Basic Data

District Name Benton County R-IX

Current Year Fiscal 2016-2017Prior Fiscal 2015-20162nd Prior 2014-2015Current Year Calander 2016Prior Year 2015Next Year 2017-2018Two Year 2018-2019

LevyOperating Levy 2.7500Teacher Levy 0.0000Capital Projects 0.0000Total 2.75Debt Service Levy 0.8000

Current Tax Collection 90.00% Can set these collection rates where you feelDelinquent Tax Collection 8.00% comfortable.

Estimate for New Yr.Estimated AV

Benton Henry TotalResidential 85980010 3772210 89752220Agriculture 2529680 88940 2618620Commercial 19828550 73350 19901900Vacant Land 1464820Personal 33679925 1326962 35006887Local R & U Real 51788 107960 159748Local R & U Pers 60815 60815Total 143595588 5369422 147500190

Prop. C Rate DESE Estimate Prior Yr WADA Est Revenue$965.00 1290.5088 1245341

WADA X Adeq. Target X Percent 7% Transfer1290.51 $6,117 5.00% $394,702

Classroom Trust (gaming) Prior Year ADA X Amount Placed in Any Fund1152.7787 $400.00 $461,111

Distribution of CTF Percent to FundFund 1 0.00% $0.00Fund 2 100.00% $461,111.48Fund 3 0.00% $0.00Fund 4 0.00% $0.00Total 100.00% 461111

TransfersTransportation 0

Food Service 0

Vocational Tuition 2,690.00Students to Vo Tech 42.00Estimated Cost $112,980.00

1

Ending Balances From Prior Year

Operating 2,831,650SpecialCapital 548,231Debt 8,126,469

Total 11,506,350

Estimated Receipts 2016-2017

Total

ESTIMATED ASSESSED VALUATION Benton 143595588 checkHenry 5369422Total 148965010

Proposed Tax Levy 3.5500 2.7500 0.0000 0.8000 0.0000 0 checkPercent of Levy 100.00% 77.46% 0.00% 22.54% 0.00%

LOCAL TOTAL OPERATING TEACHER DEBT CAPITAL5111 .1 Current Benton 4587879 3553991 0 1033888 0 05111 .2 Current Henry 171553 132893 0 38660 0 05112 .1 Delinquent Benton 407811 315910 0 91901 0 05112 .2 Delinquent Henry 15249 11813 0 3436 0 05113 Sales Tax Prop C 1245341 1245341 05114 Financial Inst. Taxes 2000 2000 05115 .1 M & M Benton 40500 0 40500 05115 .2 M & M Henry 100 0 100 05116 In Lieu of Tax 1000 1000 0 05121 Tuition Individual 0 0 05140 Earning on Investment 6700 6000 500 200 05140 Bond Interest Investment 0 0 05150 Student Lunch 0 0 05153 Student Break 0 0 05161 Non Program Adult 0 0 05165 Non Program Ala Carte 21000 21000 05170 Student Activities 250000 250000 05171 .1 Retiree Insurance 91385 91385 05171 -300-099-099 Middle School 10000 10000 05171 -404-093-093 Elem Library 1000 1000 05190 Other Local 1000 1000 05195 Prior Year Adjust. 50000 50000 0 0

TOTAL LOCAL 50.69% 6902519 4447992 1245841 1168086 40600 0

COUNTY5211 .1 Fines & Foreit Benton 100000 100000 05211 .2 Fines & Foreit Henry 2000 2000 05221 .1 Railroad & Utility Benton 249500 210000 39500 0 05221 .2 Railroad & Utility Henry 13500 9900 3600 0 05231 Fed Flood Control 41800 32000 9800 0

0TOTAL COUNTY 2.99% 406800 251900 105600 49300 0 0

STATE CHECK5311 Basic Formula 100.00% 3474412 0 3474412 05312 Transportation 165000 165000 02

5314 .1 EarlyChildhood 336550 336550 05319 Classroom Trust ( gaming money) 461111 0 461111 0 0 05324 Early Child PAT 55000 55000 05332 Vocational 0 05333 State Lunch 6200 6200 05397 Other State 0 0 0

TOTAL STATE 33.03% 4498274 562750 3935524 0 0 0 check

FEDERAL TOTAL OPERATING TEACHER DEBT CAPITAL check

5411 Impact Aid 154000 9000 145000 05412 Medicaid 34000 34000 0 05441 IDEA 263000 263000 05442 000-000-611 Early Childhood Sped 30400 30400 05442 000-000-619 Early Childhood Sped 8800 8800 05445 938 Federal Lunch 500000 500000 05446 938 Federal Breakfast 239000 239000 05451 -000-510 Title I 471800 231,800 240000 05465 Title II - A 80100 80100 0 05492 Title VI B 28000 28,000 0

TOTAL FEDERAL 13.29% 1809100 1424100 385000 0 0 0

NON CURRENT 0 CHECK5611 Sale of Bonds 0 0 05631 Insurance Proceeds 0 0 05641 Sale of School Buses 0 0 05651 Sale of Property 0 0 05690 Other Non-Current 0 0 0 0

TOTAL NON. CURRENT 0.00% 0 0 0 0 0 0 CHECK

RECEIVED FROM OTHER DISTRICTS

5810 Tuiton Other Districts 0 0 05830 Contracted Serv. Other Districts 0 0 05841 Transportation Other Districts 0 0 0

0TOTAL OTHER DISTRICT 0.00% 0 0 0 0 0

TOTAL ALL REVENUE 100.00% 13616693 6686742 5671965 1217386 40600 0TOTAL OPERATING TEACHERS DEBT CAPITAL PR

-------------------------- ------------------------- ------------------------- --------------------- --------------------- --------------------- --------------------- ---------------------------------------Ck by FundCK by Total

DIFF. 0

ESTIMATED EXPENDITURES 2016-2017

FUNCTION OBJECT TOTAL OPERATIONS TEACHER DEBT CAPITAL

Elementary 1110

6111-000-000-006 Salary Summer School 46033 46033 06111-402-000-003 Salary North 348430 348430 06111-404-000-004 Salary South 589358 589358 0

