Kansas school spending, by district

ERIE (USD D0101) NEOSHO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,088.0 1,038.3 1,070.4 700.0 713.5 571.7 547.3 508.5 518.6 505.5

State Aid
7,358,873 7,142,813 7,128,613 7,537,584 5,992,307 6,088,700 5,396,389 3,802,746 4,045,801 4,982,677

Federal Aid
591,465 940,049 699,571 515,591 463,775 563,863 517,177 704,711 691,127 390,841

Local Revenue
1,387,951 1,580,638 2,168,519 789,401 2,859,884 2,565,406 2,284,561 3,621,630 4,188,668 3,858,142

Total Expenditures**
9,338,289 9,663,500 9,996,703 8,842,576 9,315,966 9,217,969 8,198,127 8,129,087 8,925,596 9,231,660

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,764 6,879 6,660 10,768 8,398 10,650 9,860 7,478 7,801 9,857

Federal Aid
544 905 654 737 650 986 945 1,386 1,333 773

Local Revenue
1,276 1,522 2,026 1,128 4,008 4,487 4,174 7,122 8,077 7,632

Total Expenditures
8,583 9,307 9,339 12,632 13,057 16,124 14,979 15,986 17,211 18,262

Total % Increase
13.13% 8.44% 0.34% 35.26% 3.36% 23.49% -7.10% 6.72% 7.66% 6.11%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CIMARRON-ENSIGN (USD D0102) GRAY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
665.6 659.0 647.2 635.4 635.3 653.5 650.0 658.7 670.8 675.7

State Aid
3,935,913 3,858,998 4,150,654 4,626,522 4,711,785 4,976,561 5,375,537 4,752,207 4,776,428 5,062,808

Federal Aid
216,437 264,397 239,730 219,736 287,452 240,802 591,006 925,360 885,887 600,787

Local Revenue
1,299,639 1,706,764 1,955,547 1,640,218 1,895,522 2,140,980 1,448,167 1,588,518 1,714,036 1,894,791

Total Expenditures**
5,451,989 5,830,159 6,345,931 6,486,476 6,894,759 7,358,343 7,414,710 7,266,085 7,376,351 7,558,386

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,913 5,856 6,413 7,281 7,417 7,615 8,270 7,215 7,120 7,493

Federal Aid
325 401 370 346 452 368 909 1,405 1,321 889

Local Revenue
1,953 2,590 3,022 2,581 2,984 3,276 2,228 2,412 2,555 2,804

Total Expenditures
8,191 8,847 9,805 10,208 10,853 11,260 11,407 11,031 10,996 11,186

Total % Increase
8.88% 8.01% 10.83% 4.11% 6.32% 3.75% 1.31% -3.30% -0.32% 1.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHEYLIN (USD D0103) CHEYENNE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
171.5 154.5 158.5 144.5 145.0 143.0 130.5 137.0 138.0 138.5

State Aid
1,221,960 1,065,014 1,164,480 1,231,852 1,254,627 1,355,883 1,351,589 1,200,559 1,203,995 1,286,909

Federal Aid
71,389 98,284 76,541 85,723 85,093 75,270 87,852 246,835 252,220 164,663

Local Revenue
513,255 719,035 648,637 675,946 703,966 688,349 757,367 868,500 907,960 927,163

Total Expenditures**
1,806,604 1,882,333 1,889,658 1,993,521 2,043,686 2,119,502 2,196,808 2,315,894 2,364,175 2,378,735

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,125 6,893 7,347 8,525 8,653 9,482 10,357 8,763 8,725 9,292

Federal Aid
416 636 483 593 587 526 673 1,802 1,828 1,189

Local Revenue
2,993 4,654 4,092 4,678 4,855 4,814 5,804 6,339 6,579 6,694

Total Expenditures
10,534 12,183 11,922 13,796 14,094 14,822 16,834 16,904 17,132 17,175

Total % Increase
-4.58% 15.65% -2.14% 15.72% 2.16% 5.17% 13.57% 0.42% 1.35% 0.25%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WHITE ROCK (USD D0104) JEWELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
129.5 141.0 122.5 98.5 0.0 0.0 0.0 0.0 0.0

State Aid
1,011,673 938,539 1,018,429 945,735 0 0 0 0 0

Federal Aid
109,921 79,210 51,868 54,533 0 0 0 0 0

Local Revenue
519,363 632,102 818,753 1,270,368 0 0 0 0 0

Total Expenditures**
1,640,957 1,649,851 1,889,050 2,270,636 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,812 6,656 8,314 9,601 0 0 0 0 0 0

Federal Aid
849 562 423 554 0 0 0 0 0 0

Local Revenue
4,011 4,483 6,684 12,897 0 0 0 0 0 0

Total Expenditures
12,671 11,701 15,421 23,052 0 0 0 0 0 0

Total % Increase
16.86% -7.66% 31.79% 49.48% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

RAWLINS COUNTY (USD D0105) RAWLINS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 386.8 346.5 341.5 326.0 309.0 317.5 312.2 300.0 309.0

State Aid
0 2,892,682 3,004,199 3,061,064 3,138,252 2,499,863 2,658,944 2,308,003 2,186,902 2,358,059

Federal Aid
0 196,481 193,208 183,018 168,468 181,440 175,561 362,391 313,895 201,892

Local Revenue
0 1,478,869 1,101,720 1,137,743 742,353 1,655,295 1,337,025 2,052,042 1,437,812 1,595,552

Total Expenditures**
0 4,568,032 4,299,127 4,381,825 4,049,073 4,336,598 4,171,530 4,722,436 3,938,609 4,155,503

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 7,478 8,670 8,964 9,627 8,090 8,375 7,393 7,290 7,631

Federal Aid
0 508 558 536 517 587 553 1,161 1,046 653

Local Revenue
0 3,823 3,180 3,332 2,277 5,357 4,211 6,573 4,793 5,164

Total Expenditures
0 11,810 12,407 12,831 12,420 14,034 13,139 15,126 13,129 13,448

Total % Increase
0.00% 0.00% 5.06% 3.42% -3.20% 13.00% -6.38% 15.12% -13.20% 2.43%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WESTERN PLAINS (USD D0106) NESS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 189.5 190.0 182.0 171.0 160.2 164.0 165.5 146.5

State Aid
0 0 1,634,242 1,511,578 1,450,796 1,496,354 1,081,302 1,084,438 964,850 833,658

Federal Aid
0 0 111,402 110,060 114,043 114,419 114,242 203,775 193,698 79,409

Local Revenue
0 0 709,131 1,030,771 1,140,275 1,173,820 1,084,213 1,047,916 1,234,380 1,656,272

Total Expenditures**
0 0 2,454,775 2,652,409 2,705,114 2,784,593 2,279,757 2,336,129 2,392,928 2,569,339

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 8,624 7,956 7,971 8,751 6,750 6,612 5,830 5,690

Federal Aid
0 0 588 579 627 669 713 1,243 1,170 542

Local Revenue
0 0 3,742 5,425 6,265 6,864 6,768 6,390 7,458 11,306

Total Expenditures
0 0 12,954 13,960 14,863 16,284 14,231 14,245 14,459 17,538

Total % Increase
0.00% 0.00% 0.00% 7.77% 6.47% 9.56% -12.61% 0.10% 1.50% 21.29%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ROCK HILLS (USD D0107) JEWELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 309.0 266.5 265.0 292.0 286.0 291.5

State Aid
0 0 0 0 3,081,543 3,158,146 3,185,673 3,369,400 3,517,080 3,741,234

Federal Aid
0 0 0 0 169,317 141,586 148,514 386,355 327,659 193,218

Local Revenue
0 0 0 0 1,051,254 1,087,346 825,666 457,056 582,382 401,348

Total Expenditures**
0 0 0 0 4,302,114 4,387,078 4,159,853 4,212,811 4,427,121 4,335,800

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 9,973 11,850 12,021 11,539 12,297 12,834

Federal Aid
0 0 0 0 548 531 560 1,323 1,146 663

Local Revenue
0 0 0 0 3,402 4,080 3,116 1,565 2,036 1,377

Total Expenditures
0 0 0 0 13,923 16,462 15,698 14,427 15,479 14,874

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 18.24% -4.64% -8.10% 7.29% -3.91%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WASHINGTON CO.SCHOOLS (USD D0108) WASHINGTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 427.0 414.5 400.5 396.5 399.0 393.0

State Aid
0 0 0 0 4,388,716 4,477,855 4,500,572 3,191,025 3,114,551 3,318,512

Federal Aid
0 0 0 0 236,370 214,598 207,136 495,663 391,002 220,433

Local Revenue
0 0 0 0 1,266,157 1,056,961 1,032,272 1,508,957 3,123,677 1,992,319

Total Expenditures**
0 0 0 0 5,891,243 5,749,414 5,739,980 5,195,645 6,629,230 5,531,264

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 10,278 10,803 11,237 8,048 7,806 8,444

Federal Aid
0 0 0 0 554 518 517 1,250 980 561

Local Revenue
0 0 0 0 2,965 2,550 2,577 3,806 7,829 5,070

Total Expenditures
0 0 0 0 13,797 13,871 14,332 13,104 16,615 14,074

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 0.54% 3.32% -8.57% 26.79% -15.29%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

REPUBLIC COUNTY (USD D0109) REPUBLIC COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 512.5 507.5 480.0 471.8 483.5 464.5

State Aid
0 0 0 0 4,458,602 4,591,842 4,670,096 3,573,645 3,504,963 3,671,700

Federal Aid
0 0 0 0 258,471 268,259 245,816 559,418 544,159 292,477

Local Revenue
0 0 0 0 1,727,795 1,666,702 1,312,066 1,571,433 1,631,294 1,690,055

Total Expenditures**
0 0 0 0 6,444,868 6,526,803 6,227,978 5,704,496 5,680,416 5,654,232

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 8,700 9,048 9,729 7,574 7,249 7,905

Federal Aid
0 0 0 0 504 529 512 1,186 1,125 630

Local Revenue
0 0 0 0 3,371 3,284 2,733 3,331 3,374 3,638

Total Expenditures
0 0 0 0 12,575 12,861 12,975 12,091 11,749 12,173

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 2.27% 0.89% -6.81% -2.83% 3.61%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

THUNDER RIDGE SCHOOLS (USD D0110) PHILLIPS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 0.0 278.0 235.0 236.5 249.5 239.5

State Aid
0 0 0 0 0 3,148,583 3,361,276 2,998,398 3,123,238 2,401,539

Federal Aid
0 0 0 0 0 312,235 152,074 372,043 294,994 268,925

Local Revenue
0 0 0 0 0 1,831,028 500,975 291,879 303,869 863,733

Total Expenditures**
0 0 0 0 0 5,291,846 4,014,325 3,662,320 3,722,101 3,534,197

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 0 11,326 14,303 12,678 12,518 10,027

Federal Aid
0 0 0 0 0 1,123 647 1,573 1,182 1,123

Local Revenue
0 0 0 0 0 6,586 2,132 1,234 1,218 3,606

Total Expenditures
0 0 0 0 0 19,035 17,082 15,485 14,918 14,757

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -10.26% -9.35% -3.66% -1.08%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DONIPHAN WEST SCHOOL (USD D0111) DONIPHAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 0.0 0.0 377.4 373.1 346.5 346.0

State Aid
0 0 0 0 0 0 4,047,450 3,672,561 3,597,927 3,823,383

Federal Aid
0 0 0 0 0 0 155,296 443,222 311,925 166,297

Local Revenue
0 0 0 0 0 0 1,938,364 1,307,317 1,911,981 1,772,140

Total Expenditures**
0 0 0 0 0 0 6,141,110 5,423,100 5,821,833 5,761,820

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 0 0 10,725 9,843 10,384 11,050

Federal Aid
0 0 0 0 0 0 411 1,188 900 481

Local Revenue
0 0 0 0 0 0 5,136 3,504 5,518 5,122

Total Expenditures
0 0 0 0 0 0 16,272 14,535 16,802 16,653

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -10.67% 15.60% -0.89%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CENTRAL PLAINS (USD D0112) ELLSWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 0.0 0.0 0.0 620.8 573.2 533.7

State Aid
0 0 0 0 0 0 0 3,994,982 3,906,044 4,231,635

Federal Aid
0 0 0 0 0 0 0 622,901 549,072 266,123

Local Revenue
0 0 0 0 0 0 0 4,032,862 4,574,535 4,418,702

Total Expenditures**
0 0 0 0 0 0 0 8,650,745 9,029,651 8,916,460

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 0 0 0 6,435 6,814 7,929

Federal Aid
0 0 0 0 0 0 0 1,003 958 499

Local Revenue
0 0 0 0 0 0 0 6,496 7,981 8,279

Total Expenditures
0 0 0 0 0 0 0 13,935 15,753 16,707

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13.05% 6.06%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PRAIRIE HILLS (USD D0113) NEMAHA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,219.2 1,181.3 1,190.4

State Aid
0 0 0 0 0 0 0 8,664,200 8,838,213 9,465,150

Federal Aid
0 0 0 0 0 0 0 1,319,667 933,428 523,047

Local Revenue
0 0 0 0 0 0 0 4,499,821 4,485,673 4,589,575

Total Expenditures**
0 0 0 0 0 0 0 14,483,688 14,257,314 14,577,772

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 0 0 0 7,106 7,482 7,951

Federal Aid
0 0 0 0 0 0 0 1,082 790 439

Local Revenue
0 0 0 0 0 0 0 3,691 3,797 3,855

Total Expenditures
0 0 0 0 0 0 0 11,880 12,069 12,246

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.59% 1.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

RIVERSIDE (USD D0114) DONIPHAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 0.0 0.0 0.0 709.7 744.7 651.0

State Aid
0 0 0 0 0 0 0 5,583,387 5,693,135 6,147,150

Federal Aid
0 0 0 0 0 0 0 953,595 701,514 440,154

Local Revenue
0 0 0 0 0 0 0 1,379,545 1,618,258 1,875,212

Total Expenditures**
0 0 0 0 0 0 0 7,916,527 8,012,907 8,462,516

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 0 0 0 7,867 7,645 9,443

Federal Aid
0 0 0 0 0 0 0 1,344 942 676

Local Revenue
0 0 0 0 0 0 0 1,944 2,173 2,881

Total Expenditures
0 0 0 0 0 0 0 11,155 10,760 12,999

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -3.54% 20.81%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NEMAHA CENTRAL SCHOOLS (USD D0115) NEMAHA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 591.3 573.8

State Aid
0 0 0 0 0 0 0 0 4,239,075 4,674,318

Federal Aid
0 0 0 0 0 0 0 0 1,215,404 523,686

Local Revenue
0 0 0 0 0 0 0 0 4,048,301 4,754,715

Total Expenditures**
0 0 0 0 0 0 0 0 9,502,780 9,952,719

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 0 0 0 0 7,169 8,146

Federal Aid
0 0 0 0 0 0 0 0 2,055 913

Local Revenue
0 0 0 0 0 0 0 0 6,846 8,286

Total Expenditures
0 0 0 0 0 0 0 0 16,071 17,345

Total % Increase
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.93%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GREELEY COUNTY (USD D0200) GREELEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
298.6 284.0 269.5 252.3 229.0 236.8 211.0 211.8 190.5 198.0

State Aid
1,563,396 1,385,485 1,551,268 1,580,898 1,456,287 1,588,529 1,567,660 1,210,456 1,306,409 1,407,757

Federal Aid
166,857 176,883 167,544 164,879 197,754 168,482 119,442 225,381 222,036 137,094

Local Revenue
1,290,097 1,353,149 1,467,233 1,550,346 1,548,730 1,713,324 1,354,707 1,245,239 1,365,486 1,803,877

Total Expenditures**
3,020,350 2,915,517 3,186,045 3,296,123 3,202,771 3,470,335 3,041,809 2,681,076 2,893,931 3,348,728

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,236 4,878 5,756 6,266 6,359 6,708 7,430 5,715 6,858 7,110

Federal Aid
559 623 622 654 864 711 566 1,064 1,166 692

Local Revenue
4,320 4,765 5,444 6,145 6,763 7,235 6,420 5,879 7,168 9,110

Total Expenditures
10,115 10,266 11,822 13,064 13,986 14,655 14,416 12,659 15,191 16,913

Total % Increase
10.21% 1.49% 15.16% 10.51% 7.06% 4.78% -1.63% -12.19% 20.00% 11.34%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

TURNER-KANSAS CITY (USD D0202) WYANDOTTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,652.2 3,601.0 3,650.8 3,700.4 3,668.2 3,769.1 3,853.7 3,771.6 3,763.0 3,836.4

State Aid
20,300,330 18,261,998 19,838,398 23,261,502 26,621,862 29,424,467 32,417,387 28,122,934 29,443,214 31,770,502

Federal Aid
2,605,743 3,079,681 3,187,023 2,924,202 2,552,466 3,734,890 4,366,623 6,883,266 6,284,484 4,447,781

Local Revenue
7,435,660 10,039,188 9,028,638 9,869,659 11,950,715 13,771,161 12,247,992 12,061,837 8,008,693 7,617,346

Total Expenditures**
30,341,733 31,380,867 32,054,059 36,055,363 41,125,043 46,930,518 49,032,002 47,068,037 43,736,391 43,835,629

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,558 5,071 5,434 6,286 7,257 7,807 8,412 7,456 7,824 8,281

Federal Aid
713 855 873 790 696 991 1,133 1,825 1,670 1,159

Local Revenue
2,036 2,788 2,473 2,667 3,258 3,654 3,178 3,198 2,128 1,986

Total Expenditures
8,308 8,714 8,780 9,744 11,211 12,451 12,723 12,480 11,623 11,426

Total % Increase
-0.87% 4.89% 0.76% 10.98% 15.06% 11.06% 2.18% -1.91% -6.87% -1.69%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PIPER-KANSAS CITY (USD D0203) WYANDOTTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,272.5 1,277.0 1,346.0 1,408.0 1,477.3 1,527.0 1,581.5 1,630.5 1,644.5 1,720.5

State Aid
7,365,993 6,614,066 6,749,166 6,920,264 7,745,568 6,478,675 7,471,449 6,523,961 6,911,914 7,449,097

Federal Aid
164,924 159,411 159,371 166,059 59,638 77,378 90,871 774,285 801,044 338,735

Local Revenue
2,893,729 4,168,348 4,603,426 5,792,389 5,702,438 7,761,188 8,312,830 8,694,260 9,575,665 12,920,677

Total Expenditures**
10,424,646 10,941,825 11,511,963 12,878,712 13,507,644 14,317,241 15,875,150 15,992,506 17,288,623 20,708,509

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,789 5,179 5,014 4,915 5,243 4,243 4,724 4,001 4,203 4,330

Federal Aid
130 125 118 118 40 51 57 475 487 197

Local Revenue
2,274 3,264 3,420 4,114 3,860 5,083 5,256 5,332 5,823 7,510

Total Expenditures
8,192 8,568 8,553 9,147 9,143 9,376 10,038 9,808 10,513 12,036

