0 5,936 64,736 0 0 0 0 0 386,343 27,981 39,808 66,471 0 0 0 36,608 126,854 97,465 43,280 35,562 89,185 40,411 23,044 16,006 0 0 0 487,053 614,852 2,030,267 0 0 0 18,599 0 0 0 67,113 47,175 49,982 163,859 0 0 6,130 38,216 355,740 199,420 172,035 133,935 12,587 0

Col 12 Proposed 2015-16 Proposed LOB Aid 0 494,855 0 8,561,488 337,175 10,636,258 0 559,070 886,140 753,318 2,632,890 12,490,345 0 0 190,938 0 0 568,169 189,811 0 15,045 0 239,285 889,477 6,617 198,377 74,504 70,500 156,830 3,982,986 667,395 973,590 995,341 0 0 0 572,414 1,596,502 1,524,222 629,272 714,967 1,124,127 829,911 567,794 595,023 19,898 2,245,337 2,810,232 5,824,591 6,133,188 26,230,439 2,821,803 0 0 699,671 0 0 0 1,704,708 859,581 806,190 2,140,447 0 0 3,113,696 833,593 4,037,698 1,775,635 1,882,359 2,687,353 315,556 67,258

Col 13 Proposed 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil) 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 16,754,274 1,508,828 0 1,956,816 15,309,004 8,371,166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Col 14 Proposed

Col 15 Proposed

Col 16

2015-16 Est. New KPERS State Aid

2015-16 Est. Total (Cols 14 thru 19)

2015-16 Est. Difference (Col 15 - Col 8)

418,767 412,921 687,088 5,895,135 220,775 5,002,273 199,148 437,055 373,647 511,796 1,809,323 5,930,332 70,255 113,931 212,723 270,612 1,088,615 474,572 196,617 111,049 178,802 174,716 185,797 572,661 73,881 328,906 548,449 106,928 220,465 2,773,072 329,423 508,118 505,647 404,558 261,389 208,403 249,325 1,259,816 690,126 261,657 280,681 509,571 393,011 308,153 585,598 244,174 16,678,425 1,966,076 3,882,064 4,491,112 22,035,328 19,969,540 478,943 256,219 607,886 168,515 292,081 75,960 880,746 316,123 360,322 993,785 75,623 169,055 1,289,020 454,900 3,391,276 1,333,450 1,138,288 1,671,777 278,040 157,791

3,584,621 4,494,833 6,207,093 55,377,771 2,637,744 55,664,956 1,921,378 4,812,946 5,135,633 5,604,103 16,810,664 54,711,439 811,586 1,039,087 2,197,259 2,604,331 10,201,781 5,047,818 2,116,387 1,146,564 1,833,312 2,017,061 2,133,710 5,714,802 884,576 4,103,806 5,909,631 1,299,039 2,093,706 23,495,031 3,921,213 6,042,371 5,807,547 3,792,295 2,335,740 1,973,240 3,379,081 9,031,964 7,391,707 3,388,025 3,687,604 6,389,561 4,832,258 3,963,910 5,837,898 2,310,487 122,001,582 19,969,144 34,060,448 41,464,192 186,208,530 148,410,487 4,511,340 2,057,010 6,704,877 1,412,429 2,304,842 953,009 9,534,500 4,175,744 4,101,401 11,157,423 731,529 1,777,774 7,919,002 5,147,758 26,384,440 13,376,918 11,838,180 15,386,172 2,923,517 1,956,686

-218,566 -281,810 -381,094 -3,416,208 -166,864 -3,497,675 -118,901 -302,107 -328,761 -351,565 -1,035,671 -3,367,774 -51,180 -63,871 -137,010 -161,116 -629,160 -315,729 -132,538 -71,491 -114,225 -127,192 -134,481 -355,006 -55,969 -260,613 -370,128 -82,302 -129,325 -1,430,613 -247,972 -382,077 -366,036 -233,885 -143,210 -121,842 -216,074 -536,578 -462,667 -215,840 -235,208 -405,946 -306,479 -252,387 -362,611 -142,655 -6,114,664 -1,138,738 -2,083,470 -2,417,470 -10,277,362 -8,289,439 -278,391 -124,323 -420,928 -85,878 -138,958 -60,550 -597,442 -266,462 -258,278 -701,682 -45,282 -111,063 -457,723 -323,988 -1,587,414 -831,463 -738,705 -946,822 -182,640 -124,194