3

6111-406-000-005 Salary West 407460 407460 06121-402-000-003 Substitute Tea. NS 16738 16738 06121-404-000-004 Substitute Tea. SS 25200 25200 06121-406-000-005 Substitute Tea. WS 10406 10406 06150-000-000-006 Salary Non Cert Summer Aide 8360 8360 06150-402-000-003 Salary Non Cert North 54415 54415 06150-404-000-004 Salary Non Cert South 10055 10055 06150-406-000-005 Salary Non Cert West 13585 13585 06161-402-000-003 Salary Non Cert North PT 506 506 06161-402-000-004 Salary Non Cert SS PT 281 281 06211-000-000-006 PSRS Summer School 6675 6675 06211-402-000-003 PSRS North 56690 56690 06211-404-000-004 PSRS South 94586 94586 06211-406-000-006 PSRS West 63798 63798 06211 PSRS Summer School 4205 4205 06221-000-000-006 PEERS Summer School 573 573 06221-402-000-003 PEERS North 4556 4556 06221-404-000-004 PEERS South 854 854 06221-406-000-005 PEERS West 932 932 06231-000-000-006 FICA Summer School 518 518 06231-000-000-003 FICA North 3374 3374 0 06231-404-000-004 FICA South 623 623 0 06231-406-000-005 FICA West 842 842 0 06232-000-000-006 Medicare Summer School 789 121 667 06232-402-000-003 Medicare North 5841 789 5052 06232-404-000-004 Medicare South 8691 146 8546 06232-406-000-005 Medicare West 6105 197 5908 06241-402-000-003 Insurance North 54736 12000 42736 06241-404-000-004 Insurance South 65608 2400 63208 06241-406-000-005 Insurance West 32673 0 32673 06343-402-000-003 Travel North 350 350 06343.404-000-004 Travel South 500 500 06343.404-000-005 Travel West 500 500 06431-403-000-003 Textbooks North 1000 1000 06431-404-000-004 Textbooks South 2000 2000 06431-406-000-006 Textbooks RME 1000 1000 06541-403-000-003 Equipment Regular NS 0 0 06541-404-000-004 Equipment Regular SS 0 0 06541-406-000-006 Equipment Regular WS 0 0 06542-403-000-003 Equipment Classroom NS 0 0 06542-404-000-004 Equipment Classroom SS 0 0 06542-406-000-006 Equipment Classroom RMS 0 0 0

Total Elementary 14.49% 1948849 120479 1828370 0 0 0

Titel II 1111

6111-404-000-000 Salary 29000 29000 06121-404 Substitute Tea. & PT 1088 1088 06211-404-000-000 PSRS 4205 4205 06231-404-000-000 FICA 0 0 06232-404-000-000 Medicare 421 421 06241-404-000-000 Insurance 18 18 06411-402-000-003 Supplies North 10000 10000 06411-404-000-004 Supplies South 14000 14000 0

4

6411-406-000-005 Supplies RME 11000 11000 06411-870 Supplies Technology 3138 3138 06542-870 Equipment Technology 13000 13000 0

Total Titel II 0.64% 85870 38138 34732 0 13000 0

Middle School 1130

6111-300 Salary MS 618679 618679 06121-300 Substitute 31076 31076 06150-300 Aide 0 0 06211-300 PSRS 97422 97422 06221-300 PEERS 0 0 06231 FICA MS 0 0 0 06232 Medicare MS 8971 0 8971 06241 Insurance MS 53396 0 53396 06343-300 Travel MS 496 496 06431-300 Textbooks MS 3661 3661 06541 Equipment Regular 0 0 06542 Equipment Classroom 0 0 0

Total Middle School 6.05% 813701 4157 809544 0 0 0

Technology 1131

6410 Supplies General 15000 15000 06431-300 Activities 15000 15000 06411 Supplies Technology 1500 1500 06542 Equipment 25000 25000 0

Total Technology 0.42% 56500 30000 0 0 26500 0

High School 1150

6111-105 Salary HS 970043 970043 06111-105-000-006 Salary HS Summer School 13758 13758 06121-105 Substitutes HS 29743 29743 06151 Salary HS 18000 18000 06211 PSRS HS 155923 155923 06211.6 PSRS HS Summer 1995 1995 06221 PEERS Aide 1564 1564 06231 FICA HS 2960 2960 0 06231 FICA Summer 853 853 06232 Medicare HS 13467 261 13206 06232.6 Medicare HS Summer 199 199 06241 Insurance HS 110522 4800 105722 06343-105 Travel HS 6000 6000 06431-105 Textbooks HS 20000 20000 0

5

6541 Equipment Regular 4500 4500 06542 Equipment Instructional 0 0 0

Total High School 10.03% 1349527 53585 1291442 0 4500 0

High School 1151

6111-105 Supplies Gneral 20000 20000 06411-105-000-001 Supplies Activities 31000 31000 06411-105-000-002 Supplies Uniforms 7500 7500 06411-105-000-085 Supplies A+ 300 300 06411-105-103 Supplies Science 4000 4000 06411-105-106 Supplies Art 4500 4500 06411-105-107 Supplies Band 13500 13500 06411-105-108 Supplies Business 1000 1000 06411-105-109 Supplies Choir 8000 8000 06411-105-110 Supplies English 500 500 06411-105-111 Supplies Math 1100 1100 06411-105-112 Supplies phy Ed 1500 1500 06411-105-114 Supplies SS 2000 2000 06411-105-115 Supplies Office 14000 14000 06411-105-116 Supplies Speech 500 500 06411-105-117 Supplies FCS 6500 6500 06411-870 Supplies Technology 3000 3000 06542 Equipment Technology 32500 32500 0