Total % Increase
8.98% 4.59% -0.18% 6.94% -0.04% 2.55% 7.06% -2.29% 7.19% 14.49%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BONNER SPRINGS (USD D0204) WYANDOTTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,141.5 2,166.0 2,179.3 2,190.5 2,302.2 2,361.2 2,279.6 2,358.8 2,378.0 2,418.5

State Aid
11,052,777 10,042,910 10,238,210 11,768,713 13,264,220 15,052,648 16,373,032 13,090,567 14,012,748 15,532,582

Federal Aid
1,403,341 1,080,660 1,250,362 1,241,369 1,155,934 959,460 1,215,782 2,302,517 1,940,162 1,715,227

Local Revenue
6,106,623 7,375,046 7,457,263 7,673,351 9,595,699 10,591,409 9,450,828 9,630,720 8,453,861 9,884,863

Total Expenditures**
18,562,741 18,498,616 18,945,835 20,683,433 24,015,853 26,603,517 27,039,642 25,023,804 24,406,771 27,132,672

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,161 4,637 4,698 5,373 5,762 6,375 7,182 5,550 5,893 6,422

Federal Aid
655 499 574 567 502 406 533 976 816 709

Local Revenue
2,852 3,405 3,422 3,503 4,168 4,486 4,146 4,083 3,555 4,087

Total Expenditures
8,668 8,540 8,694 9,442 10,432 11,267 11,862 10,609 10,264 11,219

Total % Increase
13.10% -1.48% 1.80% 8.60% 10.49% 8.00% 5.28% -10.56% -3.25% 9.30%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BLUESTEM (USD D0205) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
730.3 714.6 718.0 711.5 660.8 631.9 582.9 537.0 523.6 515.8

State Aid
5,111,845 4,940,621 5,274,523 5,823,108 6,082,834 6,029,422 5,965,457 4,754,486 4,531,072 4,669,689

Federal Aid
208,702 242,127 223,464 222,098 224,304 229,760 257,115 644,962 504,203 299,451

Local Revenue
1,133,597 1,629,976 1,899,241 2,123,560 2,128,330 2,007,137 1,876,203 2,528,550 2,429,271 2,530,207

Total Expenditures**
6,454,144 6,812,724 7,397,228 8,168,766 8,435,468 8,266,319 8,098,775 7,927,998 7,464,546 7,499,347

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,000 6,914 7,346 8,184 9,205 9,542 10,234 8,854 8,654 9,053

Federal Aid
286 339 311 312 339 364 441 1,201 963 581

Local Revenue
1,552 2,281 2,645 2,985 3,221 3,176 3,219 4,709 4,640 4,905

Total Expenditures
8,838 9,534 10,303 11,481 12,766 13,082 13,894 14,763 14,256 14,539

Total % Increase
1.98% 7.88% 8.07% 11.43% 11.19% 2.48% 6.21% 6.25% -3.43% 1.99%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

REMINGTON-WHITEWATER (USD D0206) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
523.0 529.4 523.7 538.0 523.5 539.7 511.8 524.0 532.0 513.4

State Aid
3,343,240 3,170,171 3,504,270 3,926,359 4,202,969 4,550,729 4,619,368 3,882,258 3,897,775 3,995,867

Federal Aid
149,173 148,763 141,399 163,523 158,088 167,628 144,107 493,506 418,768 202,901

Local Revenue
1,161,621 1,489,840 1,402,548 1,743,557 1,585,752 2,464,258 1,926,740 1,739,869 1,993,926 2,864,286

Total Expenditures**
4,654,034 4,808,774 5,048,217 5,833,439 5,946,809 7,182,615 6,690,215 6,115,633 6,310,469 7,063,054

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,392 5,988 6,691 7,298 8,029 8,432 9,026 7,409 7,327 7,783

Federal Aid
285 281 270 304 302 311 282 942 787 395

Local Revenue
2,221 2,814 2,678 3,241 3,029 4,566 3,765 3,320 3,748 5,579

Total Expenditures
8,899 9,083 9,640 10,843 11,360 13,309 13,072 11,671 11,862 13,757

Total % Increase
10.99% 2.07% 6.13% 12.48% 4.77% 17.16% -1.78% -10.72% 1.64% 15.98%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FT LEAVENWORTH (USD D0207) LEAVENWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,860.7 1,799.0 1,643.5 1,633.0 1,756.9 1,755.6 1,859.4 2,065.0 2,020.5 1,979.0

State Aid
6,492,243 6,073,072 7,084,546 7,685,762 9,141,609 10,067,432 10,450,214 8,539,497 9,145,995 9,275,752

Federal Aid
10,006,300 9,147,359 10,892,444 10,576,414 9,504,868 9,665,889 9,090,501 10,550,872 9,630,654 12,640,886

Local Revenue
NA NA NA NA NA NA NA NA NA NA

Total Expenditures**
21,326,330 18,185,002 20,510,499 15,908,488 17,395,313 17,653,351 19,931,670 17,008,876 18,776,649 21,916,638

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,489 3,376 4,311 4,707 5,203 5,734 5,620 4,135 4,527 4,687

Federal Aid
5,378 5,085 6,628 6,477 5,410 5,506 4,889 5,109 4,766 6,388

Local Revenue
NA NA NA NA NA NA NA NA NA NA

Total Expenditures
11,461 10,108 12,480 9,742 9,901 10,055 10,719 8,237 9,293 11,075

Total % Increase
52.85% -11.81% 23.47% -21.94% 1.63% 1.56% 6.60% -23.16% 12.82% 19.18%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WAKEENEY (USD D0208) TREGO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
390.0 386.5 382.0 398.0 378.5 420.0 443.0 411.2 374.0 365.3

State Aid
2,859,410 2,428,165 2,307,699 2,748,281 2,967,342 3,000,860 3,344,135 3,005,233 2,614,895 2,411,263

Federal Aid
259,464 195,219 191,622 392,916 459,421 569,175 468,187 575,617 377,533 212,804

Local Revenue
1,011,897 1,740,712 2,434,922 1,584,660 1,581,945 2,131,927 1,912,556 1,573,057 1,967,673 2,758,568

Total Expenditures**
4,130,771 4,364,096 4,934,243 4,725,857 5,008,708 5,701,962 5,724,878 5,153,907 4,960,101 5,382,635

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,332 6,282 6,041 6,905 7,840 7,145 7,549 7,308 6,992 6,601

Federal Aid
665 505 502 987 1,214 1,355 1,057 1,400 1,009 583

Local Revenue
2,595 4,504 6,374 3,982 4,180 5,076 4,317 3,826 5,261 7,552

Total Expenditures
10,592 11,291 12,917 11,874 13,233 13,576 12,923 12,534 13,262 14,735

Total % Increase
-1.93% 6.60% 14.40% -8.07% 11.45% 2.59% -4.81% -3.01% 5.81% 11.11%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MOSCOW PUBLIC SCHOOLS (USD D0209) STEVENS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
254.9 240.9 235.6 211.2 198.4 209.3 208.7 187.8 180.5 180.6

State Aid
420,686 120,463 944,984 214,048 224,221 271,751 281,983 246,598 915,456 416,498

Federal Aid
216,590 233,427 214,244 226,561 302,470 321,137 326,559 473,690 424,844 350,416

Local Revenue
2,166,520 2,838,559 1,923,234 2,838,580 2,879,070 3,238,217 3,088,042 2,378,180 2,128,543 2,911,844

Total Expenditures**
2,803,796 3,192,449 3,082,462 3,279,189 3,405,761 3,831,105 3,696,584 3,098,468 3,468,843 3,678,758

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
1,650 500 4,011 1,013 1,130 1,298 1,351 1,313 5,072 2,306

Federal Aid
850 969 909 1,073 1,525 1,534 1,565 2,522 2,354 1,940

Local Revenue
8,499 11,783 8,163 13,440 14,511 15,472 14,797 12,663 11,792 16,123

Total Expenditures
11,000 13,252 13,083 15,526 17,166 18,304 17,712 16,499 19,218 20,370

Total % Increase
-10.31% 20.47% -1.28% 18.67% 10.56% 6.63% -3.23% -6.85% 16.48% 5.99%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HUGOTON PUBLIC SCHOOLS (USD D0210) STEVENS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
970.3 1,016.9 1,023.4 1,001.4 964.4 985.4 947.7 985.7 1,007.6 1,040.4

State Aid
671,885 428,750 3,243,155 763,193 883,720 1,010,926 1,096,764 969,077 4,140,118 4,958,605

Federal Aid
564,096 546,736 933,655 857,731 861,353 914,728 915,397 1,319,709 1,937,639 941,488

Local Revenue
6,486,904 7,695,086 5,543,703 8,294,003 9,563,204 9,835,316 10,276,394 10,840,527 7,956,281 9,895,134

Total Expenditures**
7,722,885 8,670,572 9,720,513 9,914,927 11,308,277 11,760,970 12,288,555 13,129,313 14,034,038 15,795,227

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
692 422 3,169 762 916 1,026 1,157 983 4,109 4,766

Federal Aid
581 538 912 857 893 928 966 1,339 1,923 905

Local Revenue
6,685 7,567 5,417 8,282 9,916 9,981 10,844 10,998 7,896 9,511

Total Expenditures
7,959 8,526 9,498 9,901 11,726 11,935 12,967 13,320 13,928 15,182

Total % Increase
-2.59% 7.12% 11.40% 4.24% 18.43% 1.78% 8.65% 2.72% 4.56% 9.00%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NORTON COMMUNITY SCHOOLS (USD D0211) NORTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
701.5 679.2 649.4 673.6 656.6 660.6 684.0 688.9 725.8 713.6

State Aid
4,604,557 4,463,475 4,629,147 5,006,312 5,368,924 5,703,641 6,102,036 5,324,804 5,812,232 6,282,089

Federal Aid
261,477 281,414 308,816 285,462 276,501 273,154 309,238 780,658 627,801 360,478

Local Revenue
910,571 1,124,236 1,234,989 1,198,992 1,324,854 1,444,597 789,878 965,903 1,557,826 2,003,466

Total Expenditures**
5,776,605 5,869,125 6,172,952 6,490,766 6,970,279 7,421,392 7,201,152 7,071,365 7,997,859 8,646,033

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,564 6,572 7,128 7,432 8,177 8,634 8,921 7,729 8,008 8,803

Federal Aid
373 414 476 424 421 413 452 1,133 865 505

Local Revenue
1,298 1,655 1,902 1,780 2,018 2,187 1,155 1,402 2,146 2,808

Total Expenditures
8,235 8,641 9,506 9,636 10,616 11,234 10,528 10,265 11,019 12,116

Total % Increase
11.72% 4.93% 10.01% 1.37% 10.17% 5.82% -6.28% -2.50% 7.35% 9.96%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NORTHERN VALLEY (USD D0212) NORTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
168.5 182.5 196.5 182.0 198.0 190.0 206.5 195.0 201.0 188.5

State Aid
1,348,326 1,340,006 1,574,568 1,756,497 1,910,684 2,086,457 2,317,201 2,024,985 2,056,993 2,147,119

Federal Aid
36,696 89,853 138,975 97,108 106,291 114,873 160,658 338,476 252,494 121,171

Local Revenue
523,902 618,476 504,966 623,087 566,757 557,148 589,500 544,487 1,065,516 479,734

Total Expenditures**
1,908,924 2,048,335 2,218,509 2,476,692 2,583,732 2,758,478 3,067,359 2,907,948 3,375,003 2,748,024

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,002 7,342 8,013 9,651 9,650 10,981 11,221 10,385 10,234 11,391

Federal Aid
218 492 707 534 537 605 778 1,736 1,256 643

Local Revenue
3,109 3,389 2,570 3,424 2,862 2,932 2,855 2,792 5,301 2,545

Total Expenditures
11,329 11,224 11,290 13,608 13,049 14,518 14,854 14,913 16,791 14,578

Total % Increase
7.41% -0.93% 0.59% 20.53% -4.11% 11.26% 2.31% 0.40% 12.59% -13.18%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WEST SOLOMON VALLEY SCHOOLS (USD D0213) NORTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
65.2 71.0 63.0 58.0 47.0 46.5 37.7 0.0 0.0

State Aid
488,192 448,092 540,566 507,730 446,417 388,258 351,998 0 0

Federal Aid
9,749 50,444 43,184 24,433 20,088 12,422 18,422 0 0

Local Revenue
344,940 425,232 350,494 492,942 426,528 431,414 457,224 0 0

Total Expenditures**
842,881 923,768 934,244 1,025,105 893,033 832,094 827,644 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,488 6,311 8,580 8,754 9,498 8,350 9,337 0 0 0

Federal Aid
150 710 685 421 427 267 489 0 0 0

Local Revenue
5,290 5,989 5,563 8,499 9,075 9,278 12,128 0 0 0

Total Expenditures
12,928 13,011 14,829 17,674 19,001 17,894 21,953 0 0 0

Total % Increase
6.14% 0.64% 13.97% 19.19% 7.51% -5.83% 22.68% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ULYSSES (USD D0214) GRANT COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,680.9 1,720.6 1,691.1 1,655.1 1,610.3 1,616.3 1,591.0 1,610.4 1,611.6 1,608.5

State Aid
3,079,539 1,499,075 4,881,709 2,913,396 3,502,815 4,109,995 4,613,854 3,643,129 5,074,379 5,832,413

Federal Aid
1,096,206 1,273,282 1,507,282 1,369,103 1,522,136 1,688,810 1,649,109 2,384,285 2,138,459 1,676,754

Local Revenue
9,411,496 12,194,528 8,858,629 12,332,819 12,121,748 13,682,031 12,383,937 12,928,934 9,884,193 9,756,402

Total Expenditures**
13,587,241 14,966,885 15,247,620 16,615,318 17,146,699 19,480,836 18,646,900 18,956,348 17,097,031 17,265,569

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
1,832 871 2,887 1,760 2,175 2,543 2,900 2,262 3,149 3,626

Federal Aid
652 740 891 827 945 1,045 1,037 1,481 1,327 1,042

Local Revenue
5,599 7,087 5,238 7,451 7,528 8,465 7,784 8,028 6,133 6,066

Total Expenditures
8,083 8,699 9,016 10,039 10,648 12,053 11,720 11,771 10,609 10,734

Total % Increase
17.74% 7.62% 3.64% 11.35% 6.07% 13.19% -2.76% 0.44% -9.87% 1.18%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LAKIN (USD D0215) KEARNY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
701.1 682.3 649.5 634.2 618.0 615.5 637.0 628.5 594.0 624.0

State Aid
1,366,223 301,869 2,307,894 482,140 552,498 617,395 1,216,911 702,282 1,892,091 2,081,331

Federal Aid
248,036 283,311 288,168 267,419 245,615 254,225 317,110 568,860 626,968 549,076

Local Revenue
5,229,550 6,428,220 4,859,603 7,056,759 7,026,618 7,163,788 7,255,469 7,426,981 5,798,165 6,404,866

Total Expenditures**
6,843,809 7,013,400 7,455,665 7,806,318 7,824,731 8,035,408 8,789,490 8,698,123 8,317,224 9,035,273

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
1,949 442 3,553 760 894 1,003 1,910 1,117 3,185 3,335

Federal Aid
354 415 444 422 397 413 498 905 1,056 880

Local Revenue
7,459 9,421 7,482 11,127 11,370 11,639 11,390 11,817 9,761 10,264

Total Expenditures
9,762 10,279 11,479 12,309 12,661 13,055 13,798 13,839 14,002 14,480

Total % Increase
6.91% 5.30% 11.67% 7.23% 2.86% 3.11% 5.69% 0.30% 1.18% 3.41%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DEERFIELD (USD D0216) KEARNY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
329.2 307.4 336.1 333.0 312.5 290.0 278.0 246.9 296.1 250.3

State Aid
1,242,397 865,210 1,400,011 1,247,280 1,404,577 1,513,190 1,625,098 1,123,904 1,499,590 1,562,268

Federal Aid
378,110 436,843 497,260 459,056 482,033 622,075 712,465 778,661 706,756 640,016

Local Revenue
1,664,560 1,973,968 2,010,124 2,199,911 2,575,630 2,446,223 2,106,338 2,308,740 1,921,684 1,989,253

Total Expenditures**
3,285,067 3,276,021 3,907,395 3,906,247 4,462,240 4,581,488 4,443,901 4,211,305 4,128,030 4,191,537

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,774 2,815 4,165 3,746 4,495 5,218 5,846 4,552 5,064 6,242

Federal Aid
1,149 1,421 1,480 1,379 1,543 2,145 2,563 3,154 2,387 2,557

Local Revenue
5,056 6,421 5,981 6,606 8,242 8,435 7,577 9,351 6,490 7,947

Total Expenditures
9,979 10,657 11,626 11,730 14,279 15,798 15,985 17,057 13,941 16,746

Total % Increase
-10.75% 6.79% 9.09% 0.89% 21.73% 10.64% 1.18% 6.71% -18.27% 20.12%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ROLLA (USD D0217) MORTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
237.0 216.0 205.5 198.5 204.0 201.0 200.0 199.5 193.5 171.5

State Aid
411,810 109,585 932,022 279,118 222,437 259,431 313,941 247,565 1,250,508 510,743

Federal Aid
157,792 150,766 155,559 140,874 151,481 131,832 114,139 243,665 215,760 214,485

Local Revenue
2,445,069 3,253,396 2,525,103 3,208,406 3,044,906 3,324,675 3,351,330 2,991,580 2,276,634 2,904,238

Total Expenditures**
3,014,671 3,513,747 3,612,684 3,628,398 3,418,824 3,715,938 3,779,410 3,482,810 3,742,902 3,629,466

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
1,738 507 4,535 1,406 1,090 1,291 1,570 1,241 6,463 2,978

Federal Aid
666 698 757 710 743 656 571 1,221 1,115 1,251

Local Revenue
10,317 15,062 12,288 16,163 14,926 16,541 16,757 14,995 11,766 16,934

Total Expenditures
12,720 16,267 17,580 18,279 16,759 18,487 18,897 17,458 19,343 21,163

Total % Increase
11.46% 27.89% 8.07% 3.98% -8.32% 10.31% 2.22% -7.61% 10.80% 9.41%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ELKHART (USD D0218) MORTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
612.9 644.5 675.7 661.8 669.0 663.5 676.3 633.9 838.4 943.8

State Aid
2,581,145 2,156,272 2,833,338 3,134,810 3,062,704 3,365,394 3,491,014 3,313,784 4,268,460 5,485,778

Federal Aid
790,630 914,537 839,039 864,754 938,733 1,007,901 852,197 799,099 805,001 586,568

Local Revenue
3,304,524 3,739,002 3,285,300 3,466,234 4,889,271 4,129,688 3,879,980 3,852,221 3,164,574 3,301,350