SF15-141xlsx

6/9/2015

USD # 344 346 362 274 275 251 252 253 397 398 408 410 411 364 380 498 400 418 419 423 448 225 226 367 368 416 272 273 436 445 446 447 417 217 218 113 115 101 413 106 303 211 212 420 421 434 454 456 392 239 240 495 496 110 325 326 320 321 322 323 382 438 105 308 309 310 311 312 313 109 426 376

County Linn Linn Linn Logan Logan Lyon Lyon Lyon Marion Marion Marion Marion Marion Marshall Marshall Marshall McPherson McPherson McPherson McPherson McPherson Meade Meade Miami Miami Miami Mitchell Mitchell Montgomery Montgomery Montgomery Montgomery Morris Morton Morton Nemaha Nemaha Neosho Neosho Ness Ness Norton Norton Osage Osage Osage Osage Osage Osborne Ottawa Ottawa Pawnee Pawnee Phillips Phillips Phillips Pottawatomie Pottawatomie Pottawatomie Pottawatomie Pratt Pratt Rawlins Reno Reno Reno Reno Reno Reno Republic Republic Rice

Col 1

District Name Pleasanton Jayhawk Prairie View Oakley Triplains North Lyon County Southern Lyon County Emporia Centre Peabody-Burns Marion-Florence Durham-Hillsboro-Lehigh Goessel Marysville Vermillion Valley Heights Smoky Valley McPherson Canton-Galva Moundridge Inman Fowler Meade Osawatomie Paola Louisburg Waconda Beloit Caney Valley Coffeyville Independence Cherryvale Morris County Rolla Elkhart Prairie Hills Nemaha Central Erie-Galesburg Chanute Public Schools Western Plains Ness City Norton Community Schools Northern Valley Osage City Lyndon Santa Fe Trail Burlingame Public School Marais Des Cygnes Valley Osborne County North Ottawa County Twin Valley Ft Larned Pawnee Heights Thunder Ridge Schools Phillipsburg Logan Wamego Kaw Valley Onaga-Havensville-Wheaton Rock Creek Pratt Skyline Schools Rawlins County Hutchinson Public Schools Nickerson Fairfield Pretty Prairie Haven Public Schools Buhler Republic County Pike Valley Sterling

2014-15 Est. Adjusted FTE Enroll.

373.2 518.4 909.3 377.0 81.3 432.8 518.5 4,273.3 226.3 264.2 506.8 551.1 276.6 707.3 524.5 407.5 868.2 2,282.3 375.5 406.2 420.3 160.0 409.6 1,171.0 1,934.4 1,691.1 307.4 770.0 775.5 1,729.1 1,950.2 817.3 710.8 183.6 503.1 1,092.5 563.5 528.5 1,806.9 131.7 299.2 697.0 170.0 631.0 428.5 999.7 309.5 278.0 287.6 618.3 579.5 921.9 113.8 227.0 590.5 172.0 1,495.8 1,127.0 309.7 901.3 1,173.2 400.0 323.5 4,880.5 1,112.0 274.5 275.3 862.5 2,137.6 466.5 213.0 520.4

Col 2 HSSB7 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual) 2,695,503 4,039,271 5,777,128 2,436,875 724,491 3,091,243 3,403,585 24,885,435 1,822,951 1,996,622 3,249,441 3,529,620 1,923,518 4,429,794 3,444,693 2,961,667 5,138,328 10,850,933 2,615,875 2,583,772 2,721,083 1,377,753 2,658,035 7,236,495 9,580,621 7,974,695 2,165,430 4,569,814 4,846,119 9,994,739 10,584,772 5,251,674 4,514,259 1,561,479 3,287,766 6,175,826 3,543,403 3,765,768 9,834,234 1,148,451 1,898,549 4,298,422 1,468,594 3,951,082 2,741,583 6,152,643 2,088,291 2,142,442 2,020,181 3,878,365 3,672,589 5,667,709 1,000,387 1,908,819 3,727,516 1,425,329 7,264,730 6,332,561 2,152,111 5,557,042 6,463,297 2,593,318 2,350,313 26,160,603 6,836,362 2,325,708 1,952,914 5,406,276 11,191,445 3,204,186 1,713,655 3,309,007