Total High School 1.13% 151400 0 118900 0 32500 0

Summer School 1191

6411-402 Supplies 5000 5000 0

Total Summer School 0.04% 5000 5000 0 0 0 0

Gifted 12100

6113-105 Salary HS 4902 4902 06113-300 Salary MS 8824 8824 06113-402 Salary North 3511 3511 06113-404 Salary South 3511 3511 06121-300 Subs 75 75 06211-105 PSRS HS 783 783 06211-300 PSRS MS 1410 1410 06211-402 PSRS North 560 560 06211-404 PSRS South 560 560 06231-300 FICA 5 5 06232-105 Medicare HS 71 71 06232-300 Medicare MS 128 128 06232-402 Medicare North 51 51 06232-404 Medicare South 51 51 06241-105 Insurance HS 502 502 06241-300 Insurance MS 904 904 06241-402 Insurance North 352 352 06241-404 Insurance South 352 352 06243.1 Travel 0 0 0

6

6410 Supplies 250 250 06541 Equipment 0 0 0

Total Gifted 0.20% 26802 250 26552 0 0 0

Special Educ 12210

6111-000-000-000 Salary 31703 31703 06111-105-000-111 Salary HS 160328 160328 06111-300-000-111 Salary MS 97757 97757 06111-402-000-111 Salary North 79436 79436 06111-404-000-111 Salary South 108395 108395 06111-406-000-111 Salary West 75133 75133 06112-000-000-001 Homebound 7716 7716 06121-105-000-111 Substitutes HS 4626 4626 06121-300-000-111 Substitutes MS 2287 2287 06121-402-000-111 Substitutes North 675 675 06121-404-000-111 Substitutes South 2568 2568 06121-406-000-111 Substitutes West 75 75 06150-105-008-111 Salary Aides HS 54678 54678 06150-105-008-441 Salary Aides HS 62170 62170 06150-300-008-111 Salary Aides MS 13259 13259 06150-300-008-441 Salary Aides MS 41408 41408 06150-402-000-111 Salary Aides North 22720 22720 06150-402-008-441 Salary Aides North 32992 32992 06150-404-008-111 Salary Aides South 14238 14238 06150-404-008-441 Salary Aides South 43365 43365 06150-406-008-441 Salary Aides West 45975 45975 06211-105-000-111 PSRS HS 24851 24851 06211-300-000-111 PSRS MS 15474 15474 06211-402-000-111 PSRS North 12244 12244 06211-404-000-111 PSRS South 17894 17894 06211-406-000-111 PSRS West 12346 12346 06221-105-000-111 PEERS HS 4423 4423 06221-105-000-441 PEERS HS 5253 5253 06221-300-008-111 PEERS MS 1239 1239 06221-300-008-441 PEERS MS 3170 3170 06221-402-008-111 PEERS North 1888 1888 06221-402-008-441 PEERS North 2593 2593 06221-404-008-111 PEERS South 1306 1306 06221-404-008-441 PEERS North 3963 3963 06221-406-008-441 PEERS West 3483 3483 06231-000-000 FICA Bill Woods 460 460 06231-105-008-111 FICA HS 3390 3390 06231-105-008-441 FICA HS 3855 3855 06231-300-008-111 FICA MS 822 822 06231-300-008-441 FICA MS 2567 2567 06231-402-008-111 FICA North 1409 1409 06231-402-008-441 FICA North 2046 2046 06231-404-008-111 FICA South 883 883 06231-404-008-441 FICA South 2689 2689 06231-406-008-441 FICA West 2850 2850 06232-000-000-000 Medicare Bill woods 460 460 06232-105-000-111 Medicare HS 2325 2325 06232-105-008-111 Medicare HS 793 793 06232-105-008-441 Medicare HS 901 901 06232-300-000-111 Medicare MS 1417 0 1417 07

6232-300-008-111 Medicare MS 192 192 06232-300-008-441 Medicare MS 600 600 06232-402-000-111 Medicare North 1152 1152 06232-402-008-441 Medicare North 329 329 06232-404-000-111 Medicare South 1572 1572 06232-404-000-111 Medicare South 206 206 06232-404-008-441 Medicare South 629 629 06232-406-000-111 Medicare West 1089 1089 06232-064-008-441 Medicare West 667 667 06241-000-000-000 Insurance Bill Woods 4068 4,068 06241-105-000-111 Insurance HS 20918 9,822 11,096 06241-105-008-441 Insurance HS 14400 14,400 0 06241-300-000-111 Insurance MS 23405 14,400 9,005 06241-300-108-111 Insurance MS 4800 4,800 06241-300-108-441 Insurance MS 4800 4,800 06241-402-000-111 Insurance North 5040 5,040 06241-402-008-441 Insurance North 4800 4,800 06241-404-000-111 Insurance South 15067 15,067 06241-404-008-111 Insurance South 4800 4,800 06241-404-008-441 Insurance South 14400 14,400 06241-406-000-111 Insurance West 10038 10,038 06241-406-008-441 Insurance South 4800 4,800 06319-000-008-111 Purchased Serv. Local 65500 65500 06319-000-008-441 Purchased Serv. Federal 4000 4000 06343 Travel 3000 3000 06411-000-000-111 Supplies Local 2500 2500 06411-000-000-441 Supplies Federal 21000 21000 06541 Equipment Regular 0 0 0

Total Special Educ 9.46% 1272271 555972 716298 0 0 0

Total Part B 300904 300904 0 0 0Title I 1250

6111-402-000 Title I Salary North 36436 36436 06111-404-000 Title I Salary South 98040 98040 06111-406-000 Title I Salary West 101472 101472 06121-404-000 Substitutes 1050 1050 06151-402-000 Salary North 10975 10975 06211-402-000 PSRS North 6009 6009 06211-404-000 PSRS South 15667 15667 06211-406-000 PSRS West 16165 16165 06221-402-000 PEERS 1082 1082 06231-402-000 FICA 680 680 0 06232-402-000 Medicare North 687 159 528 06232-404-000 Medicare South 1422 0 1422 06232-406-000 Medicare West 1471 0 1471 06241-402-000 Insurance North 9840 4818 5022 06241-404-000 Insurance South 10045 0 10045 06241-406-000 Insurance West 10045 0 10045 06343 Travel 0 0 06542 Equip. Inst. 0 0