Total Expenditures**
6,676,299 6,809,811 6,957,677 7,465,798 8,890,708 8,502,983 8,223,191 7,965,104 8,238,035 9,373,696

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,211 3,346 4,193 4,737 4,578 5,072 5,162 5,228 5,091 5,812

Federal Aid
1,290 1,419 1,242 1,307 1,403 1,519 1,260 1,261 960 621

Local Revenue
5,392 5,801 4,862 5,238 7,308 6,224 5,737 6,077 3,775 3,498

Total Expenditures
10,893 10,566 10,297 11,281 13,290 12,815 12,159 12,565 9,826 9,932

Total % Increase
18.30% -3.00% -2.55% 9.56% 17.81% -3.57% -5.12% 3.34% -21.80% 1.08%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MINNEOLA (USD D0219) CLARK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
264.4 265.6 266.1 244.0 274.8 277.0 271.0 261.1 266.3 263.0

State Aid
1,628,854 1,526,707 1,721,705 1,861,635 2,070,126 2,318,454 2,213,523 1,853,416 1,736,439 1,888,457

Federal Aid
80,438 140,619 139,545 135,705 138,962 115,473 142,363 327,565 263,971 136,917

Local Revenue
773,379 892,447 1,038,590 1,102,605 1,323,214 1,537,598 1,263,345 1,280,179 1,330,548 1,377,028

Total Expenditures**
2,482,671 2,559,773 2,899,840 3,099,945 3,532,302 3,971,525 3,619,231 3,461,160 3,330,958 3,402,402

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,161 5,748 6,470 7,630 7,533 8,370 8,168 7,098 6,521 7,180

Federal Aid
304 529 524 556 506 417 525 1,255 991 521

Local Revenue
2,925 3,360 3,903 4,519 4,815 5,551 4,662 4,903 4,996 5,236

Total Expenditures
9,390 9,638 10,898 12,705 12,854 14,338 13,355 13,256 12,508 12,937

Total % Increase
4.24% 2.64% 13.07% 16.58% 1.17% 11.55% -6.86% -0.74% -5.64% 3.43%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ASHLAND (USD D0220) CLARK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
242.2 227.5 216.4 204.5 222.0 208.6 217.2 221.0 207.0 207.9

State Aid
1,524,394 1,332,678 1,488,883 1,408,382 1,432,418 1,458,372 1,506,768 1,261,892 1,284,306 1,384,369

Federal Aid
167,884 105,238 111,819 129,310 109,820 122,233 97,243 231,504 222,620 97,249

Local Revenue
841,589 986,419 1,038,492 1,311,890 1,342,557 1,582,044 1,407,828 1,361,528 1,160,109 1,436,093

Total Expenditures**
2,533,867 2,424,335 2,639,194 2,849,582 2,884,795 3,162,649 3,011,839 2,854,924 2,667,035 2,917,711

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,294 5,858 6,880 6,887 6,452 6,991 6,937 5,710 6,204 6,659

Federal Aid
693 463 517 632 495 586 448 1,048 1,075 468

Local Revenue
3,475 4,336 4,799 6,415 6,048 7,584 6,482 6,161 5,604 6,908

Total Expenditures
10,462 10,656 12,196 13,934 12,995 15,161 13,867 12,918 12,884 14,034

Total % Increase
6.77% 1.85% 14.45% 14.25% -6.74% 16.67% -8.54% -6.84% -0.26% 8.93%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NORTH CENTRAL (USD D0221) WASHINGTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
119.0 120.0 113.5 111.0 0.0 0.0 0.0 0.0 0.0

State Aid
1,019,800 907,761 1,001,864 1,039,177 0 0 0 0 0

Federal Aid
155,296 111,203 101,335 90,881 0 0 0 0 0

Local Revenue
423,494 554,312 578,051 565,456 0 0 0 0 0

Total Expenditures**
1,598,590 1,573,276 1,681,250 1,695,514 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,570 7,565 8,827 9,362 0 0 0 0 0 0

Federal Aid
1,305 927 893 819 0 0 0 0 0 0

Local Revenue
3,559 4,619 5,093 5,094 0 0 0 0 0 0

Total Expenditures
13,434 13,111 14,813 15,275 0 0 0 0 0 0

Total % Increase
10.55% -2.40% 12.98% 3.12% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WASHINGTON SCHOOLS (USD D0222) WASHINGTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
332.5 346.5 353.5 354.0 0.0 0.0 0.0 0.0 0.0

State Aid
2,693,127 2,521,085 2,721,819 3,050,622 0 0 0 0 0

Federal Aid
104,384 131,700 135,400 126,788 0 0 0 0 0

Local Revenue
892,020 1,292,348 1,135,728 1,092,840 0 0 0 0 0

Total Expenditures**
3,689,531 3,945,133 3,992,947 4,270,250 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,100 7,276 7,700 8,618 0 0 0 0 0 0

Federal Aid
314 380 383 358 0 0 0 0 0 0

Local Revenue
2,683 3,730 3,213 3,087 0 0 0 0 0 0

Total Expenditures
11,096 11,386 11,295 12,063 0 0 0 0 0 0

Total % Increase
19.22% 2.61% -0.80% 6.80% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BARNES (USD D0223) WASHINGTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
365.8 377.5 383.6 386.6 352.7 356.1 336.6 329.7 343.3 357.3

State Aid
2,432,552 2,258,948 2,585,570 2,916,204 3,137,313 3,174,689 3,175,817 2,592,157 2,552,941 2,875,432

Federal Aid
166,511 190,422 198,835 184,608 149,886 148,100 186,998 459,886 337,911 204,428

Local Revenue
1,277,259 1,410,089 1,373,476 1,483,331 1,607,319 1,526,547 1,700,467 1,542,005 1,731,478 1,858,533

Total Expenditures**
3,876,322 3,859,459 4,157,881 4,584,143 4,894,518 4,849,336 5,063,282 4,594,048 4,622,330 4,938,393

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,650 5,984 6,740 7,543 8,895 8,915 9,435 7,862 7,436 8,048

Federal Aid
455 504 518 478 425 416 556 1,395 984 572

Local Revenue
3,492 3,735 3,580 3,837 4,557 4,287 5,052 4,677 5,044 5,202

Total Expenditures
10,597 10,224 10,839 11,858 13,877 13,618 15,042 13,934 13,464 13,821

Total % Increase
11.74% -3.52% 6.02% 9.40% 17.03% -1.87% 10.46% -7.37% -3.37% 2.65%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CLIFTON-CLYDE (USD D0224) WASHINGTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
336.5 320.9 311.0 304.6 313.3 307.9 292.5 278.5 285.5 288.5

State Aid
2,187,647 2,040,558 2,167,717 2,314,121 2,440,882 2,569,323 2,579,127 2,122,723 2,086,630 2,224,772

Federal Aid
160,920 174,864 166,652 158,772 159,671 152,236 152,296 326,416 267,587 165,741

Local Revenue
780,307 898,079 902,620 870,887 840,063 744,862 828,335 925,350 1,015,232 1,294,267

Total Expenditures**
3,128,874 3,113,501 3,236,989 3,343,780 3,440,616 3,466,421 3,559,758 3,374,489 3,369,449 3,684,780

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,501 6,359 6,970 7,597 7,791 8,345 8,818 7,622 7,309 7,712

Federal Aid
478 545 536 521 510 494 521 1,172 937 574

Local Revenue
2,319 2,799 2,902 2,859 2,681 2,419 2,832 3,323 3,556 4,486

Total Expenditures
9,298 9,702 10,408 10,978 10,982 11,258 12,170 12,117 11,802 12,772

Total % Increase
7.18% 4.35% 7.28% 5.48% 0.04% 2.51% 8.10% -0.44% -2.60% 8.22%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FOWLER (USD D0225) MEADE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
173.9 157.5 163.5 179.0 184.0 175.5 162.0 161.0 166.0 156.5

State Aid
1,240,923 1,149,271 1,225,475 1,411,014 1,521,275 1,759,037 1,671,125 1,379,452 1,337,554 1,485,115

Federal Aid
75,638 83,131 84,612 89,391 129,227 118,033 122,492 254,303 183,774 103,347

Local Revenue
725,519 831,686 802,209 1,260,327 1,167,438 560,103 753,721 787,803 1,184,557 1,153,142

Total Expenditures**
2,042,080 2,064,088 2,112,296 2,760,732 2,817,940 2,437,173 2,547,338 2,421,558 2,705,885 2,741,604

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,136 7,297 7,495 7,883 8,268 10,023 10,316 8,568 8,058 9,490

Federal Aid
435 528 518 499 702 673 756 1,580 1,107 660

Local Revenue
4,172 5,281 4,906 7,041 6,345 3,191 4,653 4,893 7,136 7,368

Total Expenditures
11,743 13,105 12,919 15,423 15,315 13,887 15,724 15,041 16,301 17,518

Total % Increase
8.36% 11.60% -1.42% 19.38% -0.70% -9.32% 13.23% -4.34% 8.38% 7.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MEADE (USD D0226) MEADE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
479.9 503.7 472.6 478.2 463.4 476.5 458.9 475.7 450.0 443.8

State Aid
2,265,598 2,043,498 2,415,084 2,433,925 2,548,818 2,732,761 2,678,805 2,277,513 2,367,724 2,457,895

Federal Aid
151,936 192,942 197,828 193,583 205,462 196,730 204,871 430,996 382,957 204,603

Local Revenue
1,820,675 2,103,259 2,068,725 2,654,586 2,808,334 2,824,455 3,205,772 2,853,721 2,917,130 3,033,724

Total Expenditures**
4,238,209 4,339,699 4,681,637 5,282,094 5,562,614 5,753,946 6,089,448 5,562,230 5,667,811 5,696,222

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,721 4,057 5,110 5,090 5,500 5,735 5,837 4,788 5,262 5,538

Federal Aid
317 383 419 405 443 413 446 906 851 461

Local Revenue
3,794 4,176 4,377 5,551 6,060 5,928 6,986 5,999 6,483 6,836

Total Expenditures
8,831 8,616 9,906 11,046 12,004 12,075 13,270 11,693 12,595 12,835

Total % Increase
5.85% -2.43% 14.97% 11.51% 8.67% 0.59% 9.90% -11.88% 7.71% 1.91%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

JETMORE (USD D0227) HODGEMAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
311.5 292.5 297.0 299.5 281.5 276.0 251.5 264.5 306.0 302.0

State Aid
2,103,771 1,976,901 2,052,943 2,203,355 2,071,121 2,202,334 2,136,133 1,751,440 2,229,384 2,583,077

Federal Aid
104,808 144,016 113,370 138,546 141,567 139,832 133,009 232,359 348,730 156,838

Local Revenue
614,955 727,079 873,021 1,048,340 1,410,782 1,533,644 1,657,848 1,724,666 2,450,711 1,813,379

Total Expenditures**
2,823,534 2,847,996 3,039,334 3,390,241 3,623,470 3,875,810 3,926,990 3,708,465 5,028,825 4,553,294

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,754 6,759 6,912 7,357 7,357 7,979 8,494 6,622 7,286 8,553

Federal Aid
336 492 382 463 503 507 529 878 1,140 519

Local Revenue
1,974 2,486 2,939 3,500 5,012 5,557 6,592 6,520 8,009 6,005

Total Expenditures
9,064 9,737 10,233 11,320 12,872 14,043 15,614 14,021 16,434 15,077

Total % Increase
15.66% 7.42% 5.09% 10.62% 13.71% 9.10% 11.19% -10.20% 17.21% -8.26%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HANSTON (USD D0228) HODGEMAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
132.5 99.0 91.0 69.5 75.0 72.0 72.5 74.5 0.0

State Aid
1,062,694 1,007,187 850,411 761,646 696,046 693,903 688,830 631,357 0

Federal Aid
51,161 97,204 44,489 28,814 47,018 42,794 29,978 75,208 0

Local Revenue
404,645 318,465 638,792 608,043 484,348 1,120,563 572,253 562,643 0

Total Expenditures**
1,518,500 1,422,856 1,533,692 1,398,503 1,227,412 1,857,260 1,291,061 1,269,208 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,020 10,174 9,345 10,959 9,281 9,638 9,501 8,475 0 0

Federal Aid
386 982 489 415 627 594 413 1,010 0 0

Local Revenue
3,054 3,217 7,020 8,749 6,458 15,563 7,893 7,552 0 0

Total Expenditures
11,460 14,372 16,854 20,122 16,365 25,795 17,808 17,036 0 0

Total % Increase
10.01% 25.41% 17.27% 19.39% -18.67% 57.62% -30.96% -4.34% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BLUE VALLEY (USD D0229) JOHNSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
17,682.8 18,080.2 18,409.6 18,950.0 19,368.9 19,809.8 19,939.4 20,308.0 20,593.0 20,898.2

State Aid
65,637,567 49,399,021 65,901,595 72,522,586 77,425,718 82,763,823 87,260,575 77,041,032 88,026,739 100,696,923

Federal Aid
3,042,354 3,448,862 4,562,362 4,870,761 5,283,624 5,725,813 6,146,869 13,431,476 13,564,009 6,073,366

Local Revenue
106,235,203 132,918,833 121,929,355 141,496,056 148,547,045 158,706,342 174,004,014 165,238,780 157,262,353 163,528,486

Total Expenditures**
174,915,124 185,766,716 192,393,312 218,889,403 231,256,387 247,195,978 267,411,458 255,711,288 258,853,101 270,298,775

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,712 2,732 3,580 3,827 3,997 4,178 4,376 3,794 4,275 4,818

Federal Aid
172 191 248 257 273 289 308 661 659 291

Local Revenue
6,008 7,352 6,623 7,467 7,669 8,012 8,727 8,137 7,637 7,825

Total Expenditures
9,892 10,275 10,451 11,551 11,940 12,478 13,411 12,592 12,570 12,934

Total % Increase
-2.46% 3.87% 1.71% 10.53% 3.37% 4.51% 7.48% -6.11% -0.17% 2.90%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SPRING HILL (USD D0230) JOHNSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,493.3 1,533.9 1,606.8 1,639.8 1,702.4 1,793.6 2,224.7 2,828.3 3,163.3 2,717.3

State Aid
7,636,686 6,977,022 8,047,059 9,065,971 9,799,026 11,347,856 14,136,398 15,334,553 18,633,678 18,838,063

Federal Aid
876,415 747,361 699,233 622,628 680,248 700,716 1,131,118 2,464,158 2,169,311 1,180,856

Local Revenue
4,174,891 5,914,356 6,389,615 9,156,912 9,752,485 9,945,462 9,629,522 9,663,590 8,499,563 9,365,775

Total Expenditures**
12,687,992 13,638,739 15,135,907 18,845,511 20,231,759 21,994,034 24,897,038 27,462,301 29,302,552 29,384,694

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,114 4,549 5,008 5,529 5,756 6,327 6,354 5,422 5,891 6,933

Federal Aid
587 487 435 380 400 391 508 871 686 435

Local Revenue
2,796 3,856 3,977 5,584 5,729 5,545 4,328 3,417 2,687 3,447

Total Expenditures
8,497 8,892 9,420 11,493 11,884 12,263 11,191 9,710 9,263 10,814

Total % Increase
2.09% 4.65% 5.94% 22.01% 3.40% 3.19% -8.74% -13.23% -4.60% 16.74%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GARDNER-EDGERTON-ANTIOCH (USD D0231) JOHNSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,054.8 3,233.1 3,406.3 3,648.5 3,903.6 4,129.0 4,332.4 4,549.9 4,752.3 4,948.7

State Aid
14,799,023 13,944,353 15,994,466 20,817,402 25,494,378 29,485,081 32,004,074 27,781,340 31,002,257 35,426,419

Federal Aid
1,310,291 1,538,363 1,633,151 1,687,836 1,808,956 1,964,415 2,180,364 5,327,740 4,680,172 3,224,324

Local Revenue
11,843,011 14,698,447 16,385,716 17,499,103 20,731,413 21,423,671 22,435,937 23,933,570 24,598,309 23,802,696

Total Expenditures**
27,952,325 30,181,163 34,013,333 40,004,341 48,034,747 52,873,167 56,620,375 57,042,650 60,280,738 62,453,439

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,845 4,313 4,696 5,706 6,531 7,141 7,387 6,106 6,524 7,159

Federal Aid
429 476 479 463 463 476 503 1,171 985 652

Local Revenue
3,877 4,546 4,810 4,796 5,311 5,189 5,179 5,260 5,176 4,810

Total Expenditures
9,150 9,335 9,985 10,965 12,305 12,805 13,069 12,537 12,685 12,620

Total % Increase
-4.25% 2.02% 6.96% 9.81% 12.22% 4.06% 2.06% -4.07% 1.18% -0.51%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DESOTO (USD D0232) JOHNSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,885.1 4,258.4 4,553.1 4,927.2 5,338.0 5,716.9 6,070.0 6,214.7 6,365.0 6,538.4

State Aid
18,122,141 17,137,751 21,043,497 24,440,410 27,500,686 35,477,435 37,980,146 34,172,379 36,282,391 41,735,876

Federal Aid
1,018,739 1,234,359 1,474,165 1,454,062 1,638,542 1,669,651 2,103,494 5,525,999 4,508,773 2,235,238

Local Revenue
16,856,682 23,440,416 23,183,357 24,545,274 29,465,974 27,779,103 30,855,445 30,216,940 32,568,310 34,446,565

Total Expenditures**
35,997,562 41,812,526 45,701,019 50,439,746 58,605,202 64,926,189 70,939,085 69,915,318 73,359,474 78,417,679

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,665 4,024 4,622 4,960 5,152 6,206 6,257 5,499 5,700 6,383

Federal Aid
262 290 324 295 307 292 347 889 708 342

Local Revenue
4,339 5,505 5,092 4,982 5,520 4,859 5,083 4,862 5,117 5,268

Total Expenditures
9,266 9,819 10,037 10,237 10,979 11,357 11,687 11,250 11,525 11,993

Total % Increase
-1.34% 5.97% 2.22% 1.99% 7.25% 3.44% 2.91% -3.74% 2.44% 4.06%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OLATHE (USD D0233) JOHNSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
20,999.7 21,735.4 22,418.0 23,345.5 24,099.9 24,751.3 25,190.1 25,478.4 26,040.7 26,373.3

State Aid
87,001,148 83,769,904 104,475,230 126,226,116 134,863,624 150,265,677 154,774,242 138,439,630 155,384,742 174,539,059

Federal Aid
7,746,891 9,068,018 10,267,552 11,277,904 12,626,755 11,715,215 12,611,124 28,192,469 24,701,023 15,934,741

Local Revenue
89,410,105 103,517,795 111,681,091 119,513,102 143,976,256 139,781,633 143,466,381 144,506,835 121,803,845 134,335,492

Total Expenditures**
184,158,144 196,355,717 226,423,873 257,017,122 291,466,635 301,762,525 310,851,747 311,138,934 301,889,610 324,809,292