Col 3 HSSB7 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045 0 10,000 16,068 0 0 0 0 25,000 742,180 5,000 0 13,703 0 0 0 0 372,028 0 0 0 0 0 0 0 0 0 0 7,944 47,944 15,000 0 251,102 0 1,986 2,522,996 0 0 13,902 38,003 0 0 0 0 0 0 0 0 0 0 3,972 30,584 0 143,265 0 0 0 0 0 0 0 0 60,958 0 61,777 0 0 0 264,009 0 7,547 0 0

Col 4 HSSB7 2015-16 Proposed Cap Outlay State Aid 21,679 27,011 0 0 0 0 18,220 257,139 22,889 0 0 28,742 16,229 0 54,206 47,131 63,167 0 0 0 0 0 0 134,235 92,958 90,161 0 31,397 85,305 6,184 99,951 0 0 0 46,363 0 0 0 105,598 0 0 41,262 0 36,813 18,014 108,745 0 0 0 29,624 49,108 92,317 0 9,701 40,461 0 77,043 0 9,930 0 30,939 15,128 0 290,082 41,018 0 22,903 32,294 98,168 0 2,034 47,471

Col 5 HSSB7 2015-16 Proposed LOB Aid 688,835 662,708 0 0 0 0 445,919 6,194,835 368,114 125,081 587,744 650,100 448,574 172,149 642,878 672,013 992,938 1,166,511 270,268 122,303 318,092 88,257 0 1,961,483 1,392,982 1,286,196 196,063 627,863 712,777 1,173,217 2,230,783 1,508,142 444,809 0 603,563 698,590 15,480 637,053 2,008,444 0 0 792,048 164,428 998,178 633,273 1,464,921 534,146 313,808 232,398 843,364 886,865 1,200,524 88,159 256,101 847,874 46,690 1,655,432 0 342,878 1,054,843 878,299 377,760 235,275 6,262,993 1,203,700 0 347,165 781,571 1,573,285 239,728 205,149 722,073

Col 6 HSSB7 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil) 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

Col 7 HSSB7

Col 8 HSSB7

2015-16 Est. New KPERS State Aid

Estimated Total (Cols 7 thru 12)

270,099 369,048 795,593 293,753 79,979 333,025 352,490 4,038,224 172,839 221,052 366,347 377,153 189,810 688,259 358,942 292,267 560,901 2,087,934 269,647 225,279 304,092 143,294 335,258 792,525 2,363,380 902,488 200,252 961,452 553,809 1,070,250 1,292,837 586,686 512,739 177,718 425,396 809,443 523,804 343,721 1,123,676 120,016 207,176 481,982 150,134 380,292 270,728 601,275 195,682 213,113 210,967 434,542 382,868 946,338 96,271 157,134 385,498 142,687 1,359,121 971,703 222,512 525,641 746,944 292,498 278,371 3,245,586 758,889 283,654 205,071 651,730 1,282,017 309,606 161,740 354,657

3,676,116 5,108,038 6,588,789 2,730,628 804,470 3,424,268 4,220,214 35,400,633 3,128,973 2,347,755 4,203,532 4,599,318 2,578,131 5,290,202 4,500,719 3,973,078 7,127,362 14,105,378 3,155,790 2,931,354 3,343,267 1,609,304 2,993,293 10,124,738 13,429,941 10,253,540 2,561,745 6,198,470 6,245,954 12,259,390 14,208,343 7,597,604 5,471,807 1,741,183 6,886,084 7,683,859 4,082,687 4,760,444 13,109,955 1,268,467 2,105,725 5,613,714 1,783,156 5,366,365 3,663,598 8,327,584 2,818,119 2,669,363 2,463,546 5,189,867 5,022,014 7,906,888 1,328,082 2,331,755 5,001,349 1,614,706 10,356,326 7,304,264 2,727,431 7,137,526 8,119,479 3,339,662 2,863,959 36,021,041 8,839,969 2,609,362 2,528,053 7,135,880 14,144,915 3,761,067 2,082,578 4,433,208