Total Title I 2.39% 321087 17715 303372 0 0 0

Supplemental 1251

8

6390-000-000-092 Purchased Serv. Title VI B 35482 35482 06411-000-000-001 Supplies 86400 86400 06542 Equip. Inst. 0 0

Total Supplemental 0.91% 121882 121882 0 0 0 0

ECSE 1280

6111-000-000-000 Salary Bill Woods 7437 7437 06111-402-000-314 Salary North State 126254 126254 06150--402-000-314 Salary North State 83827 83827 06211-402-000-314 PSRS North State 19758 19758 06221-402-000-314 PEERS North State 6738 6738 06231-000-000-000 FICA Bill Woods 461 0 461 06231 FICA 5197 5197 06232-000-000-000 Medicare Bill Woods 422 315 108 06232-402-000-000 Medicare 108 0 108 06232-402-000-314 Medicare North State 1215 1215 06241-000-000-000 Insurance Bill Woods 5769 4800 969 06241-402-000-000 Insurance 0 0 06241-402-000-314 Insurance North State 24445 14400 10045 06319-000-000-314 Purch Serv. State 66500 66500 06411-000-000-314 Supplies State 3000 3000 0

Total ECSE 2.61% 351131 185993 165139 0 0 0

Agriculture 1311

6343-105 Travel Agriculture 2000 2000 06411-402 Supplies Agriculture 4500 4500 0

Total Agriculture 0.05% 6500 6500 0 0 0 0

Student Activity 1400

6411 Enterprise Accounts 250000 250000 06411-000-000-001 Employee Pd Insur 91385 91385 0

Total Student Enterprise 2.54% 341,385 341,385 0 0 0 0

Dist. Paid Activities 1411

6131 Salary 14478 14478 06151 Salary 1450 1450 06211 PSRS 2099 2099 06221 PEERS 0 0 06231 FICA 90 90 0 06232 Medicare 231 21 210 06343 Travel 0 06390 Purchased Serv. 0 06411-000-083 Supplies Misc. 2578 2578 06542 Equip. Inst. 0 0

9

Total Dist. Paid Activities 0.16% 20926 4139 16787 0 0 0

Dist. Paid Athletics 1421

6131 Salary 118776 118776 06151 Salary 13505 13505 06211 PSRS 17223 17223 06221 PEERS 1831 1831 06231 FICA 1357 1357 0 06232 Medicare 2040 317 1722 06241 INSURANCE Blankenship 4800 4800 06343 Travel 0 06319-105-116 Officials Baseball 1800 1800 06319-105-117 Officials Boys Basketball 5000 5000 06319-105-119 Officials Football 3800 3800 06319-105-120 Officials Girls Basketball 3500 3500 06319-105-123 Officials Softball 1400 1400 06319-105-125 Officials Volleyball 2000 2000 06319-105-126 Officials Wrestling 3000 3000 06411-105-116 Supplies Baseball 1500 1500 06411-105-117 Supplies Boys Bsketball 1500 1500 06411-105-118 Supplies Cross Country 1000 1000 06411-105-119 Supplies Football 9985 9985 06411-105-120 Supplies Girls Basketball 1264 1264 06411-105-121 Supplies Golf 1500 1500 06411-105-123 Supplies Softball 1421 1421 06411-105-125 Supplies Volleyball 1272 1272 06411-105-126 Supplies Wrestling 1581 1581 06411-105-127 Supplies Track 3000 3000 06542 Equip. Inst. 0 0

Total Dist. Paid Athletics 1.52% 204054 66333 137721 0 0 0

Tuition Other Dist. 1911

6311 Tuition 25000 25000 0

Total Tuition Other Dist. 0.19% 25000 0 25000 0 0 0

Tuition Area Voc. 1921

6311 Tuition Vocational 112980 112980 0

Total Tuition Area Voc. 0.84% 112980 0 112980 0 0 0

Tuition Sev. Handicap 1931

6311 Tuition Sev. Handicapped 19500 19500 0

Total Tuition Sev. Handicap 0.14% 19500 19500 0 0 0 0

Contract Services 194010

6311-000-180 Instruct. Serv. 0 0 0

Total Contract Services 0.00% 0 0 0 0 0 0

Total Instruction 53.79% 7234365 1571028 5586837 0 76500 0

FUNCTION OBJECT TOTAL OPERATIONS TEACHER DEBT CAPITAL

Homeless 2113

6411-000-051 Homeless Title I 395 395 0

Total Homeless 0.00% 395 395 0 0 0 0

Guidance 2121

6111-105 Salary HS 65907 65907 06111-300 Salary MS 46067 46067 06111-402 Salary North 18790 18790 06111-404 Salary South 26226 26226 06111-406 Salary West 18790 18790 06121-300 Substitutes 638 638 06121-400 Substitutes 338 338 06211-105 PSRS HS 10282 10282 06211-300 PSRS MS 7405 7405 06211-402 PSRS North 3450 3450 06211-404 PSRS South 3803 3803 06211-406 PSRS West 2725 2725 06232-105 Medicare HS 956 956 06232-300 Medicare MS 668 668 06232-402 Medicare North 272 272 06232-404 Medicare South 380 380 06232-406 Medicare West 272 272 06241-105 Insurance HS 5022 5022 06241-300 Insurance MS 5022 5022 06241 Insurance North 5022 5022 06241 Insurance South 0 0 06241 Insurance West 0 0 06343 Travel 150 150 06411-105 Supply HS 1400 1400 06411-300 Supply MS 150 150 06411-400 Supply NS 150 150 06411-404 Supply SS 300 300 06411-406 Supply West 150 150 06541 Equipment 0 0 0