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,143 3,854 4,660 5,407 5,596 6,071 6,144 5,434 5,967 6,618

Federal Aid
369 417 458 483 524 473 501 1,107 949 604

Local Revenue
4,258 4,763 4,982 5,119 5,974 5,647 5,695 5,672 4,677 5,094

Total Expenditures
8,770 9,034 10,100 11,009 12,094 12,192 12,340 12,212 11,593 12,316

Total % Increase
-1.48% 3.01% 11.80% 9.00% 9.86% 0.81% 1.21% -1.04% -5.07% 6.24%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FORT SCOTT (USD D0234) BOURBON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,982.2 1,964.0 1,960.0 1,879.2 1,889.6 1,909.4 1,947.5 1,890.8 1,871.2 1,829.6

State Aid
10,137,952 9,816,752 10,585,332 11,688,196 12,226,752 13,388,818 14,284,124 12,471,414 12,340,056 13,041,515

Federal Aid
1,390,270 1,290,331 1,326,634 1,635,642 1,649,901 1,601,255 1,814,179 3,466,679 2,957,135 2,005,837

Local Revenue
2,917,377 3,399,141 3,294,417 3,102,299 3,968,934 4,278,319 3,458,420 3,402,761 3,242,579 3,564,313

Total Expenditures**
14,445,599 14,506,224 15,206,383 16,426,137 17,845,587 19,268,392 19,556,723 19,340,854 18,539,770 18,611,665

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,114 4,998 5,401 6,220 6,471 7,012 7,335 6,596 6,595 7,128

Federal Aid
701 657 677 870 873 839 932 1,833 1,580 1,096

Local Revenue
1,472 1,731 1,681 1,651 2,100 2,241 1,776 1,800 1,733 1,948

Total Expenditures
7,288 7,386 7,758 8,741 9,444 10,091 10,042 10,229 9,908 10,173

Total % Increase
5.29% 1.34% 5.04% 12.67% 8.04% 6.85% -0.49% 1.86% -3.14% 2.67%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

UNIONTOWN (USD D0235) BOURBON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
455.5 461.0 430.0 455.5 468.5 452.5 433.4 437.6 451.0 449.5

State Aid
3,327,191 3,279,824 3,525,393 3,753,890 4,147,267 4,530,052 4,583,936 3,896,966 4,056,947 4,364,394

Federal Aid
416,510 291,762 272,497 263,558 293,706 288,238 285,145 705,764 499,752 334,278

Local Revenue
443,324 722,348 833,332 534,238 635,418 553,952 749,091 1,166,277 879,082 800,367

Total Expenditures**
4,187,025 4,293,934 4,631,222 4,551,686 5,076,391 5,372,242 5,618,172 5,769,007 5,435,781 5,499,039

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,304 7,115 8,199 8,241 8,852 10,011 10,577 8,905 8,995 9,709

Federal Aid
914 633 634 579 627 637 658 1,613 1,108 744

Local Revenue
973 1,567 1,938 1,173 1,356 1,224 1,728 2,665 1,949 1,781

Total Expenditures
9,192 9,314 10,770 9,993 10,835 11,872 12,963 13,183 12,053 12,234

Total % Increase
14.02% 1.33% 15.63% -7.21% 8.43% 9.57% 9.19% 1.70% -8.57% 1.50%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SMITH CENTER (USD D0237) SMITH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
492.0 477.0 455.0 427.0 428.5 472.4 446.0 433.0 416.0 402.5

State Aid
3,247,350 2,980,618 3,157,935 3,363,578 3,490,231 4,043,174 4,376,173 3,569,610 3,500,743 3,621,338

Federal Aid
226,082 239,601 219,986 211,850 222,307 213,880 216,688 593,956 432,161 240,783

Local Revenue
1,198,399 1,465,317 1,552,575 1,577,572 1,386,819 1,453,045 1,448,091 1,414,290 2,114,685 1,704,481

Total Expenditures**
4,671,831 4,685,536 4,930,496 5,153,000 5,099,357 5,710,099 6,040,952 5,577,856 6,047,588 5,566,602

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,600 6,249 6,941 7,877 8,145 8,559 9,812 8,244 8,415 8,997

Federal Aid
460 502 483 496 519 453 486 1,372 1,039 598

Local Revenue
2,436 3,072 3,412 3,695 3,236 3,076 3,247 3,266 5,083 4,235

Total Expenditures
9,496 9,823 10,836 12,068 11,900 12,087 13,545 12,882 14,537 13,830

Total % Increase
14.88% 3.44% 10.31% 11.37% -1.39% 1.57% 12.06% -4.89% 12.85% -4.86%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WEST SMITH COUNTY (USD D0238) SMITH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
199.0 193.5 184.0 179.0 169.5 0.0 0.0 0.0 0.0

State Aid
1,592,194 1,518,187 1,594,777 1,714,713 1,750,278 0 0 0 0

Federal Aid
108,241 108,117 97,221 83,752 75,893 0 0 0 0

Local Revenue
435,764 349,245 610,188 372,054 440,629 0 0 0 0

Total Expenditures**
2,136,199 1,975,549 2,302,186 2,170,519 2,266,800 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,001 7,846 8,667 9,579 10,326 0 0 0 0 0

Federal Aid
544 559 528 468 448 0 0 0 0 0

Local Revenue
2,190 1,805 3,316 2,079 2,600 0 0 0 0 0

Total Expenditures
10,735 10,210 12,512 12,126 13,373 0 0 0 0 0

Total % Increase
29.46% -4.89% 22.55% -3.09% 10.28% -100.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NORTH OTTAWA COUNTY (USD D0239) OTTAWA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
618.4 555.6 539.8 548.5 574.6 590.2 602.9 619.2 608.5 590.9

State Aid
4,074,535 3,559,867 3,587,910 3,806,663 4,243,537 4,862,420 5,199,655 4,784,446 4,894,242 5,047,220

Federal Aid
229,611 230,139 228,149 230,559 220,496 216,880 258,084 689,915 549,402 342,449

Local Revenue
1,014,941 1,197,796 1,258,790 1,216,856 1,320,144 1,536,993 1,529,190 1,300,209 1,659,268 1,989,017

Total Expenditures**
5,319,087 4,987,802 5,074,849 5,254,078 5,784,177 6,616,293 6,986,929 6,774,570 7,102,912 7,378,686

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,589 6,407 6,647 6,940 7,385 8,239 8,624 7,727 8,043 8,542

Federal Aid
371 414 423 420 384 367 428 1,114 903 580

Local Revenue
1,641 2,156 2,332 2,219 2,298 2,604 2,536 2,100 2,727 3,366

Total Expenditures
8,601 8,977 9,401 9,579 10,066 11,210 11,589 10,941 11,673 12,487

Total % Increase
13.54% 4.37% 4.72% 1.89% 5.08% 11.36% 3.38% -5.59% 6.69% 6.97%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

TWIN VALLEY (USD D0240) OTTAWA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
621.7 630.5 631.0 633.7 609.8 631.5 610.5 606.5 603.3 588.0

State Aid
4,347,359 4,022,059 4,344,472 4,792,472 5,078,579 5,489,978 5,763,994 4,927,018 4,841,113 5,027,542

Federal Aid
197,924 232,022 268,208 371,973 263,502 243,765 250,707 719,768 520,104 286,091

Local Revenue
943,599 1,330,006 1,549,022 1,717,516 1,552,006 2,090,268 2,684,237 2,062,935 2,075,973 2,138,575

Total Expenditures**
5,488,882 5,584,087 6,161,702 6,881,961 6,894,087 7,824,011 8,698,938 7,709,721 7,437,190 7,452,208

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,993 6,379 6,885 7,563 8,328 8,694 9,441 8,124 8,024 8,550

Federal Aid
318 368 425 587 432 386 411 1,187 862 487

Local Revenue
1,518 2,109 2,455 2,710 2,545 3,310 4,397 3,401 3,441 3,637

Total Expenditures
8,829 8,857 9,765 10,860 11,305 12,390 14,249 12,712 12,328 12,674

Total % Increase
9.83% 0.32% 10.25% 11.21% 4.10% 9.60% 15.00% -10.79% -3.02% 2.81%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WALLACE COUNTY SCHOOLS (USD D0241) WALLACE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
246.3 227.2 223.8 207.0 200.5 212.5 193.5 198.5 188.0 206.0

State Aid
1,631,809 1,488,925 1,601,878 1,572,770 1,609,172 1,717,030 1,719,970 1,457,845 1,357,171 1,461,367

Federal Aid
115,656 120,951 141,496 139,013 125,157 107,827 98,957 224,159 194,650 119,012

Local Revenue
793,822 931,103 943,435 1,043,437 981,056 1,190,472 1,035,944 1,033,710 982,292 1,184,833

Total Expenditures**
2,541,287 2,540,979 2,686,809 2,755,220 2,715,385 3,015,329 2,854,871 2,715,714 2,534,113 2,765,212

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,625 6,553 7,158 7,598 8,026 8,080 8,889 7,344 7,219 7,094

Federal Aid
470 532 632 672 624 507 511 1,129 1,035 578

Local Revenue
3,223 4,098 4,216 5,041 4,893 5,602 5,354 5,208 5,225 5,752

Total Expenditures
10,318 11,184 12,005 13,310 13,543 14,190 14,754 13,681 13,479 13,423

Total % Increase
4.16% 8.39% 7.34% 10.87% 1.75% 4.78% 3.97% -7.27% -1.48% -0.42%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WESKAN (USD D0242) WALLACE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
125.5 128.0 131.0 119.0 121.0 113.0 98.0 103.0 110.0 99.5

State Aid
1,011,843 958,824 1,082,658 1,134,234 1,121,104 1,183,697 1,188,741 1,012,805 1,043,732 1,067,456

Federal Aid
137,882 180,433 82,048 94,253 66,582 73,881 74,735 179,927 110,719 71,188

Local Revenue
297,877 493,278 407,310 434,763 472,993 426,844 458,079 411,271 397,938 534,327

Total Expenditures**
1,447,602 1,632,535 1,572,016 1,663,250 1,660,679 1,684,422 1,721,555 1,604,003 1,552,389 1,672,971

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,062 7,491 8,265 9,531 9,265 10,475 12,130 9,833 9,488 10,728

Federal Aid
1,099 1,410 626 792 550 654 763 1,747 1,007 715

Local Revenue
2,374 3,854 3,109 3,653 3,909 3,777 4,674 3,993 3,618 5,370

Total Expenditures
11,535 12,754 12,000 13,977 13,725 14,906 17,567 15,573 14,113 16,814

Total % Increase
20.90% 10.57% -5.91% 16.48% -1.80% 8.60% 17.85% -11.35% -9.38% 19.14%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LEBO-WAVERLY (USD D0243) COFFEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
582.0 567.7 566.9 577.1 556.5 557.9 547.0 526.0 516.5 495.7

State Aid
3,861,124 3,712,247 3,955,117 4,353,714 4,616,511 4,839,705 4,868,219 4,199,438 4,118,823 4,320,834

Federal Aid
185,110 184,981 193,476 199,225 209,692 217,752 245,071 669,715 484,129 240,284

Local Revenue
1,074,695 1,443,563 1,285,814 1,460,564 1,268,488 1,108,699 1,301,319 1,310,843 1,380,857 1,886,425

Total Expenditures**
5,120,929 5,340,791 5,434,407 6,013,503 6,094,691 6,166,156 6,414,609 6,179,996 5,983,809 6,447,543

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,634 6,539 6,977 7,544 8,296 8,675 8,900 7,984 7,974 8,717

Federal Aid
318 326 341 345 377 390 448 1,273 937 485

Local Revenue
1,847 2,543 2,268 2,531 2,279 1,987 2,379 2,492 2,673 3,806

Total Expenditures
8,799 9,408 9,586 10,420 10,952 11,052 11,727 11,749 11,585 13,007

Total % Increase
5.35% 6.92% 1.89% 8.70% 5.11% 0.91% 6.11% 0.19% -1.40% 12.27%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BURLINGTON (USD D0244) COFFEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
845.6 845.5 845.5 836.0 835.5 828.3 820.4 823.0 841.4 824.2

State Aid
640,462 593,791 3,618,779 1,081,325 1,349,236 1,716,861 1,871,035 1,709,061 1,713,333 2,001,714

Federal Aid
856,508 884,767 1,108,460 1,087,432 1,107,689 1,036,300 914,906 1,497,750 1,360,809 855,910

Local Revenue
8,261,637 8,530,548 5,492,377 8,151,274 9,747,756 8,893,443 9,277,200 8,638,564 8,252,351 9,623,488

Total Expenditures**
9,758,607 10,009,106 10,219,616 10,320,031 12,204,681 11,646,604 12,063,141 11,845,375 11,326,493 12,481,112

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
757 702 4,280 1,293 1,615 2,073 2,281 2,077 2,036 2,429

Federal Aid
1,013 1,046 1,311 1,301 1,326 1,251 1,115 1,820 1,617 1,038

Local Revenue
9,770 10,089 6,496 9,750 11,667 10,737 11,308 10,496 9,808 11,676

Total Expenditures
11,540 11,838 12,087 12,345 14,608 14,061 14,704 14,393 13,461 15,143

Total % Increase
4.32% 2.58% 2.10% 2.13% 18.33% -3.74% 4.57% -2.12% -6.48% 12.50%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LEROY-GRIDLEY (USD D0245) COFFEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
304.5 291.0 258.0 270.5 272.5 262.0 259.5 246.5 224.5 208.0

State Aid
1,851,578 1,732,103 1,866,183 1,937,190 2,055,318 2,234,899 2,302,386 2,023,867 1,924,018 1,881,392

Federal Aid
437,261 355,292 264,344 177,192 150,274 156,094 136,439 281,105 227,258 175,589

Local Revenue
633,971 713,162 860,866 866,703 871,443 959,432 1,241,575 829,513 829,506 1,090,290

Total Expenditures**
2,922,810 2,800,557 2,991,393 2,981,085 3,077,035 3,350,425 3,680,400 3,134,485 2,980,782 3,147,271

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,081 5,952 7,233 7,162 7,542 8,530 8,872 8,210 8,570 9,045

Federal Aid
1,436 1,221 1,025 655 551 596 526 1,140 1,012 844

Local Revenue
2,082 2,451 3,337 3,204 3,198 3,662 4,784 3,365 3,695 5,242

Total Expenditures
9,599 9,624 11,595 11,021 11,292 12,788 14,183 12,716 13,277 15,131

Total % Increase
4.09% 0.26% 20.48% -4.95% 2.46% 13.25% 10.91% -10.34% 4.41% 13.96%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NORTHEAST (USD D0246) CRAWFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
547.5 541.0 577.0 588.5 574.1 554.5 527.5 561.5 543.5 493.8

State Aid
3,811,702 4,054,105 4,393,930 5,229,759 5,706,673 5,826,175 6,052,735 5,172,544 5,215,046 5,343,451

Federal Aid
339,468 394,697 407,359 399,341 407,002 516,899 470,183 996,753 804,420 501,438

Local Revenue
453,410 650,555 868,823 830,025 1,393,519 929,522 576,824 864,986 674,676 869,713

Total Expenditures**
4,604,580 5,099,357 5,670,112 6,459,125 7,507,194 7,272,596 7,099,742 7,034,283 6,694,142 6,714,602

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,962 7,494 7,615 8,887 9,940 10,507 11,474 9,212 9,595 10,821

Federal Aid
620 730 706 679 709 932 891 1,775 1,480 1,015

Local Revenue
828 1,203 1,506 1,410 2,427 1,676 1,094 1,540 1,241 1,761

Total Expenditures
8,410 9,426 9,827 10,976 13,076 13,116 13,459 12,528 12,317 13,598

Total % Increase
10.50% 12.08% 4.25% 11.69% 19.13% 0.31% 2.62% -6.92% -1.68% 10.40%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHEROKEE (USD D0247) CRAWFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
815.0 813.0 789.5 789.5 804.5 736.5 706.5 657.0 700.0 661.0

State Aid
5,071,326 5,224,101 5,483,694 5,950,223 6,415,949 6,883,075 6,859,691 5,762,504 5,831,023 6,218,538

Federal Aid
441,503 486,352 432,502 457,442 423,187 438,834 466,013 1,038,204 1,552,375 935,268

Local Revenue
900,201 937,394 1,171,112 1,764,138 1,355,512 1,432,653 1,471,472 1,571,906 1,585,497 1,263,739

Total Expenditures**
6,413,030 6,647,847 7,087,308 8,171,803 8,194,648 8,754,562 8,797,176 8,372,614 8,968,895 8,417,545

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,222 6,426 6,946 7,537 7,975 9,346 9,709 8,771 8,330 9,408

Federal Aid
542 598 548 579 526 596 660 1,580 2,218 1,415

Local Revenue
1,105 1,153 1,483 2,235 1,685 1,945 2,083 2,393 2,265 1,912

Total Expenditures
7,869 8,177 8,977 10,351 10,186 11,887 12,452 12,744 12,813 12,735

Total % Increase
8.63% 3.91% 9.78% 15.31% -1.59% 16.70% 4.75% 2.35% 0.54% -0.61%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GIRARD (USD D0248) CRAWFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,060.5 1,054.0 1,037.5 1,052.0 1,023.5 1,006.9 996.5 1,008.8 1,008.0 1,018.5

State Aid
6,517,304 6,542,681 6,831,499 7,747,151 8,169,409 8,562,641 8,883,923 7,769,669 7,735,617 8,269,363

Federal Aid
404,678 455,526 453,600 418,528 445,737 512,151 533,231 1,425,337 1,081,614 728,660

Local Revenue
1,488,686 1,839,926 2,001,972 1,486,189 1,782,208 2,207,391 1,661,862 2,340,859 2,859,316 2,758,527

Total Expenditures**
8,410,668 8,838,133 9,287,071 9,651,868 10,397,354 11,282,183 11,079,016 11,535,865 11,676,546 11,756,550

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,146 6,207 6,585 7,364 7,982 8,504 8,915 7,702 7,674 8,119

Federal Aid
382 432 437 398 436 509 535 1,413 1,073 715

Local Revenue
1,404 1,746 1,930 1,413 1,741 2,192 1,668 2,320 2,837 2,708

Total Expenditures
7,931 8,385 8,951 9,175 10,159 11,205 11,118 11,435 11,584 11,543

Total % Increase
6.38% 5.72% 6.75% 2.50% 10.72% 10.30% -0.78% 2.85% 1.30% -0.35%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FRONTENAC PUBLIC SCHOOLS (USD D0249) CRAWFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
719.6 726.5 742.0 746.0 797.0 788.0 827.5 850.0 865.0 874.0

State Aid
4,349,293 4,493,101 5,028,165 5,246,737 5,817,273 6,375,518 6,896,070 6,282,817 6,625,231 6,955,056

Federal Aid
182,244 186,075 206,254 204,995 213,394 234,134 284,686 861,487 646,408 370,882