Col 9 Proposed 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual) 2,521,427 3,778,415 5,404,041 2,279,502 677,704 2,891,610 3,183,782 23,278,333 1,705,225 1,867,680 3,039,592 3,301,677 1,799,297 4,143,718 3,222,235 2,770,403 4,806,495 10,150,180 2,446,942 2,416,912 2,545,355 1,288,778 2,486,379 6,769,162 8,961,904 7,459,690 2,025,586 4,274,696 4,533,157 9,349,279 9,901,208 4,912,521 4,222,728 1,460,639 3,075,442 5,776,991 3,314,570 3,522,575 9,199,139 1,074,284 1,775,941 4,020,830 1,373,752 3,695,921 2,564,532 5,755,306 1,953,429 2,004,083 1,889,717 3,627,901 3,435,413 5,301,688 935,782 1,785,548 3,486,793 1,333,281 6,795,574 5,923,604 2,013,127 5,198,168 6,045,897 2,425,841 2,198,529 24,471,151 6,394,869 2,175,514 1,826,795 5,057,138 10,468,701 2,997,260 1,602,987 3,095,311

Col 10 Proposed 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045 0 9,354 15,030 0 0 0 0 23,386 694,250 4,677 0 12,818 0 0 0 0 348,002 0 0 0 0 0 0 0 0 0 0 7,431 44,848 14,031 0 234,886 0 1,858 2,360,060 0 0 13,004 35,548 0 0 0 0 0 0 0 0 0 0 3,715 28,609 0 134,012 0 0 0 0 0 0 0 0 57,021 0 57,788 0 0 0 246,959 0 7,059 0 0

Col 11 Proposed 2015-16 Proposed Cap Outlay State Aid 20,279 25,267 0 0 0 0 17,043 240,533 21,411 0 0 26,886 15,181 0 50,705 44,087 59,088 0 0 0 0 0 0 125,566 86,955 84,338 0 29,370 79,796 5,785 93,496 0 0 0 43,369 0 0 0 98,778 0 0 38,597 0 34,436 16,851 101,722 0 0 0 27,711 45,937 86,356 0 9,075 37,848 0 72,067 0 9,289 0 28,941 14,151 0 271,348 38,369 0 21,424 30,208 91,829 0 1,902 44,405

Col 12 Proposed 2015-16 Proposed LOB Aid 644,350 619,911 0 0 0 0 417,121 5,794,772 344,341 117,003 549,788 608,116 419,606 161,031 601,361 628,614 928,814 1,091,178 252,814 114,405 297,550 82,557 0 1,834,810 1,303,023 1,203,134 183,401 587,316 666,746 1,097,451 2,086,719 1,410,746 416,083 0 564,585 653,475 14,480 595,912 1,878,738 0 0 740,898 153,809 933,716 592,376 1,370,316 499,651 293,543 217,390 788,899 829,591 1,122,995 82,466 239,562 793,118 43,675 1,548,524 0 320,735 986,721 821,579 353,364 220,081 5,858,529 1,125,965 0 324,745 731,097 1,471,682 224,246 191,900 675,441

Col 13 Proposed 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil) 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

Col 14 Proposed

Col 15 Proposed

Col 16

2015-16 Est. New KPERS State Aid

2015-16 Est. Total (Cols 14 thru 19)

2015-16 Est. Difference (Col 15 - Col 8)

270,099 369,048 795,593 293,753 79,979 333,025 352,490 4,038,224 172,839 221,052 366,347 377,153 189,810 688,259 358,942 292,267 560,901 2,087,934 269,647 225,279 304,092 143,294 335,258 792,525 2,363,380 902,488 200,252 961,452 553,809 1,070,250 1,292,837 586,686 512,739 177,718 425,396 809,443 523,804 343,721 1,123,676 120,016 207,176 481,982 150,134 380,292 270,728 601,275 195,682 213,113 210,967 434,542 382,868 946,338 96,271 157,134 385,498 142,687 1,359,121 971,703 222,512 525,641 746,944 292,498 278,371 3,245,586 758,889 283,654 205,071 651,730 1,282,017 309,606 161,740 354,657