Total Guidance 1.67% 224337 2300 222037 0 0 0

Health 2134

6319-860 Purchased Serv. 155000 155000 06411-860 Supplies 2000 2000 0

11

6541-860 Equipment 0 0 0

Total Health 1.17% 157000 157000 0 0 0 0

SS 2211

6312 SS Purch Serv. 59400 59400 06543 SS Purch Serv. 10000 10000 0

Total SS 0.52% 69400 59400 0 0 10000 0

Grant s 2212

6111 Salary Title II 10661 10661 06211 PSRS Title II 0 0 06231 FICA Title II 661 661 06232 Medicare Title II 155 155 06390-000000-002 Purchased Serv. Title II 25500 25500 06390-406 Purchased Serv. RR 250 250 06411 Supplies Title I 7000 7000 06411-000-000-003 Supplies Title II 2500 2500 06411-000-000-008 Voc Enhancement 1300 1300 06411-105-000-008 Voc Enhancement 6500 6500 0

Total Grant s 0.41% 54526 43050 11476 0 0 0

Profess Develop 2214

6111-866 Salary Certified 13338 13338 06151-866 Salary Classified 150 150 06211-866 PSRS 1934 1934 06221-866 PEERS 10 10 06231-866 FICA 120 9 111 06232-866 Medicare 196 2 193 06343-866 Travel 19000 19000 06410 Supplies 0 0 0

STATE STAFF DEV. 0.14% 34748 19172 15576 0 0 01% of Formula 34744Carryover 0Required Amount 34744Difference 4Check of 1% of Minimum Guarantee Compliance

Library 22200

6111-105 Salary HS 33253 33,253 06111-300 Salary MS 24184 24,184 06111-402 Salary NS 11291 11,291 06111-404 Salary SS 22582 22,582 06111-406 Salary WS 22582 22,582 06121-105 Subs 563 5636211-105 PSRS HS 5547 5547 06211-300 PSRS MS 3507 3507 0

12

6211-402 PSRS NS 1637 1637 06211-404 PSRS SS 4000 4000 06211-406 PSRS WS 3274 3274 06232-105 Medicare HS 482 482 06232-300 Medicare MS 351 351 06232-402 Medicare NS 164 164 06232-404 Medicare SS 327 327 06232-406 Medicare WS 327 327 06241-105 Insurance HS 5022 5022 06241-300 Insurance MS 0 0 06241-402 Insurance NS 0 0 06241-404 Insurance SS 5022 5022 06241-406 Insurance WS 0 0 06343-105 Travel HS 300 300 06343-402 Travel Elem 150 150 06411-105 Supplies HS 1500 1500 06411-402 Supplies NS 250 250 06411-404 Supplies SS 500 500 06411-406 Supplies RME 250 250 06441-105 Lib Books HS 4000 4000 06441-402 Lib Books NS 2000 2000 06441-404 Lib Books SS 2000 2000 06441-406 Lib Books RME 2000 2000 06451-105 Periodicals HS 500 500 06451-402 Periodicals NS 250 250 06451-404 Periodicals SS 250 250 06451-406 Periodicals RME 250 250 06541-105 Equipment HS 0 0 06541-402 Equipment NS 0 0 06541-404 Equipment SS 0 0 06541-406 Equipment RME 0 0 0

Total Library 1.18% 158318 14200 144118 0 0 0

Board of Educ. 2311

6261 Workes Comp 55000 55000 06271 Unemployment 10500 10500 06315 Audit 12000 12000 06317 Legal 20000 20000 06318 Election 4500 4500 06319 Other Profess Technical 1500 1500 06343 Travel 10000 10000 06352 Liability Insurance 44500 44500 06353 Treasure Bond 90 90 06362 Advertising 1500 1500 06371 Dues 6600 6600 06390 Other expenses 20000 20000 06411 Supplies 1000 1000 0

Total Board of Educ. 1.39% 187190 187190 0 0 0 0

Executive Admin. 2320

6111 Salary Supt 212550 212550 06150.8 Classified Salaries 88951 88951 0

13

6211 PSRS 31545 31545 06221 PEERS 7132 7132 06231 FICA 5515 5515 06232 Medicare Tax 4372 1290 3082 06241 Insurance 20090 15067 5022 06343 Travel 10000 10000 06361 Telephone 300 300 06371 Dues & Fees 4000 4000 06391 Purchased Serv. Security Training 83700 83700 06410 Supplies 6000 6000 06541 Equipment 0 0 0

Total Executive Admin. 3.53% 474155 221955 252200 0 0 0

Other Admin Title I 2329

6111 Salary 24875 24875 06231 FICA 1542 1542 06232 Medicare Tax 361 361 0

Total Other Admin Title I 0.20% 26777 0 26777 0 0 0

Technology Services 2331

6150.8 Classified Salaries 87800 87800 06221 PEERS 6710 6710 06231 FICA 5444 5444 06232 Medicare Tax 1273 1273 06241 Insurance 10045 10045 06319 Purchased Serv. 60000 60000 06332 Security Maint 25000 25000 06343 Travel 2000 2000 06410 Supplies 60000 60000 06541 Equipment 3300 3300 0

Total Technology Services 1.94% 261571 258271 0 0 3300 0

Buiding Admin. 2400

6111-105 Salary HS 156560 156560 06111-300 Salary MS 78645 78645 06111-402 Salary NS 72100 72100 06111-404 Salary SS 66800 66800 06111-406 Salary RME 66800 66800 06150-105 Salary HS 23461 23461 06151-300 Salary MS 37856 37856 06151-402 Salary NS 24928 24928 06151-404 Salary SS 16128 16128 06151-406 Salary RME 23728 23728 06211-105 PSRS HS 24152 24152 06211-300 PSRS MS 12129 12129 06211-402 PSRS NS 11180 11180 06211-404 PSRS SS 10412 10412 06211-406 PSRS RME 10412 10412 06221-105 PEERS HS 1609 1609 0