Local Revenue
580,658 1,994,306 970,030 706,614 1,166,545 1,405,823 1,396,493 1,196,231 2,079,315 1,586,335

Total Expenditures**
5,112,195 6,673,482 6,204,449 6,158,346 7,197,212 8,015,475 8,577,249 8,340,535 9,350,955 8,912,273

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,044 6,185 6,777 7,033 7,299 8,091 8,334 7,392 7,659 7,958

Federal Aid
253 256 278 275 268 297 344 1,014 747 424

Local Revenue
807 2,745 1,307 947 1,464 1,784 1,688 1,407 2,404 1,815

Total Expenditures
7,104 9,186 8,362 8,255 9,030 10,172 10,365 9,812 10,810 10,197

Total % Increase
9.88% 29.31% -8.97% -1.28% 9.39% 12.65% 1.90% -5.34% 10.17% -5.67%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PITTSBURG (USD D0250) CRAWFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,429.1 2,456.2 2,474.8 2,497.0 2,544.5 2,565.0 2,638.1 2,700.2 2,620.5 2,706.4

State Aid
11,065,301 11,119,794 12,669,920 14,446,394 16,097,396 17,824,957 19,319,053 17,631,021 18,048,567 19,206,325

Federal Aid
2,180,864 2,391,068 2,385,171 2,365,035 2,467,876 2,544,513 2,776,254 4,932,137 3,883,232 2,680,875

Local Revenue
6,289,431 8,193,978 7,410,487 7,449,620 8,089,865 8,402,569 8,532,780 6,699,862 7,612,336 9,586,793

Total Expenditures**
19,535,596 21,704,840 22,465,578 24,261,049 26,655,137 28,772,039 30,628,087 29,263,020 29,544,135 31,473,993

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,555 4,527 5,120 5,786 6,326 6,949 7,323 6,530 6,887 7,097

Federal Aid
898 973 964 947 970 992 1,052 1,827 1,482 991

Local Revenue
2,589 3,336 2,994 2,983 3,179 3,276 3,234 2,481 2,905 3,542

Total Expenditures
8,042 8,837 9,078 9,716 10,476 11,217 11,610 10,837 11,274 11,629

Total % Increase
-28.27% 9.89% 2.73% 7.03% 7.82% 7.07% 3.50% -6.66% 4.03% 3.15%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NORTH LYON COUNTY (USD D0251) LYON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
691.4 629.0 592.5 555.7 561.0 545.1 513.0 506.6 437.3 418.0

State Aid
4,408,482 4,296,285 4,322,358 4,416,057 4,446,601 4,697,018 4,797,406 3,992,106 3,823,435 3,809,116

Federal Aid
249,508 242,295 226,796 245,116 244,014 222,856 236,862 619,020 478,998 262,898

Local Revenue
1,577,061 1,520,398 1,571,512 1,623,656 1,851,515 1,788,588 1,600,468 1,692,829 1,783,135 2,523,672

Total Expenditures**
6,235,051 6,058,978 6,120,666 6,284,829 6,542,130 6,708,462 6,634,736 6,303,955 6,085,568 6,595,686

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,376 6,830 7,295 7,947 7,926 8,617 9,352 7,880 8,743 9,113

Federal Aid
361 385 383 441 435 409 462 1,222 1,095 629

Local Revenue
2,281 2,417 2,652 2,922 3,300 3,281 3,120 3,342 4,078 6,037

Total Expenditures
9,018 9,633 10,330 11,310 11,662 12,307 12,933 12,444 13,916 15,779

Total % Increase
7.77% 6.82% 7.24% 9.49% 3.11% 5.53% 5.09% -3.78% 11.83% 13.39%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SOUTHERN LYON COUNTY (USD D0252) LYON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
585.5 600.5 573.9 578.4 560.0 550.7 511.3 498.3 520.8 506.0

State Aid
3,958,352 3,728,348 4,036,601 4,283,253 4,520,751 4,760,995 4,797,526 3,777,691 3,865,212 4,180,288

Federal Aid
184,577 198,265 191,049 186,202 168,849 210,059 222,740 623,980 497,248 258,289

Local Revenue
1,590,051 2,275,106 1,601,652 1,984,038 1,827,288 1,911,275 2,352,123 2,463,952 2,692,711 2,709,082

Total Expenditures**
5,732,980 6,201,719 5,829,302 6,453,493 6,516,888 6,882,329 7,372,389 6,865,623 7,055,171 7,147,659

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,761 6,209 7,034 7,405 8,073 8,645 9,383 7,581 7,422 8,261

Federal Aid
315 330 333 322 302 381 436 1,252 955 510

Local Revenue
2,716 3,789 2,791 3,430 3,263 3,471 4,600 4,945 5,170 5,354

Total Expenditures
9,792 10,328 10,157 11,157 11,637 12,497 14,419 13,778 13,547 14,126

Total % Increase
13.44% 5.47% -1.66% 9.85% 4.30% 7.39% 15.38% -4.45% -1.68% 4.27%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

EMPORIA (USD D0253) LYON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
4,701.8 4,646.5 4,593.7 4,581.0 4,610.5 4,521.1 4,307.1 4,328.1 4,308.6 4,273.7

State Aid
24,535,444 24,963,366 27,414,187 30,508,792 33,769,659 36,590,081 38,248,062 32,535,346 33,061,882 34,485,895

Federal Aid
7,185,332 7,968,458 8,391,600 7,108,435 7,142,622 6,295,795 5,707,296 10,425,169 8,766,392 5,397,998

Local Revenue
12,779,413 13,756,677 11,382,872 14,002,001 21,456,066 16,382,090 18,195,574 18,145,880 17,567,863 18,939,726

Total Expenditures**
44,500,189 46,688,501 47,188,659 51,619,228 62,368,347 59,267,966 62,150,932 61,106,395 59,396,137 58,823,619

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,218 5,373 5,968 6,660 7,325 8,093 8,880 7,517 7,673 8,069

Federal Aid
1,528 1,715 1,827 1,552 1,549 1,393 1,325 2,409 2,035 1,263

Local Revenue
2,718 2,961 2,478 3,057 4,654 3,623 4,225 4,193 4,077 4,432

Total Expenditures
9,465 10,048 10,272 11,268 13,527 13,109 14,430 14,119 13,785 13,764

Total % Increase
-2.60% 6.16% 2.23% 9.70% 20.05% -3.09% 10.08% -2.16% -2.37% -0.15%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BARBER COUNTY NORTH (USD D0254) BARBER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
628.0 609.0 587.0 591.5 547.0 526.0 500.5 454.5 438.5 424.5

State Aid
3,652,453 3,331,699 3,529,768 3,591,691 3,377,260 3,411,812 2,853,224 2,427,010 2,593,576 2,670,843

Federal Aid
272,026 257,032 232,157 219,276 247,365 227,348 220,335 451,880 458,226 209,172

Local Revenue
1,557,568 2,338,125 2,160,809 2,429,933 3,153,922 3,055,834 3,459,347 2,916,596 3,333,306 3,141,627

Total Expenditures**
5,482,047 5,926,856 5,922,734 6,240,900 6,778,547 6,694,994 6,532,906 5,795,486 6,385,108 6,021,642

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,816 5,471 6,013 6,072 6,174 6,486 5,701 5,340 5,915 6,292

Federal Aid
433 422 395 371 452 432 440 994 1,045 493

Local Revenue
2,480 3,839 3,681 4,108 5,766 5,810 6,912 6,417 7,602 7,401

Total Expenditures
8,729 9,732 10,090 10,551 12,392 12,728 13,053 12,751 14,561 14,185

Total % Increase
4.36% 11.49% 3.68% 4.57% 17.45% 2.71% 2.55% -2.31% 14.19% -2.58%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SOUTH BARBER (USD D0255) BARBER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
292.0 276.0 264.5 251.5 223.5 220.0 220.5 227.5 217.7 218.0

State Aid
1,917,809 1,599,223 1,742,326 1,697,515 1,570,093 1,614,586 1,342,422 944,391 1,026,270 655,440

Federal Aid
109,340 188,019 192,589 171,385 158,789 144,533 152,155 261,871 264,360 149,789

Local Revenue
584,079 901,429 1,033,213 1,417,483 1,604,593 1,517,850 1,843,689 1,936,385 1,928,021 2,699,295

Total Expenditures**
2,611,228 2,688,671 2,968,128 3,286,383 3,333,475 3,276,969 3,338,266 3,142,647 3,218,651 3,504,524

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,568 5,794 6,587 6,750 7,025 7,339 6,088 4,151 4,714 3,007

Federal Aid
374 681 728 681 710 657 690 1,151 1,214 687

Local Revenue
2,000 3,266 3,906 5,636 7,179 6,899 8,361 8,512 8,856 12,382

Total Expenditures
8,943 9,742 11,222 13,067 14,915 14,895 15,140 13,814 14,785 16,076

Total % Increase
8.93% 8.93% 15.19% 16.44% 14.14% -0.13% 1.64% -8.76% 7.03% 8.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MARMATON VALLEY (USD D0256) ALLEN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
386.0 365.5 373.5 352.5 349.5 332.0 321.0 338.5 336.5 314.0

State Aid
2,806,383 2,664,888 2,779,133 2,956,269 3,072,978 3,207,392 3,268,001 2,883,216 3,082,267 3,148,242

Federal Aid
213,602 380,315 379,826 313,390 329,018 261,903 214,517 479,945 420,703 255,998

Local Revenue
599,305 703,241 769,998 734,960 847,457 839,148 650,898 806,073 761,517 1,011,569

Total Expenditures**
3,619,290 3,748,444 3,928,957 4,004,619 4,249,453 4,308,443 4,133,416 4,169,234 4,264,487 4,415,809

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,270 7,291 7,441 8,387 8,792 9,661 10,181 8,518 9,160 10,026

Federal Aid
553 1,041 1,017 889 941 789 668 1,418 1,250 815

Local Revenue
1,553 1,924 2,062 2,085 2,425 2,528 2,028 2,381 2,263 3,222

Total Expenditures
9,376 10,256 10,519 11,361 12,159 12,977 12,877 12,317 12,673 14,063

Total % Increase
16.88% 9.39% 2.56% 8.00% 7.02% 6.73% -0.77% -4.35% 2.89% 10.97%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

IOLA (USD D0257) ALLEN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,471.0 1,442.4 1,439.6 1,417.4 1,405.5 1,437.0 1,392.5 1,300.9 1,266.4 1,304.0

State Aid
9,175,189 8,943,610 9,489,983 10,467,313 10,802,541 12,024,751 12,709,379 10,271,605 10,040,706 10,765,565

Federal Aid
1,436,967 1,184,827 1,204,297 1,244,085 1,317,389 1,270,707 1,403,312 2,217,546 1,879,599 1,265,531

Local Revenue
2,172,100 2,659,448 2,722,303 2,758,400 3,325,475 2,947,746 2,253,265 2,613,475 3,035,331 3,307,687

Total Expenditures**
12,784,256 12,787,885 13,416,583 14,469,798 15,445,405 16,243,204 16,365,956 15,102,626 14,955,636 15,338,783

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,237 6,201 6,592 7,385 7,686 8,368 9,127 7,896 7,929 8,256

Federal Aid
977 821 837 878 937 884 1,008 1,705 1,484 970

Local Revenue
1,477 1,844 1,891 1,946 2,366 2,051 1,618 2,009 2,397 2,537

Total Expenditures
8,691 8,866 9,320 10,209 10,989 11,304 11,753 11,609 11,810 11,763

Total % Increase
11.32% 2.01% 5.12% 9.54% 7.64% 2.87% 3.97% -1.23% 1.73% -0.40%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HUMBOLDT (USD D0258) ALLEN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
544.3 523.1 524.2 506.8 498.6 507.5 493.0 528.5 541.5 644.5

State Aid
3,752,252 3,725,570 3,860,991 4,130,702 4,209,403 4,369,093 4,645,178 4,248,525 4,507,107 5,382,507

Federal Aid
488,873 602,871 488,505 396,286 283,303 259,903 530,353 797,312 722,205 471,779

Local Revenue
1,151,626 1,085,861 1,209,006 843,524 1,508,751 1,295,373 1,770,626 1,741,685 1,461,444 1,687,070

Total Expenditures**
5,392,751 5,414,302 5,558,502 5,370,512 6,001,457 5,924,369 6,946,157 6,787,522 6,690,756 7,541,356

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,894 7,122 7,365 8,151 8,442 8,609 9,422 8,039 8,323 8,351

Federal Aid
898 1,152 932 782 568 512 1,076 1,509 1,334 732

Local Revenue
2,116 2,076 2,306 1,664 3,026 2,552 3,592 3,296 2,699 2,618

Total Expenditures
9,908 10,350 10,604 10,597 12,037 11,674 14,090 12,843 12,356 11,701

Total % Increase
8.69% 4.46% 2.45% -0.07% 13.59% -3.02% 20.70% -8.85% -3.79% -5.30%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WICHITA (USD D0259) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
45,519.5 45,440.8 45,249.3 45,312.2 45,231.9 45,181.8 45,579.7 46,225.0 46,256.4 46,231.1

State Aid
227,838,591 217,683,675 238,655,580 283,781,924 314,570,397 343,629,553 360,891,039 320,459,937 328,058,154 346,781,266

Federal Aid
49,101,697 57,465,726 60,103,438 58,487,758 59,606,103 58,077,965 58,211,774 98,392,647 98,179,700 70,781,881

Local Revenue
114,711,327 146,467,433 129,155,812 135,567,759 170,207,775 146,490,867 144,734,456 160,150,458 178,299,835 171,164,673

Total Expenditures**
391,651,615 421,616,834 427,914,830 477,837,441 544,384,275 548,198,385 563,837,269 579,003,042 604,537,689 588,727,820

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,005 4,790 5,274 6,263 6,955 7,605 7,918 6,933 7,092 7,501

Federal Aid
1,079 1,265 1,328 1,291 1,318 1,285 1,277 2,129 2,123 1,531

Local Revenue
2,520 3,223 2,854 2,992 3,763 3,242 3,175 3,465 3,855 3,702

Total Expenditures
8,604 9,278 9,457 10,545 12,035 12,133 12,370 12,526 13,069 12,734

Total % Increase
2.51% 7.83% 1.93% 11.50% 14.13% 0.81% 1.95% 1.26% 4.33% -2.56%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DERBY (USD D0260) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
6,407.8 6,419.9 6,396.8 6,365.4 6,374.3 6,206.5 6,262.3 6,254.9 6,200.0 6,286.0

State Aid
32,385,838 30,398,033 31,599,617 35,933,344 38,231,536 41,049,921 41,291,853 34,971,974 34,036,788 36,611,683

Federal Aid
3,552,982 4,300,842 4,753,202 4,357,858 4,155,410 4,072,969 4,620,224 8,634,802 9,005,076 5,242,827

Local Revenue
12,840,920 13,938,679 15,139,408 16,657,616 18,118,709 19,253,080 21,681,407 19,967,801 22,027,928 23,095,337

Total Expenditures**
48,779,740 48,637,554 51,492,227 56,948,818 60,505,655 64,375,970 67,593,484 63,574,577 65,069,792 64,949,847

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,054 4,735 4,940 5,645 5,998 6,614 6,594 5,591 5,490 5,824

Federal Aid
554 670 743 685 652 656 738 1,380 1,452 834

Local Revenue
2,004 2,171 2,367 2,617 2,842 3,102 3,462 3,192 3,553 3,674

Total Expenditures
7,613 7,576 8,050 8,947 9,492 10,372 10,794 10,164 10,495 10,332

Total % Increase
-3.49% -0.49% 6.26% 11.14% 6.09% 9.27% 4.07% -5.84% 3.26% -1.55%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HAYSVILLE (USD D0261) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
4,283.8 4,402.8 4,373.5 4,426.9 4,499.5 4,548.1 4,647.8 4,782.4 4,978.6 4,961.6

State Aid
23,773,939 23,721,559 25,742,713 29,424,344 32,947,547 37,577,283 41,233,261 35,767,329 37,770,972 40,244,375

Federal Aid
2,532,325 3,123,880 3,104,541 2,723,459 2,659,579 2,800,497 3,299,398 7,201,350 5,416,331 3,801,118

Local Revenue
5,980,163 7,127,839 7,540,265 7,093,210 7,593,619 8,669,779 7,363,588 8,030,166 8,979,003 9,968,905

Total Expenditures**
32,286,427 33,973,278 36,387,519 39,241,013 43,200,745 49,047,559 51,896,247 50,998,845 52,166,306 54,014,398

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,550 5,388 5,886 6,647 7,322 8,262 8,872 7,479 7,587 8,111

Federal Aid
591 710 710 615 591 616 710 1,506 1,088 766

Local Revenue
1,396 1,619 1,724 1,602 1,688 1,906 1,584 1,679 1,804 2,009

Total Expenditures
7,537 7,716 8,320 8,864 9,601 10,784 11,166 10,664 10,478 10,886

Total % Increase
-1.53% 2.37% 7.83% 6.54% 8.31% 12.32% 3.54% -4.50% -1.74% 3.89%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

VALLEY CENTER PUBLIC SCHOOLS (USD D0262) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,291.4 2,290.9 2,377.0 2,423.1 2,476.4 2,531.5 2,523.3 2,553.7 2,580.5 2,562.6

State Aid
11,950,184 11,359,572 12,704,175 14,459,222 15,991,944 17,374,173 19,275,268 16,535,121 16,909,932 18,409,920

Federal Aid
374,838 368,509 454,861 472,906 516,039 560,447 647,975 2,014,921 1,788,788 1,016,932

Local Revenue
3,922,911 5,591,045 5,499,362 5,307,055 4,485,056 6,933,775 6,610,925 7,466,038 8,395,213 8,152,887

Total Expenditures**
16,247,933 17,319,126 18,658,398 20,239,183 20,993,039 24,868,395 26,534,168 26,016,080 27,093,933 27,579,739

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,215 4,959 5,345 5,967 6,458 6,863 7,639 6,475 6,553 7,184

Federal Aid
164 161 191 195 208 221 257 789 693 397

Local Revenue
1,712 2,441 2,314 2,190 1,811 2,739 2,620 2,924 3,253 3,181

Total Expenditures
7,091 7,560 7,850 8,353 8,477 9,824 10,516 10,188 10,499 10,762

Total % Increase
7.44% 6.61% 3.84% 6.41% 1.48% 15.89% 7.04% -3.12% 3.05% 2.51%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MULVANE (USD D0263) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,896.5 1,859.1 1,872.5 1,857.8 1,838.0 1,826.0 1,817.0 1,850.0 1,814.9 1,773.5

State Aid
9,860,254 9,728,189 10,584,884 11,128,788 12,668,696 13,465,116 13,508,093 11,653,909 12,061,939 12,729,945

Federal Aid
862,762 1,074,904 1,201,020 1,092,297 1,097,427 910,959 1,008,557 2,422,161 1,800,722 1,121,004