3,456,155 4,801,995 6,214,664 2,573,255 757,683 3,224,635 3,970,436 33,375,248 2,938,066 2,210,412 3,955,727 4,326,650 2,423,894 4,993,008 4,233,243 3,735,371 6,703,300 13,329,292 2,969,403 2,756,596 3,146,997 1,514,629 2,821,637 9,522,063 12,715,262 9,649,650 2,409,239 5,860,265 5,878,356 11,536,796 13,374,260 7,144,839 5,151,550 1,640,215 6,468,852 7,239,909 3,852,854 4,475,212 12,335,879 1,194,300 1,983,117 5,282,307 1,677,695 5,044,365 3,444,487 7,828,619 2,648,762 2,510,739 2,318,074 4,882,768 4,722,418 7,457,377 1,248,531 2,191,319 4,703,257 1,519,643 9,775,286 6,895,307 2,565,663 6,710,530 7,643,361 3,142,875 2,696,981 33,904,402 8,318,092 2,459,168 2,378,035 6,717,132 13,314,229 3,538,171 1,958,529 4,169,814

-219,961 -306,043 -374,125 -157,373 -46,787 -199,633 -249,778 -2,025,385 -190,907 -137,343 -247,805 -272,668 -154,237 -297,194 -267,476 -237,707 -424,062 -776,086 -186,387 -174,758 -196,270 -94,675 -171,656 -602,675 -714,679 -603,890 -152,506 -338,205 -367,598 -722,594 -834,083 -452,765 -320,257 -100,968 -417,232 -443,950 -229,833 -285,232 -774,076 -74,167 -122,608 -331,407 -105,461 -322,000 -219,111 -498,965 -169,357 -158,624 -145,472 -307,099 -299,596 -449,511 -79,551 -140,436 -298,092 -95,063 -581,040 -408,957 -161,768 -426,996 -476,118 -196,787 -166,978 -2,116,639 -521,877 -150,194 -150,018 -418,748 -830,686 -222,896 -124,049 -263,394

SF15-141xlsx

6/9/2015

USD # 401 405 444 378 383 384 269 270 271 395 403 399 407 305 306 307 466 259 260 261 262 263 264 265 266 267 268 480 483 345 372 437 450 501 412 352 237 349 350 351 452 209 210 353 356 357 358 359 360 509 314 315 316 208 329 330 241 242 108 223 224 467 387 461 484 366 202 203 204 500 TOTALS

County Rice Rice Rice Riley Riley Riley Rooks Rooks Rooks Rush Rush Russell Russell Saline Saline Saline Scott Sedgwick Sedgwick Sedgwick Sedgwick Sedgwick Sedgwick Sedgwick Sedgwick Sedgwick Sedgwick Seward Seward Shawnee Shawnee Shawnee Shawnee Shawnee Sheridan Sherman Smith Stafford Stafford Stafford Stanton Stevens Stevens Sumner Sumner Sumner Sumner Sumner Sumner Sumner Thomas Thomas Thomas Trego Wabaunsee Wabaunsee Wallace Wallace Washington Washington Washington Wichita Wilson Wilson Wilson Woodson Wyandotte Wyandotte Wyandotte Wyandotte

Col 1

District Name Chase-Raymond Lyons Little River Riley County Manhattan-Ogden Blue Valley Palco Plainville Stockton LaCrosse Otis-Bison Paradise Russell County Salina Southeast Of Saline Ell-Saline Scott County Wichita Derby Haysville Valley Center Pub Sch Mulvane Clearwater Goddard Maize Renwick Cheney Liberal Kismet-Plains Seaman Silver Lake Auburn Washburn Shawnee Heights Topeka Public Schools Hoxie Community Schools Goodland Smith Center Stafford St John-Hudson Macksville Stanton County Moscow Public Schools Hugoton Public Schools Wellington Conway Springs Belle Plaine Oxford Argonia Public Schools Caldwell South Haven Brewster Colby Public Schools Golden Plains Wakeeney Mill Creek Valley Mission Valley Wallace County Schools Weskan Washington Co. Schools Barnes Clifton-Clyde Leoti Altoona-Midway Neodesha Fredonia Woodson Turner-Kansas City Piper-Kansas City Bonner Springs Kansas City

2014-15 Est. Adjusted FTE Enroll.