14

6221-300 PEERS MS 2926 2926 06221-402 PEERS NS 2039 2039 06221-404 PEERS SS 1436 1436 06221-406 PEERS RME 1628 1628 06231-105 FICA HS 1455 1455 06231-300 FICA MS 2347 2347 06231-402 FICA NS 1546 1546 06231-404 FICA SS 1000 1000 06231-406 FICA RME 1471 1471 06232-105 Medicare HS 2610 340 2,270 06232-300 Medicare MS 1689 549 1,140 06232-402 Medicare NS 1407 361 1,045 06232-404 Medicare SS 1202 234 969 06232-406 Medicare RME 1313 344 969 06241-105 Insurance HS 10045 0 10,045 06241-300 Insurance MS 9822 4800 5,022 06241-402 Insurance NS 9822 4800 5,022 06241-404 Insurance SS 9822 4800 5,022 06241-406 Insurance RME 5022 0 5,022 06343-105 Travel HS 700 700 06343-300 Travel MS 700 700 06343-402 Travel NS 200 200 06343-404 Travel SS 375 375 06343-406 Travel RME 200 200 06411-105 Supplies HS 1000 1000 06411-300 Supplies MS 750 750 06411-402 Supplies NS 0 0 06411-404 Supplies SS 250 250 06411-406 Supplies RME 250 250 06541 Equipment 0 0 06542 Equipment Inst. 0 0 0

Total Buiding Admin. 5.28% 709929 164211 545718 0 0 0

Graduation 2491

6391-105 Grad. Expenses 2515 2515 0

Total Graduation 0.02% 2515 2515 0 0 0 0

Operation of Plant 2540

6151-936-015 Salary HS 110344 110344 06151-936-030 Salary MS 18533 18533 06151-936-042 Salary NS 24253 24253 06151-936-044 Salary SS 44346 44346 06151-936-046 Salary RME 19053 19053 06221-936-015 PEERS HS 9286 9286 06221-936-030 PEERS MS 1285 1285 06221-936-042 PEERS NS 2007 2007 06221-936-044 PEERS SS 3729 3729 06221-936-046 PEERS RME 1650 1650 06231-936-015 FICA HS 6841 6841 06231-936-030 FICA MS 1149 1149 06231-936-042 FICA NS 1504 1504 06231-936-044 FICA SS 2749 2749 06231-936-046 FICA RME 1181 1181 0

15

6232-936-015 Medicare HS 1600 1600 06232-936-030 Medicare MS 269 269 06232-936-042 Medicare NS 352 352 06232-936-044 Medicare SS 643 643 06232-936-046 Medicare RME 276 276 06241-936-015 Insurance HS 25112 25112 06241-936-030 Insurance MS 222 222 06241-936-042 Insurance NS 5022 5022 06241-936-044 Insurance SS 10045 10045 06241-936-046 Insurance RME 5022 5022 06343-936 Travel 200 200 06351-936 Property Insurance 45000 45000 06361-936 Telephone 132000 132000 06364-936 Postage 9300 9300 06411-936 Supplies 110000 110000 06480-936-015 Electricity HS 62000 62000 06480-936-030 Electricity MS 62000 62000 06480-936-042 Electricity NS 33000 33000 06480-936-044 Electricity SS 44000 44000 06480-936-046 Electricity RME 30000 30000 0

6483-936 LP Gas 4000 4000 06530-936 Special Projects 40000 40000 0

Total Operation of Plant 6.45% 867975 827975 0 0 40000 0

Maintenance 2541

6362-936 Repair & Maint 70000 70000 06364-936 Copier Repair 50000 50000 06365-936 Water & Sewer NS 5000 5000 06541-936 Equipment 8000 8000 0

Total Maintenance 0.99% 133000 125000 0 0 8000 0

Transportation 2552

6150-900 PT Sub Drivers 11737 117376150-900-000-001 Salary Summer 6133 6133 06150-900-008 Salary Drivers 191498 191498 06151-900-024 Salary Cert Drivers 30996 30996 06152-900 Salary Director 47820 47820 06153 Extra Trips 0 0 06211-900-024 PSRS Cert Drivers 4494 4494 06221-900 PEERS Director 3624 3624 06221-900-000-001 PEERS Summer 421 421 06221-900-000-008 PEERS Drivers 13316 13316 0

6221-900 FICA Director 2965 2965 06232-900-000-001 FICA Summer 380 380 0'6232-900-000-008 FICA Drivers 11873 11873 06232-900-000-001 Medicare Summer 89 89 06232-900-000-008 Medicare Drivers 2777 2777 06241-900 Insurance Director 33600 33600 06241-900-000-008 Insurance Drivers 33600 33600 06261-900 Workers Comp 16000 16000 06312-900 Drivers License 400 400 06319-900 Physicals 1500 1500 0

16

6319-900-000-001 Drug Testing 3000 3000 06332-900 Repair of & Main. 15000 15000 06343-900 Travel 2000 2000 06351-900 Insurance Buses 13000 13000 06362-900 Telephone 0 0 06411-900 Bus Fuel 80000 80000 06412-900 Supplies 50000 50000 06481-900 Electricity 32000 32000 06541-900 Equipment Regular 0 0 06552-900 New Bus & Lease 64782 64782 0

Total Transportation 5.00% 673005 596486 11737 0 64782 0

17

Bus Monitors 2554

6150-900 Salary 5247 5247 06221-900 PEERS 360 360 06231-900 FICA 325 325 06232-900 Medicaare 76 76 06411-900 Fuel 8800 8800 06412-900 Supplies 6400 6400 0