Local Revenue
1,701,824 2,669,645 2,503,422 3,303,214 3,842,548 3,974,976 4,041,301 2,903,102 4,357,364 4,082,739

Total Expenditures**
12,424,840 13,472,738 14,289,326 15,524,299 17,608,671 18,351,051 18,557,951 16,979,172 18,220,025 17,933,688

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,199 5,233 5,653 5,990 6,893 7,374 7,434 6,299 6,646 7,178

Federal Aid
455 578 641 588 597 499 555 1,309 992 632

Local Revenue
897 1,436 1,337 1,778 2,091 2,177 2,224 1,569 2,401 2,302

Total Expenditures
6,551 7,247 7,631 8,356 9,580 10,050 10,214 9,178 10,039 10,112

Total % Increase
3.18% 10.62% 5.30% 9.50% 14.65% 4.91% 1.63% -10.14% 9.38% 0.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CLEARWATER (USD D0264) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,236.2 1,214.3 1,243.8 1,234.3 1,272.3 1,274.0 1,280.7 1,273.4 1,237.1 1,189.1

State Aid
6,325,868 6,269,507 6,940,563 8,253,826 9,106,531 9,283,272 9,711,001 8,258,168 8,360,935 8,649,447

Federal Aid
204,859 296,967 281,966 261,229 258,220 244,107 295,597 1,460,325 917,588 527,856

Local Revenue
2,227,642 3,050,810 3,520,004 3,969,897 2,801,933 3,716,162 3,682,350 3,694,719 4,107,706 4,128,752

Total Expenditures**
8,758,369 9,617,284 10,742,533 12,484,952 12,166,684 13,243,541 13,688,948 13,413,212 13,386,229 13,306,055

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,117 5,163 5,580 6,687 7,158 7,287 7,583 6,485 6,758 7,274

Federal Aid
166 245 227 212 203 192 231 1,147 742 444

Local Revenue
1,802 2,512 2,830 3,216 2,202 2,917 2,875 2,901 3,320 3,472

Total Expenditures
7,085 7,920 8,637 10,115 9,563 10,395 10,689 10,533 10,821 11,190

Total % Increase
2.24% 11.79% 9.05% 17.11% -5.46% 8.70% 2.83% -1.46% 2.73% 3.41%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GODDARD (USD D0265) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,753.3 3,891.8 4,094.7 4,286.4 4,486.8 4,708.0 4,809.8 4,887.0 4,917.7 5,039.7

State Aid
20,733,231 19,769,378 21,742,160 26,198,959 29,847,414 33,349,343 35,629,945 31,000,440 33,350,856 36,349,377

Federal Aid
553,676 688,528 734,920 746,749 793,449 870,482 903,020 3,517,792 2,499,530 1,360,925

Local Revenue
7,006,648 9,476,440 10,881,225 12,501,607 16,792,420 14,894,212 15,580,935 17,838,497 22,537,659 21,818,046

Total Expenditures**
28,293,555 29,934,346 33,358,305 39,447,315 47,433,283 49,114,037 52,113,900 52,356,729 58,388,045 59,528,348

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,524 5,080 5,310 6,112 6,652 7,084 7,408 6,343 6,782 7,213

Federal Aid
148 177 179 174 177 185 188 720 508 270

Local Revenue
1,867 2,435 2,657 2,917 3,743 3,164 3,239 3,650 4,583 4,329

Total Expenditures
7,538 7,692 8,147 9,203 10,572 10,432 10,835 10,713 11,873 11,812

Total % Increase
5.24% 2.04% 5.92% 12.96% 14.88% -1.32% 3.86% -1.13% 10.83% -0.51%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MAIZE (USD D0266) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
5,388.4 5,600.6 5,740.9 5,865.5 6,057.8 6,189.2 6,327.9 6,378.9 6,393.8 6,668.3

State Aid
28,512,441 28,418,257 30,840,881 34,014,806 37,409,323 40,547,220 42,834,954 38,354,697 38,838,268 40,667,780

Federal Aid
905,984 617,333 640,056 681,359 729,705 825,213 865,604 3,973,858 2,676,132 964,426

Local Revenue
10,720,219 15,145,262 12,649,884 20,612,991 13,227,855 16,527,406 22,943,795 21,085,107 24,395,650 25,837,962

Total Expenditures**
40,138,644 44,180,852 44,130,821 55,309,156 51,366,883 57,899,839 66,644,353 63,413,662 65,910,051 67,470,168

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,291 5,074 5,372 5,799 6,175 6,551 6,769 6,013 6,074 6,099

Federal Aid
168 110 111 116 120 133 137 623 419 145

Local Revenue
1,989 2,704 2,203 3,514 2,184 2,670 3,626 3,305 3,816 3,875

Total Expenditures
7,449 7,889 7,687 9,430 8,479 9,355 10,532 9,941 10,308 10,118

Total % Increase
11.91% 5.91% -2.56% 22.67% -10.08% 10.33% 12.58% -5.61% 3.69% -1.84%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

RENWICK (USD D0267) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,939.0 1,985.7 1,932.8 1,931.6 1,936.6 1,960.8 1,927.8 1,945.7 1,918.0 1,869.8

State Aid
10,308,568 10,072,464 10,447,946 11,355,500 12,050,563 12,763,565 13,352,930 11,394,618 11,690,108 12,252,340

Federal Aid
385,516 503,816 334,777 439,093 469,145 515,109 598,893 1,787,534 914,642 376,291

Local Revenue
5,999,267 5,890,368 5,444,899 6,348,498 6,647,954 7,623,229 6,732,419 6,215,428 6,372,656 6,674,803

Total Expenditures**
16,693,351 16,466,648 16,227,622 18,143,091 19,167,662 20,901,903 20,684,242 19,397,580 18,977,406 19,303,434

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,316 5,073 5,406 5,879 6,223 6,509 6,927 5,856 6,095 6,553

Federal Aid
199 254 173 227 242 263 311 919 477 201

Local Revenue
3,094 2,966 2,817 3,287 3,433 3,888 3,492 3,194 3,323 3,570

Total Expenditures
8,609 8,293 8,396 9,393 9,898 10,660 10,729 9,969 9,894 10,324

Total % Increase
14.66% -3.67% 1.24% 11.87% 5.38% 7.70% 0.65% -7.08% -0.75% 4.35%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHENEY (USD D0268) SEDGWICK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
748.1 740.4 746.2 751.0 743.6 775.4 777.3 782.8 765.4 753.0

State Aid
5,241,976 5,174,602 5,364,896 5,828,716 6,168,361 6,560,444 6,794,694 5,771,775 5,961,114 6,214,158

Federal Aid
144,970 140,295 142,533 145,754 146,164 148,470 187,469 707,219 469,202 212,868

Local Revenue
1,242,685 1,497,274 1,855,525 2,053,812 2,050,808 1,885,064 1,885,557 1,915,253 2,147,743 2,254,591

Total Expenditures**
6,629,631 6,812,171 7,362,954 8,028,282 8,365,333 8,593,978 8,867,720 8,394,247 8,578,059 8,681,617

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,007 6,989 7,190 7,761 8,295 8,461 8,741 7,373 7,788 8,253

Federal Aid
194 189 191 194 197 191 241 903 613 283

Local Revenue
1,661 2,022 2,487 2,735 2,758 2,431 2,426 2,447 2,806 2,994

Total Expenditures
8,862 9,201 9,867 10,690 11,250 11,083 11,408 10,723 11,207 11,529

Total % Increase
-2.04% 3.83% 7.24% 8.34% 5.24% -1.48% 2.93% -6.00% 4.51% 2.87%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PALCO (USD D0269) ROOKS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
152.0 149.1 142.5 147.5 151.5 156.5 164.0 147.5 145.0 127.5

State Aid
1,236,263 1,100,975 1,082,132 1,024,720 878,010 1,019,822 877,620 1,029,764 774,849 730,972

Federal Aid
72,852 66,057 62,627 71,501 73,668 74,418 98,405 173,154 218,657 76,651

Local Revenue
461,073 735,793 965,439 1,033,105 1,356,495 1,384,585 1,656,828 1,650,906 1,607,402 2,291,005

Total Expenditures**
1,770,188 1,902,825 2,110,198 2,129,326 2,308,173 2,478,825 2,632,853 2,853,824 2,600,908 3,098,628

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,133 7,384 7,594 6,947 5,795 6,516 5,351 6,981 5,344 5,733

Federal Aid
479 443 439 485 486 476 600 1,174 1,508 601

Local Revenue
3,033 4,935 6,775 7,004 8,954 8,847 10,103 11,193 11,086 17,969

Total Expenditures
11,646 12,762 14,808 14,436 15,235 15,839 16,054 19,348 17,937 24,303

Total % Increase
7.54% 9.58% 16.03% -2.51% 5.53% 3.96% 1.36% 20.52% -7.29% 35.49%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PLAINVILLE (USD D0270) ROOKS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
383.2 374.9 370.8 386.8 390.8 364.0 381.9 356.6 368.9 372.4

State Aid
2,344,233 2,320,573 2,327,437 2,432,663 2,212,569 2,481,861 2,147,193 2,199,578 1,882,777 2,002,747

Federal Aid
156,564 154,792 171,229 182,517 183,946 180,470 181,032 361,789 333,879 246,139

Local Revenue
1,051,355 1,352,168 1,359,340 1,637,135 2,089,812 2,301,811 2,524,078 2,635,984 3,147,373 3,115,379

Total Expenditures**
3,552,152 3,827,533 3,858,006 4,252,315 4,486,327 4,964,142 4,852,303 5,197,351 5,364,029 5,364,265

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,118 6,190 6,277 6,289 5,662 6,818 5,622 6,168 5,104 5,378

Federal Aid
409 413 462 472 471 496 474 1,015 905 661

Local Revenue
2,744 3,607 3,666 4,233 5,348 6,324 6,609 7,392 8,532 8,366

Total Expenditures
9,270 10,209 10,405 10,994 11,480 13,638 12,706 14,575 14,541 14,405

Total % Increase
1.60% 10.13% 1.92% 5.66% 4.42% 18.80% -6.83% 14.71% -0.23% -0.94%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

STOCKTON (USD D0271) ROOKS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
375.0 366.8 354.0 345.0 322.0 308.5 297.1 288.3 279.1 275.6

State Aid
2,569,825 2,424,480 2,493,241 2,605,942 2,561,774 2,520,529 2,345,511 1,958,547 1,940,564 1,998,656

Federal Aid
205,331 218,609 194,423 199,746 176,684 170,060 169,382 330,569 307,281 186,577

Local Revenue
655,500 645,119 751,997 816,812 1,040,889 1,305,799 1,838,974 1,492,575 1,731,472 1,862,391

Total Expenditures**
3,430,656 3,288,208 3,439,661 3,622,500 3,779,347 3,996,388 4,353,867 3,781,691 3,979,317 4,047,624

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,853 6,610 7,043 7,553 7,956 8,170 7,895 6,793 6,953 7,252

Federal Aid
548 596 549 579 549 551 570 1,147 1,101 677

Local Revenue
1,748 1,759 2,124 2,368 3,233 4,233 6,190 5,177 6,204 6,758

Total Expenditures
9,148 8,965 9,717 10,500 11,737 12,954 14,655 13,117 14,258 14,687

Total % Increase
10.32% -2.00% 8.39% 8.06% 11.78% 10.37% 13.13% -10.49% 8.70% 3.01%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WACONDA (USD D0272) MITCHELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
473.1 365.4 338.7 345.6 375.3 377.9 357.4 357.3 378.3 330.2

State Aid
3,222,550 2,951,034 2,456,237 2,449,104 2,829,798 3,195,950 3,354,670 2,821,589 3,021,955 3,154,676

Federal Aid
252,531 187,086 258,048 235,567 247,399 224,595 240,033 459,526 412,063 275,513

Local Revenue
1,038,565 1,011,721 1,048,169 1,441,731 1,267,416 945,474 1,044,337 1,235,679 1,123,239 1,298,282

Total Expenditures**
4,513,646 4,149,841 3,762,454 4,126,402 4,344,613 4,366,019 4,639,040 4,516,794 4,557,257 4,728,471

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,812 8,076 7,252 7,087 7,540 8,457 9,386 7,897 7,988 9,554

Federal Aid
534 512 762 682 659 594 672 1,286 1,089 834

Local Revenue
2,195 2,769 3,095 4,172 3,377 2,502 2,922 3,458 2,969 3,932

Total Expenditures
9,541 11,357 11,109 11,940 11,576 11,553 12,980 12,641 12,047 14,320

Total % Increase
18.71% 19.03% -2.18% 7.48% -3.05% -0.20% 12.35% -2.61% -4.70% 18.87%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BELOIT (USD D0273) MITCHELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
761.4 736.7 756.3 746.2 717.7 715.8 713.9 746.9 725.8 740.8

State Aid
4,540,922 4,392,871 4,927,709 5,698,517 5,817,109 6,020,136 6,142,827 6,168,393 6,338,509 7,032,487

Federal Aid
882,798 993,186 1,085,548 1,101,839 996,090 888,235 1,147,282 1,900,314 1,607,316 1,038,099

Local Revenue
3,887,588 4,733,881 5,458,175 4,764,417 5,760,196 6,796,334 6,268,852 5,738,229 5,525,892 5,765,168

Total Expenditures**
9,311,308 10,119,938 11,471,432 11,564,773 12,573,395 13,704,705 13,558,961 13,806,936 13,471,717 13,835,754

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,964 5,963 6,516 7,637 8,105 8,410 8,605 8,259 8,733 9,493

Federal Aid
1,159 1,348 1,435 1,477 1,388 1,241 1,607 2,544 2,215 1,401

Local Revenue
5,106 6,426 7,217 6,385 8,026 9,495 8,781 7,683 7,614 7,782

Total Expenditures
12,229 13,737 15,168 15,498 17,519 19,146 18,993 18,486 18,561 18,677

Total % Increase
0.48% 12.33% 10.42% 2.18% 13.04% 9.29% -0.80% -2.67% 0.41% 0.62%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OAKLEY (USD D0274) LOGAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
418.3 432.3 410.6 410.0 392.4 409.5 411.7 413.4 403.0 398.6

State Aid
2,825,873 2,452,376 2,695,569 2,709,457 2,765,043 3,044,440 3,041,596 2,673,952 2,502,542 2,220,152

Federal Aid
404,311 236,291 239,554 339,594 171,359 182,893 190,317 402,895 354,448 198,443

Local Revenue
698,407 1,370,506 1,150,872 1,201,040 1,391,323 1,391,953 1,665,880 1,633,260 2,017,803 2,836,886

Total Expenditures**
3,928,591 4,059,173 4,085,995 4,250,091 4,327,725 4,619,286 4,897,793 4,710,107 4,874,793 5,255,481

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,756 5,673 6,565 6,608 7,046 7,435 7,388 6,468 6,210 5,570

Federal Aid
967 547 583 828 437 447 462 975 880 498

Local Revenue
1,670 3,170 2,803 2,929 3,546 3,399 4,046 3,951 5,007 7,117

Total Expenditures
9,392 9,390 9,951 10,366 11,029 11,280 11,897 11,394 12,096 13,185

Total % Increase
7.14% -0.02% 5.97% 4.17% 6.40% 2.28% 5.47% -4.23% 6.16% 9.00%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

TRIPLAINS (USD D0275) LOGAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
87.0 90.1 83.9 83.6 85.6 87.9 86.5 82.5 77.8 80.0

State Aid
656,273 583,752 655,440 581,242 649,947 696,140 787,904 598,572 544,215 535,227

Federal Aid
56,500 49,601 45,471 46,429 46,120 48,728 149,036 139,556 134,096 45,097

Local Revenue
459,103 614,656 525,872 772,041 758,119 860,894 680,190 716,836 824,655 790,925

Total Expenditures**
1,171,876 1,248,009 1,226,783 1,399,712 1,454,186 1,605,762 1,617,130 1,454,964 1,502,966 1,371,249

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,543 6,479 7,812 6,953 7,593 7,920 9,109 7,255 6,995 6,690

Federal Aid
649 551 542 555 539 554 1,723 1,692 1,724 564

Local Revenue
5,277 6,822 6,268 9,235 8,857 9,794 7,863 8,689 10,600 9,887

Total Expenditures
13,470 13,851 14,622 16,743 16,988 18,268 18,695 17,636 19,318 17,141

Total % Increase
1.83% 2.83% 5.57% 14.51% 1.46% 7.53% 2.34% -5.66% 9.54% -11.27%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MANKATO (USD D0278) JEWELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
244.0 217.0 215.2 207.0 0.0 0.0 0.0 0.0 0.0

State Aid
1,790,410 1,673,455 1,695,042 1,799,473 0 0 0 0 0

Federal Aid
142,975 127,463 124,687 113,258 0 0 0 0 0

Local Revenue
365,238 641,759 713,925 938,578 0 0 0 0 0

Total Expenditures**
2,298,623 2,442,677 2,533,654 2,851,309 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,338 7,712 7,877 8,693 0 0 0 0 0 0

Federal Aid
586 587 579 547 0 0 0 0 0 0

Local Revenue
1,497 2,957 3,317 4,534 0 0 0 0 0 0

Total Expenditures
9,421 11,257 11,773 13,774 0 0 0 0 0 0

Total % Increase
8.29% 19.49% 4.58% 17.00% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

JEWELL (USD D0279) JEWELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
177.5 172.2 168.0 143.0 125.5 116.0 0.0 0.0 0.0

State Aid
1,383,356 1,355,558 1,416,914 1,515,154 1,366,158 1,249,861 0 0 0

Federal Aid
78,727 84,811 102,655 25,462 64,224 58,097 0 0 0

Local Revenue
651,223 570,810 699,782 724,797 739,406 817,649 0 0 0

Total Expenditures**
2,113,306 2,011,179 2,219,351 2,265,413 2,169,788 2,125,607 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,794 7,872 8,434 10,595 10,886 10,775 0 0 0 0

Federal Aid
444 493 611 178 512 501 0 0 0 0

Local Revenue
3,669 3,315 4,165 5,069 5,892 7,049 0 0 0 0

Total Expenditures
11,906 11,679 13,210 15,842 17,289 18,324 0 0 0 0

Total % Increase
4.59% -1.91% 13.11% 19.92% 9.13% 5.99% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WEST GRAHAM-MORLAND TO D0281 (USD D0280) GRAHAM COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

State Aid
0 0 0 0 0 0 0 0 0

Federal Aid
0 0 0 0 0 0 0 0 0

Local Revenue
0 0 0 0 0 0 0 0 0

Total Expenditures**
0 0 0 0 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
0 0 0 0 0 0 0 0 0 0

Federal Aid
0 0 0 0 0 0 0 0 0 0

Local Revenue
0 0 0 0 0 0 0 0 0 0

Total Expenditures
0 0 0 0 0 0 0 0 0 0

Total % Increase
-100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HILL CITY (USD D0281) GRAHAM COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
433.8 416.6 407.1 396.4 394.7 381.7 365.6 363.1 362.3 387.6