Col 2 HSSB7 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual)

Col 3 HSSB7 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045

Col 4 HSSB7 2015-16 Proposed Cap Outlay State Aid

Col 5 HSSB7 2015-16 Proposed LOB Aid

Col 6 HSSB7 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil)

Col 7 HSSB7

Col 8 HSSB7

2015-16 Est. New KPERS State Aid

Estimated Total (Cols 7 thru 12)

Col 9 Proposed 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual)

164.5 771.6 334.9 685.8 5,938.7 183.2 127.0 370.2 293.6 291.0 222.0 128.9 778.5 6,952.2 720.2 489.2 887.0 47,066.1 6,478.5 5,198.9 2,640.4 1,756.6 1,134.6 5,211.4 6,488.5 1,874.0 761.1 4,734.0 699.5 3,744.2 693.2 5,905.8 3,503.6 13,073.4 340.0 1,042.5 383.3 269.5 345.5 266.2 439.6 190.7 1,052.8 1,557.5 494.5 600.8 327.9 165.9 247.0 181.0 111.0 918.0 190.4 375.0 471.5 474.1 190.0 96.0 349.5 374.8 320.0 405.0 211.0 681.7 664.2 442.5 3,985.8 1,893.0 2,526.1 20,524.7

1,496,112 5,196,865 2,250,744 4,215,258 28,896,141 1,476,119 1,041,985 2,292,599 2,058,169 2,088,268 1,717,744 1,091,407 4,698,438 37,101,878 4,361,719 3,129,722 5,500,648 280,760,939 32,485,394 27,855,611 13,183,038 8,483,779 6,132,976 25,502,001 31,015,709 8,717,170 4,453,912 29,674,695 5,957,372 18,326,599 4,066,346 28,538,493 17,578,543 74,858,646 2,225,216 6,158,438 2,660,735 1,878,263 2,362,965 2,007,164 3,199,272 1,579,735 6,789,749 8,265,036 3,132,330 3,758,847 2,220,573 1,353,975 1,832,234 1,508,356 927,140 5,338,505 1,608,441 2,393,530 3,173,243 3,279,998 1,487,602 843,980 2,410,876 2,519,951 2,196,206 3,015,767 1,791,806 4,426,802 4,351,972 3,125,969 23,385,032 8,835,046 13,153,437 130,024,827

0 49,650 10,000 0 631,370 0 9,959 0 0 0 34,619 0 0 139,547 10,129 18,108 84,860 934,687 125,000 0 183,132 0 0 84,979 1,756,149 0 0 0 0 48,996 0 38,470 0 511,302 0 25,000 19,661 0 0 0 0 0 19,628 0 0 0 174,708 0 0 0 0 19,930 0 0 0 0 0 0 1,986 1,986 0 0 0 0 3,641 0 0 20,000 0 0

0 36,532 0 60,962 0 0 0 0 0 0 0 0 0 367,837 0 29,254 0 4,590,374 355,109 539,944 250,097 44,540 119,251 590,701 687,753 166,824 88,866 0 0 287,147 80,881 0 336,618 1,499,040 0 36,103 13,719 3,350 0 0 0 0 0 125,138 38,448 72,169 33,511 0 24,257 13,710 0 0 0 0 0 5,565 0 0 0 0 0 0 0 84,287 12,386 15,314 435,966 0 179,451 2,284,502

0 1,039,461 0 782,759 1,522,563 63,327 0 0 81,122 136,553 0 0 16,957 6,441,141 253,808 769,852 196,210 54,440,762 5,594,808 8,317,511 3,132,896 1,142,426 1,333,511 6,038,574 6,544,124 1,835,925 1,126,595 6,820,962 0 3,301,324 944,719 3,034,729 3,449,991 18,043,374 63,611 849,891 392,262 236,466 0 0 0 0 0 2,290,131 788,721 1,080,214 492,009 93,477 321,709 295,915 0 603,875 265,768 0 337,178 407,647 0 17,036 184,639 175,740 167,467 156,282 39,528 1,151,691 717,195 427,096 6,547,839 710,014 2,252,871 34,624,824

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

138,875 884,885 208,919 426,699 4,519,485 145,696 96,336 269,826 192,688 243,062 180,888 134,435 630,860 7,039,240 497,003 297,786 554,076 38,332,031 4,142,242 3,855,614 1,500,965 1,253,717 703,913 3,296,377 3,795,759 1,011,204 534,288 3,550,967 587,164 2,788,037 539,579 4,218,353 2,463,403 11,182,603 236,174 667,141 255,233 197,156 234,034 208,910 333,207 180,993 794,339 1,124,504 350,378 408,240 233,687 144,341 181,693 155,667 87,208 548,424 151,191 280,540 365,440 429,203 188,665 86,203 232,283 286,337 230,646 315,409 154,461 476,914 457,009 325,902 2,950,561 987,898 1,701,067 19,334,433