Total Bus Monitors 0.16% 21208 21208 0 0 0 0

Transportation ECSE 2559

6341 Mileage 151584 151584 0

Total Transport ECSE 1.13% 151584 151584 0 0 0 0

Food Service 2561

6150-938-000-006 Salary Summer 8816 8816 06150-938-015 Salary HS 77472 77472 06150-938-030 Salary MS 36253 36253 06150-938-042 Salary NS 37922 37922 06150-938-044 Salary SS 35274 35274 06150-938-046 Salary RME 30005 30005 06161-938-030 Substitutes MS 902 902 06161-938-042 Substitutes NS 987 987 06161-938-044 Substitutes SS 1360 1360 06161-938-046 Substitutes RME 1744 1744 06221-938-015 PEERS HS 6646 6646 06221-938-030 PEERS MS 3146 3146 06221-938-042 PEERS NS 3260 3260 06221-938-044 PEERS SS 3078 3078 06221-938-046 PEERS RME 2388 2388 06231-938-015 FICA HS 4803 4803 06231-938-030 FICA MS 2248 2248 06231-938-042 FICA NS 2351 2351 06231-938-044 FICA SS 2187 2187 06231-938-046 FICA RME 1860 1860 06232-938-015 Medicare HS 1123 1123 06232-938-030 Medicare MS 526 526 06232-938-042 Medicare NS 550 550 06232-938-044 Medicare SS 511 511 06232-938-046 Medicare RME 435 435 06241-938-015 Insurance HS 14622 14622 06241-938-030 Insurance MS 9600 9600 06241-938-042 Insurance NS 9600 9600 06241-938-044 Insurance SS 9600 9600 06241-938-046 Insurance RME 4800 4800 06343-938 Travel 1200 1200 06491-938 Contracted service 6000 6000 06471-938 Food 370000 370000 06471-938-015 Food Ala Carte 9500 9500 06490-938 Supplies Non-Food 35000 35000 06541 Non-Food 8300 8300 0

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Total Food Service 5.53% 744071 735771 0 0 8300 0

Total Support Services 36.82% 4951310 3587287 1229640 0 134382 0------------------------- ------------------------ ------------------------ -------------------- -------------------- -------------------- -------------------- -----------------

Total Instruct. & Support 90.61% 12185674 5158315 6816477 0 210882 0

FUNCTION OBJECT TOTAL OPERATIONS TEACHER DEBT CAPITAL

PAT 3500

6161 Salary 53517 53517 06221 PEERS 4001 4001 06231 FICA 3318 3318 06232 Medicare 776 776 06241 Insurance 4800 4800 06343-404 Travel 6772 6772 06410-404 Supplies 500 500 0

Total PAT 0.55% 73684 73684 0 0 0 0

Pre-School Title I 3512

6111-402 Title I Salary 60946 60946 06111-404 Title I Salary 26512 26512 06121-402 Substitutes 2356 2356 06121-404 Substitutes 244 244 06211-402 PSRS 9200 9200 06211-404 PSRS 4207 4207 06232-402 Medicare 884 884 06232-404 Medicare 384 384 06241-402 Insurance 2511 2511 06241-404 Insurance 2520 2520 06390 T1 Pre K Purch Serv. 400 4006411 Supplies 8600 8600 0

Total Pre-School Title I 0.88% 118765 9000 109765 0 0 0

Parent Involv T1 3512

6111 Title I Salary 300 300 06211 PSRS 44 44 06232 Medicare 4 4 06411 Supplies 625 625 0

Total Parent Involv T1 0.01% 973 625 348 0 0 0

Facility Acq. 4030

6591 Architect 0 0 0

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Total Facility Acq. 0.00% 0 0 0 0 0 0

Buid Construct 4050

6521 New Construction 0 0 0

Total Buid Construct 0.00% 0 0 0 0 0 0

Principal 5100

6611 Princpal Go 400000 400000 06612-000-001 Energy Loan DNR P92 30580 305806612-000-002 Energy Loan DNR Z22 ;2023 10022 10022

Total Principal 3.28% 440602 0 0 400000 40602 0

Lease Principal 51306623-000

CTS '2027 65000 65000Sungard 100000 100000

Total Lease Principal 1.23% 165000 0 0 0 165000 0

Interest Energy & DS 5200

6620-000-000-001 DNR P92 1738.99 1739 06620-000-000-002 DNR Z22 3216.94 3217 06621 Interest on GO 400000 400000 0

Total Interest Energy & DS 0.28% 404956 0 0 400000 4956 0

Interest on Leases 5230

6631 0 0 0 0CTS '2027 23038 23038Bus Lease 10052 10052Sungard 22998 22998

Total Interest on Leases 0.04% 56088 0 0 0 56088 0

Fees DS 5300

6631 Fees 3000 3000 0

Total Fees DS 0.00% 3000 0 0 3000 0 0

20

Summary of Expenditures

TOTAL OPERAT TEACHER DEBT SER CAPITAL CHECK------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Instruction 53.79% 7234365 1571028 5586837 0 76500 0Total Support 36.82% 4951310 3587287 1229640 0 134382 0

Total Instruct. & Support 90.61% 12185674 5158315 6816477 0 210882 0

Total PAT 0.55% 73684 73684 0 0 0 0

Total Pre-School Title I 0.88% 118765 9000 109765 0 0 0

Total Parent Involv T1 0.01% 973 625 348 0 0 0

Total Buid Construct 0.00% 0 0 0 0 0 0

Total Principal 3.28% 440602 0 0 400000 40602 0

Total Lease Principal 1.23% 165000 0 0 0 165000 0

Total Interest Energy & DS 3.01% 404956 0 0 400000 4956 0

Total Interest on Leases 0.42% 56088 0 0 0 56088 0

Total Fees DS 0.02% 3000 0 0 3000 0 0

Grand Total Expenditures 100.00% 13448741 5241624 6926590 803000 477528 0

21

BUDGET SUMMARYDate Printed: 09/28/16

Total Residential Commercial Personal AgricultureEstimated Assessed Valuation 143595588 0 0 0 0

Total General Special Debt CapitalUnadjusted Levy 3.55 2.75 0.00 0.80 0.00Rollback 12062116 0.00 0.00 0.00 0.00Adjusted Levy 3.55 2.75 0.00 0.80 0.00