State Aid
3,349,333 3,157,801 3,273,833 3,199,276 2,511,583 2,543,878 2,306,955 2,171,090 1,970,618 2,119,428

Federal Aid
241,960 233,288 233,352 214,036 212,879 198,370 190,896 772,159 378,668 191,366

Local Revenue
1,043,493 1,204,271 1,202,282 1,283,867 2,277,025 2,159,138 2,385,467 2,178,685 3,321,972 2,636,627

Total Expenditures**
4,634,786 4,595,360 4,709,467 4,697,179 5,001,487 4,901,386 4,883,318 5,121,934 5,671,258 4,947,421

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,721 7,580 8,042 8,071 6,363 6,665 6,310 5,979 5,439 5,468

Federal Aid
558 560 573 540 539 520 522 2,127 1,045 494

Local Revenue
2,405 2,891 2,953 3,239 5,769 5,657 6,525 6,000 9,169 6,802

Total Expenditures
10,684 11,031 11,568 11,850 12,672 12,841 13,357 14,106 15,653 12,764

Total % Increase
24.38% 3.25% 4.87% 2.44% 6.94% 1.33% 4.02% 5.61% 10.97% -18.46%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WEST ELK (USD D0282) ELK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
451.7 451.5 424.8 412.5 358.7 355.8 355.2 336.0 308.0 306.0

State Aid
3,166,025 3,063,852 3,372,905 3,562,230 3,662,936 3,705,779 3,833,599 3,418,113 3,364,780 3,501,876

Federal Aid
689,072 765,011 764,309 812,093 741,878 572,685 700,192 1,062,081 966,472 586,731

Local Revenue
1,278,923 1,607,570 1,302,363 1,278,727 1,883,573 2,429,714 2,718,056 2,842,486 2,223,624 2,661,545

Total Expenditures**
5,134,020 5,436,433 5,439,577 5,653,050 6,288,387 6,708,178 7,251,847 7,322,680 6,554,876 6,750,152

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,009 6,786 7,940 8,636 10,212 10,415 10,793 10,173 10,925 11,444

Federal Aid
1,526 1,694 1,799 1,969 2,068 1,610 1,971 3,161 3,138 1,917

Local Revenue
2,831 3,561 3,066 3,100 5,251 6,829 7,652 8,460 7,220 8,698

Total Expenditures
11,366 12,041 12,805 13,704 17,531 18,854 20,416 21,794 21,282 22,059

Total % Increase
-6.61% 5.94% 6.34% 7.02% 27.93% 7.55% 8.28% 6.75% -2.35% 3.65%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ELK VALLEY (USD D0283) ELK COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
206.0 197.5 201.0 192.0 202.0 178.5 185.0 190.6 181.5 166.1

State Aid
1,896,093 1,759,491 1,766,245 1,907,431 1,919,980 1,952,187 1,985,909 1,812,321 1,815,009 1,827,222

Federal Aid
160,889 174,979 166,005 156,386 143,128 144,880 151,884 301,274 295,051 169,808

Local Revenue
229,477 267,799 377,050 406,158 352,007 365,794 376,835 519,182 403,831 586,162

Total Expenditures**
2,286,459 2,202,269 2,309,300 2,469,975 2,415,115 2,462,861 2,514,628 2,632,777 2,513,891 2,583,192

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
9,204 8,909 8,787 9,935 9,505 10,937 10,735 9,509 10,000 11,001

Federal Aid
781 886 826 815 709 812 821 1,581 1,626 1,022

Local Revenue
1,114 1,356 1,876 2,115 1,743 2,049 2,037 2,724 2,225 3,529

Total Expenditures
11,099 11,151 11,489 12,864 11,956 13,798 13,593 13,813 13,851 15,552

Total % Increase
8.87% 0.47% 3.03% 11.97% -7.06% 15.41% -1.49% 1.62% 0.28% 12.28%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHASE COUNTY (USD D0284) CHASE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
458.4 458.4 453.0 462.0 444.7 438.0 417.5 405.1 387.5 364.0

State Aid
2,726,026 2,469,274 2,706,394 2,939,287 3,081,072 3,152,089 3,259,942 2,803,894 2,464,638 2,545,974

Federal Aid
237,972 238,649 236,474 240,132 220,162 208,470 211,574 437,595 365,749 185,403

Local Revenue
1,875,230 1,996,186 1,937,764 2,183,093 2,153,322 2,169,394 2,262,455 2,006,334 2,117,608 2,048,750

Total Expenditures**
4,839,228 4,704,109 4,880,632 5,362,512 5,454,556 5,529,953 5,733,971 5,247,823 4,947,995 4,780,127

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,947 5,387 5,974 6,362 6,928 7,197 7,808 6,921 6,360 6,994

Federal Aid
519 521 522 520 495 476 507 1,080 944 509

Local Revenue
4,091 4,355 4,278 4,725 4,842 4,953 5,419 4,953 5,465 5,628

Total Expenditures
10,557 10,262 10,774 11,607 12,266 12,625 13,734 12,954 12,769 13,132

Total % Increase
13.49% -2.79% 4.99% 7.73% 5.68% 2.93% 8.78% -5.68% -1.43% 2.84%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CEDAR VALE (USD D0285) CHAUTAUQUA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
186.5 178.1 164.0 157.5 145.0 138.0 139.5 144.0 134.7 149.4

State Aid
1,505,248 1,409,896 1,441,450 1,470,583 1,476,304 1,472,804 1,469,595 1,354,458 1,384,273 1,556,716

Federal Aid
90,816 127,442 162,177 117,471 117,520 94,617 98,514 214,666 204,660 118,657

Local Revenue
214,951 266,932 467,276 459,069 447,335 604,359 1,071,169 474,098 192,249 360,780

Total Expenditures**
1,811,015 1,804,270 2,070,903 2,047,123 2,041,159 2,171,780 2,639,278 2,043,222 1,781,182 2,036,153

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,071 7,916 8,789 9,337 10,181 10,672 10,535 9,406 10,277 10,420

Federal Aid
487 716 989 746 810 686 706 1,491 1,519 794

Local Revenue
1,153 1,499 2,849 2,915 3,085 4,379 7,679 3,292 1,427 2,415

Total Expenditures
9,711 10,131 12,627 12,998 14,077 15,738 18,920 14,189 13,223 13,629

Total % Increase
5.55% 4.32% 24.64% 2.94% 8.30% 11.80% 20.22% -25.01% -6.81% 3.07%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHAUTAUQUA COUNTY COMMUNITY (USD D0286) CHAUTAUQUA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
458.0 424.0 425.0 415.0 397.0 380.5 364.0 367.5 345.0 353.5

State Aid
3,128,356 3,070,634 3,044,681 3,260,869 3,339,561 3,450,003 3,517,288 3,043,158 3,029,949 3,152,592

Federal Aid
393,324 348,736 338,778 233,658 232,996 215,275 281,357 509,899 368,685 264,323

Local Revenue
496,009 761,668 653,595 647,782 1,184,830 867,686 705,138 815,483 1,443,015 1,380,771

Total Expenditures**
4,017,689 4,181,038 4,037,054 4,142,309 4,757,387 4,532,964 4,503,783 4,368,540 4,841,649 4,797,686

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,830 7,242 7,164 7,858 8,412 9,067 9,663 8,281 8,782 8,918

Federal Aid
859 822 797 563 587 566 773 1,387 1,069 748

Local Revenue
1,083 1,796 1,538 1,561 2,984 2,280 1,937 2,219 4,183 3,906

Total Expenditures
8,772 9,861 9,499 9,981 11,983 11,913 12,373 11,887 14,034 13,572

Total % Increase
5.15% 12.41% -3.67% 5.07% 20.06% -0.58% 3.86% -3.93% 18.06% -3.29%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WEST FRANKLIN (USD D0287) FRANKLIN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
916.0 921.0 872.3 874.7 841.0 730.1 699.0 700.5 643.0 624.5

State Aid
6,069,419 5,912,233 6,200,175 6,560,436 6,912,500 7,083,416 6,842,481 5,703,797 5,642,676 5,595,017

Federal Aid
294,935 325,423 285,887 263,780 306,086 258,459 309,757 847,227 652,553 387,774

Local Revenue
1,092,661 1,840,454 1,858,937 1,971,851 1,338,924 954,703 1,033,166 1,258,092 1,670,695 2,468,533

Total Expenditures**
7,457,015 8,078,110 8,344,999 8,796,067 8,557,510 8,296,578 8,185,404 7,809,116 7,965,924 8,451,324

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,626 6,419 7,108 7,500 8,219 9,702 9,789 8,142 8,776 8,959

Federal Aid
322 353 328 302 364 354 443 1,209 1,015 621

Local Revenue
1,193 1,998 2,131 2,254 1,592 1,308 1,478 1,796 2,598 3,953

Total Expenditures
8,141 8,771 9,567 10,056 10,175 11,364 11,710 11,148 12,389 13,533

Total % Increase
11.69% 7.74% 9.08% 5.11% 1.18% 11.69% 3.04% -4.80% 11.13% 9.23%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CENTRAL HEIGHTS (USD D0288) FRANKLIN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
640.5 629.6 615.6 600.1 573.9 577.5 543.0 531.5 550.9 567.1

State Aid
4,123,400 4,178,449 4,304,544 4,691,944 5,100,782 5,200,902 5,387,723 4,597,292 4,855,693 5,276,528

Federal Aid
230,990 284,909 277,452 266,474 296,214 303,830 333,584 752,329 699,582 383,214

Local Revenue
652,875 865,003 1,195,495 1,095,784 932,772 970,000 1,055,544 1,132,659 1,264,084 1,609,110

Total Expenditures**
5,007,265 5,328,361 5,777,491 6,054,202 6,329,768 6,474,732 6,776,851 6,482,280 6,819,359 7,268,852

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,438 6,637 6,992 7,819 8,888 9,006 9,922 8,650 8,814 9,304

Federal Aid
361 453 451 444 516 526 614 1,415 1,270 676

Local Revenue
1,019 1,374 1,942 1,826 1,625 1,680 1,944 2,131 2,295 2,837

Total Expenditures
7,818 8,463 9,385 10,089 11,029 11,212 12,480 12,196 12,379 12,818

Total % Increase
5.81% 8.25% 10.89% 7.50% 9.32% 1.66% 11.31% -2.28% 1.50% 3.55%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WELLSVILLE (USD D0289) FRANKLIN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
764.5 778.0 798.6 785.5 792.5 828.0 836.0 842.7 807.1 789.0

State Aid
4,907,069 4,762,943 5,298,967 5,885,285 6,094,461 6,627,679 6,861,517 5,762,086 5,881,420 6,065,315

Federal Aid
167,911 174,569 183,995 179,319 174,660 204,117 223,823 740,469 543,942 239,997

Local Revenue
2,186,118 2,678,780 2,641,555 2,537,639 2,904,279 2,832,645 2,794,682 3,097,983 3,054,428 3,321,661

Total Expenditures**
7,261,098 7,616,292 8,124,517 8,602,243 9,173,400 9,664,441 9,880,022 9,600,538 9,479,790 9,626,973

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,419 6,122 6,635 7,492 7,690 8,004 8,208 6,838 7,287 7,687

Federal Aid
220 224 230 228 220 247 268 879 674 304

Local Revenue
2,860 3,443 3,308 3,231 3,665 3,421 3,343 3,676 3,784 4,210

Total Expenditures
9,498 9,790 10,173 10,951 11,575 11,672 11,818 11,393 11,745 12,201

Total % Increase
-2.24% 3.07% 3.91% 7.65% 5.70% 0.84% 1.25% -3.60% 3.09% 3.88%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OTTAWA (USD D0290) FRANKLIN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,352.1 2,375.1 2,339.7 2,360.6 2,342.7 2,408.7 2,411.9 2,439.8 2,420.2 2,384.9

State Aid
11,787,089 11,340,172 12,204,814 14,314,605 15,489,776 17,619,740 18,438,615 15,282,126 15,812,402 16,943,003

Federal Aid
1,542,401 1,736,429 1,710,797 1,747,422 1,487,949 1,571,837 1,698,097 3,686,165 3,253,612 2,232,564

Local Revenue
4,266,577 5,172,484 4,185,837 6,439,474 7,878,102 9,031,530 7,701,315 7,553,894 8,037,329 8,872,105

Total Expenditures**
17,596,067 18,249,085 18,101,448 22,501,501 24,855,827 28,223,107 27,838,027 26,522,185 27,103,343 28,047,672

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,011 4,775 5,216 6,064 6,612 7,315 7,645 6,264 6,534 7,104

Federal Aid
656 731 731 740 635 653 704 1,511 1,344 936

Local Revenue
1,814 2,178 1,789 2,728 3,363 3,750 3,193 3,096 3,321 3,720

Total Expenditures
7,481 7,684 7,737 9,532 10,610 11,717 11,542 10,871 11,199 11,761

Total % Increase
5.78% 2.71% 0.69% 23.20% 11.31% 10.43% -1.49% -5.81% 3.02% 5.02%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GRINNELL PUBLIC SCHOOLS (USD D0291) GOVE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
127.5 132.5 120.0 112.2 115.9 90.5 81.5 73.8 71.5 84.0

State Aid
1,107,445 1,036,845 1,090,899 1,061,543 982,936 1,000,686 758,118 547,944 499,861 591,772

Federal Aid
45,948 58,073 50,194 50,310 44,061 38,488 48,556 104,631 75,661 61,348

Local Revenue
348,777 353,875 404,886 401,291 562,114 603,803 502,323 610,369 570,399 583,274

Total Expenditures**
1,502,170 1,448,793 1,545,979 1,513,144 1,589,111 1,642,977 1,308,997 1,262,944 1,145,921 1,236,394

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,686 7,825 9,091 9,461 8,481 11,057 9,302 7,425 6,991 7,045

Federal Aid
360 438 418 448 380 425 596 1,418 1,058 730

Local Revenue
2,736 2,671 3,374 3,577 4,850 6,672 6,163 8,271 7,978 6,944

Total Expenditures
11,782 10,934 12,883 13,486 13,711 18,154 16,061 17,113 16,027 14,719

Total % Increase
22.14% -7.20% 17.83% 4.68% 1.67% 32.40% -11.53% 6.55% -6.35% -8.16%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WHEATLAND (USD D0292) GOVE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
179.0 186.5 183.5 166.0 136.5 132.5 112.5 102.0 104.0 103.5

State Aid
1,391,899 1,360,814 1,499,876 1,573,375 1,472,514 1,392,986 1,324,408 1,027,038 925,121 975,789

Federal Aid
97,260 99,593 122,580 122,125 109,383 84,548 89,105 142,173 144,181 71,979

Local Revenue
440,988 414,509 440,222 366,686 560,723 611,380 605,086 625,671 762,409 832,094

Total Expenditures**
1,930,147 1,874,916 2,062,678 2,062,186 2,142,620 2,088,914 2,018,599 1,794,882 1,831,711 1,879,862

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,776 7,297 8,174 9,478 10,788 10,513 11,773 10,069 8,895 9,428

Federal Aid
543 534 668 736 801 638 792 1,394 1,386 695

Local Revenue
2,464 2,223 2,399 2,209 4,108 4,614 5,379 6,134 7,331 8,040

Total Expenditures
10,783 10,053 11,241 12,423 15,697 15,765 17,943 17,597 17,613 18,163

Total % Increase
7.14% -6.77% 11.82% 10.52% 26.35% 0.43% 13.82% -1.93% 0.09% 3.12%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

QUINTER PUBLIC SCHOOLS (USD D0293) GOVE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
368.9 351.5 331.5 319.0 317.7 293.5 261.0 266.5 266.0 282.5

State Aid
2,749,221 2,646,489 2,692,113 2,743,766 2,651,539 2,741,027 2,595,160 2,087,841 2,128,530 2,028,372

Federal Aid
159,844 153,849 150,126 136,089 140,334 130,329 115,266 308,541 247,832 130,082

Local Revenue
884,684 1,100,134 1,112,407 1,245,139 1,454,343 1,221,834 1,211,527 1,152,874 1,275,843 1,610,869

Total Expenditures**
3,793,749 3,900,472 3,954,646 4,124,994 4,246,216 4,093,190 3,921,953 3,549,256 3,652,205 3,769,323

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,452 7,529 8,121 8,601 8,346 9,339 9,943 7,834 8,002 7,180

Federal Aid
433 438 453 427 442 444 442 1,158 932 460

Local Revenue
2,398 3,130 3,356 3,903 4,578 4,163 4,642 4,326 4,796 5,702

Total Expenditures
10,284 11,097 11,930 12,931 13,365 13,946 15,027 13,318 13,730 13,343

Total % Increase
-2.27% 7.91% 7.51% 8.39% 3.36% 4.35% 7.75% -11.37% 3.09% -2.82%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OBERLIN (USD D0294) DECATUR COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
448.5 442.0 432.5 429.0 409.3 393.3 366.2 358.0 349.5 335.1

State Aid
3,190,362 2,826,584 2,745,667 3,342,596 3,281,071 3,068,750 2,851,975 2,400,332 2,350,043 2,354,337

Federal Aid
260,662 285,637 276,958 249,478 247,621 219,490 228,373 434,601 379,335 212,986

Local Revenue
1,501,900 1,255,664 1,553,404 1,664,395 1,923,205 1,654,118 1,927,739 1,606,222 1,929,061 2,302,155

Total Expenditures**
4,952,924 4,367,885 4,576,029 5,256,469 5,451,897 4,942,358 5,008,087 4,441,155 4,658,439 4,869,478

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,113 6,395 6,348 7,792 8,016 7,803 7,788 6,705 6,724 7,026

Federal Aid
581 646 640 582 605 558 624 1,214 1,085 636

Local Revenue
3,349 2,841 3,592 3,880 4,699 4,206 5,264 4,487 5,519 6,870

Total Expenditures
11,043 9,882 10,580 12,253 13,320 12,566 13,676 12,405 13,329 14,531

Total % Increase
21.63% -10.51% 7.06% 15.81% 8.71% -5.66% 8.83% -9.29% 7.45% 9.02%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PRAIRIE HEIGHTS (USD D0295) DECATUR COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
73.0 60.5 30.5 12.5 0.0 0.0 0.0 0.0 0.0

State Aid
730,364 577,469 484,988 245,705 0 0 0 0 0

Federal Aid
67,795 92,987 63,972 54,963 0 0 0 0 0

Local Revenue
265,933 327,229 369,459 481,769 0 0 0 0 0

Total Expenditures**
1,064,092 997,685 918,419 782,437 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
10,005 9,545 15,901 19,656 0 0 0 0 0 0