1,634,987 7,207,393 2,469,663 5,485,678 35,569,559 1,685,142 1,148,280 2,562,425 2,331,979 2,467,883 1,933,251 1,225,842 5,346,255 51,089,643 5,122,659 4,244,722 6,335,794 379,058,793 42,702,553 40,568,680 18,250,128 10,924,462 8,289,651 35,512,632 43,799,494 11,731,123 6,203,661 40,046,624 6,544,536 24,752,102 5,631,525 35,830,045 23,828,555 106,094,965 2,525,001 7,736,573 3,341,610 2,315,235 2,596,999 2,216,074 3,532,479 1,760,728 7,603,716 11,804,809 4,309,877 5,319,470 3,154,488 1,591,793 2,359,893 1,973,648 1,014,348 6,510,734 2,025,400 2,674,070 3,875,861 4,122,413 1,676,267 947,219 2,829,784 2,984,014 2,594,319 3,487,458 1,985,795 6,139,694 5,542,203 3,894,281 33,319,398 10,552,958 17,286,826 186,268,586

1,399,494 4,861,252 2,105,391 3,943,037 27,030,028 1,380,791 974,693 2,144,543 1,925,253 1,953,408 1,606,812 1,020,924 4,395,013 34,705,839 4,080,040 2,927,605 5,145,416 262,629,397 30,387,487 26,056,695 12,331,677 7,935,897 5,736,909 23,855,082 29,012,715 8,154,215 4,166,278 27,758,303 5,572,645 17,143,068 3,803,742 26,695,477 16,443,321 70,024,275 2,081,511 5,760,726 2,488,904 1,756,964 2,210,364 1,877,541 2,992,663 1,477,715 6,351,267 7,731,280 2,930,044 3,516,100 2,077,169 1,266,536 1,713,908 1,410,946 867,266 4,993,745 1,504,568 2,238,955 2,968,315 3,068,175 1,391,533 789,476 2,255,181 2,357,212 2,054,375 2,821,009 1,676,091 4,140,919 4,070,922 2,924,093 21,874,827 8,264,478 12,303,988 121,627,823

460,526.1

2,549,619,847

26,254,241

27,302,497

448,422,920

45,673,934

353,246,064

3,450,519,508

2,384,965,394

Col 10 Proposed 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045 0 46,444 9,354 0 590,596 0 9,316 0 0 0 32,383 0 0 130,535 9,474 16,938 79,380 874,324 116,928 0 171,305 0 0 79,491 1,642,737 0 0 0 0 45,831 0 35,985 0 478,282 0 23,386 18,392 0 0 0 0 0 18,360 0 0 0 163,425 0 0 0 0 18,643 0 0 0 0 0 0 1,858 1,858 0 0 0 0 3,405 0 0 18,708 0 0 24,558,738

Col 11 Proposed 2015-16 Proposed Cap Outlay State Aid 0 34,173 0 57,025 0 0 0 0 0 0 0 0 0 344,082 0 27,364 0 4,293,928 332,176 505,074 233,945 41,664 111,549 552,553 643,338 156,050 83,127 0 0 268,603 75,658 0 314,879 1,402,232 0 33,771 12,833 3,133 0 0 0 0 0 117,057 35,965 67,509 31,347 0 22,690 12,825 0 0 0 0 0 5,206 0 0 0 0 0 0 0 78,844 11,586 14,325 407,811 0 167,862 2,136,969

Col 12 Proposed 2015-16 Proposed LOB Aid

Col 13 Proposed 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil)

Col 14 Proposed

Col 15 Proposed

Col 16

2015-16 Est. New KPERS State Aid

2015-16 Est. Total (Cols 14 thru 19)

2015-16 Est. Difference (Col 15 - Col 8)

0 972,333 0 732,208 1,424,236 59,237 0 0 75,883 127,735 0 0 15,862 6,025,172 237,417 720,135 183,538 50,924,978 5,233,495 7,780,366 2,930,574 1,068,648 1,247,393 5,648,603 6,121,504 1,717,361 1,053,840 6,380,465 0 3,088,124 883,709 2,838,746 3,227,190 16,878,133 59,503 795,005 366,930 221,195 0 0 0 0 0 2,142,235 737,786 1,010,454 460,235 87,441 300,933 276,805 0 564,876 248,604 0 315,403 381,321 0 15,936 172,715 164,391 156,652 146,190 36,975 1,077,315 670,878 399,514 6,124,979 664,161 2,107,380 32,388,753