Total Operations Teacher Debt Capital Check CheckBalance June 30 2015-2016 11506350 2831650 0 8126469 548231 0Estimated Revenue 2016-2017 13616693 6686742 5671965 1217386 40600 0 0Est. Receipts & Balances 2016-2017 25123043 9518392 5671965 9343855 588831 0Estimated Expenditures 2016-2017 13448741 5241624 6926590 803000 477528 0 0Revenue Vs Expenditure 167951 1445118 -1254625 414386 -436928 0Balances Prior to Transfers 11674302 4276768 -1254625 8540855 111303Zero Teachers Fund -1254625 1254625Transportation Transfer 0 0Food Service Transfer 0 0Student Act. Transfer 0SB 287 Transfer -394702 394702

Estimated Fund Balance 2016 11674302 2627441 0 8540855 506006 0Estimated Restrict. Money 0 0 0Estimated Unrest. Money 11674302 2627441 0 8540855 506006 0Percent Unrestrict. by Fund 50.13% 0.00% 105.96%Percent Unrestrict. Operations 21.59% 0.00% 39.52%District Goal 25.00%Varience from Goal -3.41%

Typed Balance 11,674,302Impact of Change 0 Here is your point to test change

Plus/Minus Operat $190,494

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EXPENDITURES BY OBJECTCert SalaryNon Cert Salary Benefits Purchased Serv. Supplies Capital Debt Serv Total Check

INSTRUCTION

Elementary 1443625 87202 412672 1350 4000 1948849 0Titel II 30088 4644 38138 13000 85870 0Middle School 649755 159789 496 3661 0 813701 0Technology 31500 25000 56500 0High School 1013544 18000 287483 6000 20000 4500 1349527 0High School 118900 32500 151400 0Summer School 5000 5000 0Gifted 20824 5728 0 250 0 26802 0Special Educ 570700 330805 274766 72500 23500 0 1272271 0Title I 236998 10975 73114 0 0 0 321087 0Supplemental 35482 86400 0 121882 0ECSE 133690 83827 64114 66500 3000 351131 0Agriculture 2000 4500 6500 0Student Activities 341385 341385 0Dist. Paid Activities 14478 1450 2420 0 2578 0 20926 0Dist. Paid Athletics 118776 13505 27250 20500 24023 0 204054 0Tuition Other Dist. 25000 25000 0Tuition Area Voc. 112980 112980 0Tuition Sev. Handicap 19500 19500 0Contract Services 0 0 0

Budget Capital Plan CheckTOTAL INSTRUCTION 4232478 545764 1311980 362308 706835 75000 0 7234365 0 75000 75000 0PERCENT 31.47% 4.06% 9.76% 2.69% 5.26% 0.56% 0.00% 53.79% 0

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SUPPORT SERVICES

Homeless 395 395 0Guidance 176756 45281 150 2150 0 224337 0Health 155000 2000 0 157000 0SS 59400 10000 69400 0Grants 10661 816 25750 17300 54526 0Profess Develop 13338 150 2260 19000 0 34748 0Library 114456 29662 450 13750 0 158318 0Board of Educ 65500 120690 1000 187190 0Executive Administration 212550 88951 68654 98000 6000 0 474155 0Other Admin Title I 24875 1903 26777 0Technology Services 87800 23471 87000 60000 3300 261571 0Buiding Admin. 440905 126101 138498 2175 2250 0 709929 0Graduation 2515 2515 0Operation of Plant 216528 79947 186500 345000 40000 867975 0Maintenance 125000 8000 133000 0Transportation 288184 123139 34900 162000 64782 673005 0Bus Monitors 5247 761 15200 21208 0ECSE Transport 151584 151584 0Food Services 230736 83335 1200 420500 8300 0 744071 0

Object Cap Plan CheckTOTAL SUPPORT 993540 1043697 663227 1066799 1049665 134382 0 4951310 0 134382 134382 0

7.39% 7.76% 4.93% 7.93% 7.80% 1.00% 0.00% 36.82% 0

TOTAL INSTRUCTION 5226018 1589461 1975207 1429107 1756500 209382 0 12185674 0& SUPPORT 38.86% 11.82% 14.69% 10.63% 13.06% 1.56% 0.00% 90.61% 0

CERT SAL NC SAL BENEFITS PUR SERV SUPPLY CAPITAL DEBT SER TOTAL

NON CURRENT EXPENDITURES

PAT 53517 12895 6772 500 73684 0Pre-School Title I 90058 19707 400 8600 118765 0Parent Involv T1 300 48 625 973 0Facility Acquisit. 0 0 0Buid Construct 0 0 0Pincipal 40602 400000 440602 0Lease Principal 165000 165000 0Interest Energy & DS 4956 400000 404956 0Interest on Leases 56088 56088 0

Fees DS 3000 3000 0Object Cap Plan Check

TOTAL NONCURRENT 90358 53517 32649 7172 9725 266646 803000 1263067 0 266646 266646 00.67% 0.40% 0.24% 0.05% 0.07% 1.98% 5.97% 9.39% 0

GRAND TOTAL EXPENDITURES BY OBJECT

CERT SAL NC SAL BENEFITS PUR SERV SUPPLY CAPITAL DEBT SER TOTAL CHECKObject Cap Plan Check

TOTAL EXPENDITURES 5316376 1642978 2007856 1436279 1766225 476028 803000 13448741 0 476028 476028 0Benton County Percent 39.53% 12.22% 14.93% 10.68% 13.13% 3.54% 5.97% 100.00%

Statewide Prior Year 36.55% 12.35% 14.92% 9.67% 8.27% 7.52% 10.72% 100.00%Local Personnel 66.68%

State Personnel Prior Year 63.82%

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State Expenditures for Prior Year

Certified Salary 4,314,582,605 36.55%Non- Certitified Salary 1,457,442,911 12.35%Benefits 1,761,596,613 14.92%Purchased Serv 1,141,984,571 9.67%Supplies 976,357,980 8.27%Capital 887,479,466 7.52%Debt service 1,265,280,468 10.72%

Total 11,804,724,614 100.00%

25