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

138,875 884,885 208,919 426,699 4,519,485 145,696 96,336 269,826 192,688 243,062 180,888 134,435 630,860 7,039,240 497,003 297,786 554,076 38,332,031 4,142,242 3,855,614 1,500,965 1,253,717 703,913 3,296,377 3,795,759 1,011,204 534,288 3,550,967 587,164 2,788,037 539,579 4,218,353 2,463,403 11,182,603 236,174 667,141 255,233 197,156 234,034 208,910 333,207 180,993 794,339 1,124,504 350,378 408,240 233,687 144,341 181,693 155,667 87,208 548,424 151,191 280,540 365,440 429,203 188,665 86,203 232,283 286,337 230,646 315,409 154,461 476,914 457,009 325,902 2,950,561 987,898 1,701,067 19,334,433

1,538,369 6,799,087 2,323,664 5,158,969 33,564,345 1,585,724 1,080,345 2,414,369 2,193,824 2,324,205 1,820,083 1,155,359 5,041,735 48,244,868 4,823,934 3,989,828 5,962,410 357,054,658 40,212,328 38,197,749 17,168,466 10,299,926 7,799,764 33,432,106 41,216,053 11,038,830 5,837,533 37,689,735 6,159,809 23,333,663 5,302,688 33,788,561 22,448,793 99,965,525 2,377,188 7,280,029 3,142,292 2,178,448 2,444,398 2,086,451 3,325,870 1,658,708 7,163,966 11,115,076 4,054,173 5,002,303 2,965,863 1,498,318 2,219,224 1,856,243 954,474 6,125,688 1,904,363 2,519,495 3,649,158 3,883,905 1,580,198 891,615 2,662,037 2,809,798 2,441,673 3,282,608 1,867,527 5,773,992 5,213,800 3,663,834 31,358,178 9,935,245 16,280,297 175,487,978

-96,618 -408,306 -145,999 -326,709 -2,005,214 -99,418 -67,935 -148,056 -138,155 -143,678 -113,168 -70,483 -304,520 -2,844,775 -298,725 -254,894 -373,384 -22,004,135 -2,490,225 -2,370,931 -1,081,662 -624,536 -489,887 -2,080,526 -2,583,441 -692,293 -366,128 -2,356,889 -384,727 -1,418,439 -328,837 -2,041,484 -1,379,762 -6,129,440 -147,813 -456,544 -199,318 -136,787 -152,601 -129,623 -206,609 -102,020 -439,750 -689,733 -255,704 -317,167 -188,625 -93,475 -140,669 -117,405 -59,874 -385,046 -121,037 -154,575 -226,703 -238,508 -96,069 -55,604 -167,747 -174,216 -152,646 -204,850 -118,268 -365,702 -328,403 -230,447 -1,961,220 -617,713 -1,006,529 -10,780,608

25,539,302 419,463,762

45,673,934

353,246,064

3,253,447,194

-197,072,314

SF15-141xlsx

6/9/2015

USD #

County

Col 1

District Name

2014-15 Est. Adjusted FTE Enroll.

Col 2 HSSB7 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual)

Col 3 HSSB7 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045

Col 4 HSSB7 2015-16 Proposed Cap Outlay State Aid

Col 5 HSSB7 2015-16 Proposed LOB Aid

Col 6 HSSB7 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil)

Col 7 HSSB7

Col 8 HSSB7

2015-16 Est. New KPERS State Aid

Estimated Total (Cols 7 thru 12)

Col 9 Proposed 2015-16 Est. Gen. State Aid (excl Spec Wtgs) (excl Virtual)

Col 10 Proposed 2015-16 Virt.

Adult = $933 FT = $5000 PT = $4045

Col 11 Proposed 2015-16 Proposed Cap Outlay State Aid

Col 12 Proposed 2015-16 Proposed LOB Aid

Col 13 Proposed 2015-16 Est. Special Wtgs Budget Authority (COL, Decl, Ancil)

Col 14 Proposed

Col 15 Proposed

Col 16

2015-16 Est. New KPERS State Aid

2015-16 Est. Total (Cols 14 thru 19)

2015-16 Est. Difference (Col 15 - Col 8)

SF15-141xlsx