Federal Aid
929 1,537 2,097 4,397 0 0 0 0 0 0

Local Revenue
3,643 5,409 12,113 38,542 0 0 0 0 0 0

Total Expenditures
14,577 16,491 30,112 62,595 0 0 0 0 0 0

Total % Increase
20.39% 13.13% 82.60% 107.87% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ST FRANCIS COMMUNITY SCHOOLS (USD D0297) CHEYENNE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
392.8 353.5 326.0 311.0 314.5 307.5 297.5 286.3 288.9 286.0

State Aid
2,293,488 2,058,784 2,039,103 1,932,101 1,891,559 2,042,121 2,012,288 1,691,871 1,730,583 1,908,445

Federal Aid
192,040 184,590 173,639 162,570 161,916 175,373 165,213 312,342 299,045 174,960

Local Revenue
715,464 951,101 1,224,235 1,462,491 1,280,914 1,196,984 1,430,903 1,387,262 1,442,446 1,579,055

Total Expenditures**
3,200,992 3,194,475 3,436,977 3,557,162 3,334,389 3,414,478 3,608,404 3,391,475 3,472,074 3,662,460

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,839 5,824 6,255 6,213 6,014 6,641 6,764 5,909 5,990 6,673

Federal Aid
489 522 533 523 515 570 555 1,091 1,035 612

Local Revenue
1,821 2,691 3,755 4,703 4,073 3,893 4,810 4,845 4,993 5,521

Total Expenditures
8,149 9,037 10,543 11,438 10,602 11,104 12,129 11,846 12,018 12,806

Total % Increase
0.42% 10.90% 16.66% 8.49% -7.31% 4.73% 9.23% -2.33% 1.45% 6.56%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LINCOLN (USD D0298) LINCOLN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
387.2 368.0 358.3 362.7 348.5 338.0 337.0 340.0 357.0 345.5

State Aid
2,652,569 2,362,649 2,449,321 2,655,757 2,826,112 2,868,169 2,956,406 2,644,420 2,826,333 3,038,829

Federal Aid
207,771 196,415 170,614 166,635 160,368 154,902 165,571 383,817 358,273 196,703

Local Revenue
990,975 1,152,009 1,307,035 1,332,738 1,494,600 1,477,130 1,311,915 1,259,009 1,452,938 1,801,036

Total Expenditures**
3,851,315 3,711,073 3,926,970 4,155,130 4,481,080 4,500,201 4,433,892 4,287,246 4,637,544 5,036,568

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,851 6,420 6,836 7,322 8,109 8,486 8,773 7,778 7,917 8,795

Federal Aid
537 534 476 459 460 458 491 1,129 1,004 569

Local Revenue
2,559 3,130 3,648 3,674 4,289 4,370 3,893 3,703 4,070 5,213

Total Expenditures
9,947 10,084 10,960 11,456 12,858 13,314 13,157 12,610 12,990 14,578

Total % Increase
9.90% 1.38% 8.69% 4.53% 12.24% 3.55% -1.18% -4.16% 3.01% 12.22%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SYLVAN GROVE (USD D0299) LINCOLN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
162.3 157.0 162.0 138.5 153.0 146.5 144.6 138.4 231.0 239.0

State Aid
1,210,543 1,101,654 1,206,331 1,257,573 1,349,468 1,450,490 1,362,141 1,189,966 1,697,474 1,857,750

Federal Aid
80,277 94,900 80,348 79,143 78,772 72,152 72,660 170,855 204,678 139,056

Local Revenue
534,512 486,811 452,461 444,819 563,615 491,581 598,004 606,444 889,893 993,358

Total Expenditures**
1,825,332 1,683,365 1,739,140 1,781,535 1,991,855 2,014,223 2,032,805 1,967,265 2,792,045 2,990,164

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,459 7,017 7,446 9,080 8,820 9,901 9,420 8,598 7,348 7,773

Federal Aid
495 604 496 571 515 493 502 1,235 886 582

Local Revenue
3,293 3,101 2,793 3,212 3,684 3,356 4,136 4,382 3,852 4,156

Total Expenditures
11,247 10,722 10,735 12,863 13,019 13,749 14,058 14,214 12,087 12,511

Total % Increase
6.83% -4.67% 0.12% 19.82% 1.21% 5.61% 2.25% 1.11% -14.96% 3.51%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

COMANCHE COUNTY (USD D0300) COMANCHE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
293.5 294.0 308.5 307.4 314.0 319.7 307.0 317.1 312.0 332.0

State Aid
1,536,185 1,197,668 1,547,327 1,598,740 1,671,448 1,750,940 1,893,614 1,554,371 1,917,417 2,009,461

Federal Aid
151,769 138,272 147,540 135,267 146,741 150,563 194,941 257,425 276,435 209,966

Local Revenue
1,574,435 1,850,229 1,740,188 2,070,259 2,043,513 2,027,692 2,233,098 1,831,807 1,606,049 1,853,566

Total Expenditures**
3,262,389 3,186,169 3,435,055 3,804,266 3,861,702 3,929,195 4,321,653 3,643,603 3,799,901 4,072,993

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,234 4,074 5,016 5,201 5,323 5,477 6,168 4,902 6,146 6,053

Federal Aid
517 470 478 440 467 471 635 812 886 632

Local Revenue
5,364 6,293 5,641 6,735 6,508 6,342 7,274 5,777 5,148 5,583

Total Expenditures
11,115 10,837 11,135 12,376 12,298 12,290 14,077 11,490 12,179 12,268

Total % Increase
11.24% -2.50% 2.75% 11.15% -0.63% -0.07% 14.54% -18.38% 6.00% 0.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NES TRE LA GO (USD D0301) NESS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
36.0 33.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

State Aid
312,536 191,747 0 0 0 0 0 0 0

Federal Aid
37,613 36,255 0 0 0 0 0 0 0

Local Revenue
276,838 409,718 0 0 0 0 0 0 0

Total Expenditures**
626,987 637,720 0 0 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,682 5,811 0 0 0 0 0 0 0 0

Federal Aid
1,045 1,099 0 0 0 0 0 0 0 0

Local Revenue
7,690 12,416 0 0 0 0 0 0 0 0

Total Expenditures
17,416 19,325 0 0 0 0 0 0 0 0

Total % Increase
31.73% 10.96% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SMOKY HILL TO D0106 JULY 200 (USD D0302) NESS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
124.0 112.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0

State Aid
1,010,207 908,798 0 0 0 0 0 0 0

Federal Aid
50,344 71,236 0 0 0 0 0 0 0

Local Revenue
404,931 631,169 0 0 0 0 0 0 0

Total Expenditures**
1,465,482 1,611,203 0 0 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,147 8,078 0 0 0 0 0 0 0 0

Federal Aid
406 633 0 0 0 0 0 0 0 0

Local Revenue
3,266 5,610 0 0 0 0 0 0 0 0

Total Expenditures
11,818 14,322 0 0 0 0 0 0 0 0

Total % Increase
6.04% 21.19% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NESS CITY (USD D0303) NESS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
270.3 265.9 259.0 272.6 276.7 268.6 274.5 291.0 302.4 304.1

State Aid
1,748,080 1,547,690 1,635,512 1,607,198 1,543,741 1,755,046 1,601,566 1,574,857 1,483,686 1,582,585

Federal Aid
153,573 96,794 83,411 115,086 93,756 75,345 100,981 212,796 248,748 149,000

Local Revenue
774,472 765,850 837,149 1,152,327 1,443,498 1,406,414 1,226,955 1,198,923 1,647,309 1,741,039

Total Expenditures**
2,676,125 2,410,334 2,556,072 2,874,611 3,080,995 3,236,805 2,929,502 2,986,576 3,379,743 3,472,624

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,467 5,821 6,315 5,896 5,579 6,534 5,834 5,412 4,906 5,204

Federal Aid
568 364 322 422 339 281 368 731 823 490

Local Revenue
2,865 2,880 3,232 4,227 5,217 5,236 4,470 4,120 5,447 5,725

Total Expenditures
9,901 9,065 9,869 10,545 11,135 12,051 10,672 10,263 11,176 11,419

Total % Increase
19.62% -8.44% 8.87% 6.85% 5.60% 8.23% -11.44% -3.83% 8.90% 2.17%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BAZINE TO D0106 JULY 2004 (USD D0304) NESS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
89.0 75.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0

State Aid
701,451 629,615 0 0 0 0 0 0 0

Federal Aid
54,043 44,602 0 0 0 0 0 0 0

Local Revenue
552,017 592,510 0 0 0 0 0 0 0

Total Expenditures**
1,307,511 1,266,727 0 0 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,881 8,339 0 0 0 0 0 0 0 0

Federal Aid
607 591 0 0 0 0 0 0 0 0

Local Revenue
6,202 7,848 0 0 0 0 0 0 0 0

Total Expenditures
14,691 16,778 0 0 0 0 0 0 0 0

Total % Increase
34.42% 14.21% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SALINA (USD D0305) SALINE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
7,288.7 7,203.7 7,122.3 7,057.6 7,114.7 7,037.5 6,959.3 7,036.0 6,957.9 6,897.8

State Aid
36,832,952 33,807,202 35,735,429 41,541,010 44,906,211 48,967,599 51,341,897 43,749,342 43,857,458 47,288,580

Federal Aid
11,663,701 12,296,272 13,411,090 13,598,597 13,676,970 13,145,943 13,962,611 20,485,223 19,008,461 15,224,333

Local Revenue
40,565,846 42,838,813 35,960,489 31,626,665 45,480,695 48,119,781 48,466,173 43,641,811 42,424,911 49,675,470

Total Expenditures**
89,062,499 88,942,287 85,107,008 86,766,272 104,063,876 110,233,323 113,770,681 107,876,376 105,290,830 112,188,383

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,053 4,693 5,017 5,886 6,312 6,958 7,377 6,218 6,303 6,856

Federal Aid
1,600 1,707 1,883 1,927 1,922 1,868 2,006 2,911 2,732 2,207

Local Revenue
5,566 5,947 5,049 4,481 6,392 6,838 6,964 6,203 6,097 7,202

Total Expenditures
12,219 12,347 11,949 12,294 14,627 15,664 16,348 15,332 15,133 16,264

Total % Increase
17.81% 1.05% -3.22% 2.89% 18.98% 7.09% 4.37% -6.21% -1.30% 7.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SOUTHEAST OF SALINE (USD D0306) SALINE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
652.6 671.9 686.0 691.7 703.1 689.2 679.6 690.8 710.0 714.5

State Aid
3,545,858 3,158,754 3,637,105 3,931,912 4,121,751 4,485,040 4,549,456 3,857,658 3,964,821 4,414,008

Federal Aid
125,232 144,629 143,555 143,739 154,247 157,977 155,274 487,114 439,071 181,134

Local Revenue
1,635,879 1,961,417 2,182,108 2,138,744 2,371,377 2,487,458 2,656,112 2,515,724 2,812,022 3,125,206

Total Expenditures**
5,306,969 5,264,800 5,962,768 6,214,395 6,647,375 7,130,475 7,360,842 6,860,496 7,215,914 7,720,348

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,433 4,701 5,302 5,684 5,862 6,508 6,694 5,584 5,584 6,178

Federal Aid
192 215 209 208 219 229 228 705 618 254

Local Revenue
2,507 2,919 3,181 3,092 3,373 3,609 3,908 3,642 3,961 4,374

Total Expenditures
8,132 7,836 8,692 8,984 9,454 10,346 10,831 9,931 10,163 10,805

Total % Increase
-4.15% -3.64% 10.92% 3.36% 5.23% 9.44% 4.69% -8.31% 2.34% 6.32%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ELL-SALINE (USD D0307) SALINE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
442.1 447.5 449.8 453.5 458.2 457.0 451.0 466.0 461.0 469.0

State Aid
3,075,309 3,208,249 3,335,368 3,693,512 3,980,579 4,168,776 4,289,629 3,700,882 3,789,481 4,104,170

Federal Aid
226,461 164,053 176,988 178,249 193,106 211,133 189,692 522,057 421,710 257,421

Local Revenue
837,023 1,010,728 1,031,097 1,064,716 865,267 939,878 1,126,294 1,300,664 1,333,260 1,565,128

Total Expenditures**
4,138,793 4,383,030 4,543,453 4,936,477 5,038,952 5,319,787 5,605,615 5,523,603 5,544,451 5,926,719

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,956 7,169 7,415 8,144 8,687 9,122 9,511 7,942 8,220 8,751

Federal Aid
512 367 393 393 421 462 421 1,120 915 549

Local Revenue
1,893 2,259 2,292 2,348 1,888 2,057 2,497 2,791 2,892 3,337

Total Expenditures
9,362 9,794 10,101 10,885 10,997 11,641 12,429 11,853 12,027 12,637

Total % Increase
8.60% 4.61% 3.13% 7.76% 1.03% 5.86% 6.77% -4.63% 1.47% 5.07%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HUTCHINSON PUBLIC SCHOOLS (USD D0308) RENO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
4,664.9 4,627.8 4,607.0 4,534.2 4,421.9 4,502.5 4,542.4 4,653.5 4,669.5 4,809.0

State Aid
22,372,136 20,898,603 23,260,600 26,940,873 29,762,279 33,571,655 35,511,280 32,192,783 33,972,381 36,357,880

Federal Aid
5,979,718 6,378,144 7,258,313 7,203,432 7,233,126 6,927,900 7,306,971 11,445,969 11,539,609 8,600,926

Local Revenue
7,891,027 11,475,626 10,935,037 11,767,294 11,698,905 14,618,480 13,280,296 13,948,588 11,145,323 11,084,160

Total Expenditures**
36,242,881 38,752,373 41,453,950 45,911,599 48,694,310 55,118,035 56,098,547 57,587,340 56,657,313 56,042,966

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,796 4,516 5,049 5,942 6,731 7,456 7,818 6,918 7,275 7,560

Federal Aid
1,282 1,378 1,575 1,589 1,636 1,539 1,609 2,460 2,471 1,789

Local Revenue
1,692 2,480 2,374 2,595 2,646 3,247 2,924 2,997 2,387 2,305

Total Expenditures
7,769 8,374 8,998 10,126 11,012 12,242 12,350 12,375 12,133 11,654

Total % Increase
-6.45% 7.79% 7.45% 12.54% 8.75% 11.17% 0.88% 0.20% -1.96% -3.95%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NICKERSON (USD D0309) RENO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,171.1 1,104.0 1,094.3 1,128.6 1,125.2 1,164.2 1,139.4 1,140.7 1,133.4 1,094.1

State Aid
6,477,142 5,967,718 6,394,978 7,325,433 8,100,791 9,094,541 9,601,257 8,206,624 8,233,432 8,644,048

Federal Aid
607,645 599,450 566,574 604,760 629,089 674,611 717,762 1,711,044 1,338,997 986,226

Local Revenue
2,934,951 3,546,995 2,793,217 4,601,192 3,396,919 3,001,454 2,798,484 3,153,985 3,205,852 3,360,096

Total Expenditures**
10,019,738 10,114,163 9,754,769 12,531,385 12,126,799 12,770,606 13,117,503 13,071,653 12,778,280 12,990,370

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,531 5,406 5,844 6,491 7,199 7,812 8,427 7,194 7,264 7,901

Federal Aid
519 543 518 536 559 579 630 1,500 1,181 901

Local Revenue
2,506 3,213 2,553 4,077 3,019 2,578 2,456 2,765 2,829 3,071

Total Expenditures
8,556 9,161 8,914 11,103 10,777 10,969 11,513 11,459 11,274 11,873

Total % Increase
1.93% 7.07% -2.70% 24.56% -2.94% 1.78% 4.96% -0.47% -1.61% 5.31%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FAIRFIELD (USD D0310) RENO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
378.2 381.0 377.6 373.6 354.8 323.5 303.7 304.6 275.2 271.5

State Aid
2,431,700 2,225,910 2,499,977 2,653,070 2,761,724 2,746,490 2,737,221 2,237,487 2,285,341 2,303,304

Federal Aid
291,249 291,200 258,160 234,543 277,586 271,787 301,901 473,069 400,125 263,496

Local Revenue
1,164,070 1,481,337 1,353,959 1,501,444 1,618,575 1,994,355 1,884,553 1,904,573 2,057,293 2,146,278

Total Expenditures**
3,887,019 3,998,447 4,112,096 4,389,057 4,657,885 5,012,632 4,923,675 4,615,129 4,742,759 4,713,078

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,430 5,842 6,621 7,101 7,784 8,490 9,013 7,346 8,304 8,484

Federal Aid
770 764 684 628 782 840 994 1,553 1,454 971

Local Revenue
3,078 3,888 3,586 4,019 4,562 6,165 6,205 6,253 7,476 7,905

Total Expenditures
10,278 10,495 10,890 11,748 13,128 15,495 16,212 15,151 17,234 17,359

Total % Increase
0.02% 2.11% 3.76% 7.88% 11.75% 18.03% 4.63% -6.54% 13.75% 0.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PRETTY PRAIRIE (USD D0311) RENO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
320.1 312.0 298.4 289.0 284.8 285.3 269.4 258.4 265.0 272.5

State Aid
2,216,860 2,118,593 2,229,747 2,322,046 2,396,496 2,538,674 2,609,300 2,207,039 2,192,940 2,400,773

Federal Aid
113,118 128,020 143,427 111,226 124,313 115,012 119,454 323,800 232,370 123,170

Local Revenue
571,909 994,933 812,349 771,801 890,617 954,070 1,018,687 1,076,721 877,272 991,507

Total Expenditures**
2,901,887 3,241,546 3,185,523 3,205,073 3,411,426 3,607,756 3,747,441 3,607,560 3,302,582 3,515,450

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,926 6,790 7,472 8,035 8,415 8,898 9,686 8,541 8,275 8,810

Federal Aid
353 410 481 385 436 403 443 1,253 877 452

Local Revenue
1,787 3,189 2,722 2,671 3,127 3,344 3,781 4,167 3,310 3,639

Total Expenditures
9,066 10,390 10,675 11,090 11,978 12,645 13,910 13,961 12,463 12,901

Total % Increase
13.17% 14.60% 2.74% 3.89% 8.01% 5.57% 10.00% 0.37% -10.73% 3.51%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HAVEN PUBLIC SCHOOLS (USD D0312) RENO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,082.0 1,102.0 1,063.7 1,060.0 1,065.7 998.6 992.5 997.9 1,030.9 956.6

State Aid
6,290,969 6,114,427 6,641,178 7,090,796 7,584,946 8,083,569 8,024,330 6,876,465 7,132,685 7,281,982

Federal Aid
415,757 448,147 440,288 449,769 438,809 438,562 478,895 1,128,447 871,187 498,549

Local Revenue
2,868,207 2,971,847 2,844,120 2,968,555 3,435,273 3,729,622 3,683,861 3,453,170 3,137,885 3,667,663

Total Expenditures**
9,574,933 9,534,421 9,925,586 10,509,120 11,459,028 12,251,753 12,187,086 11,458,082 11,141,757 11,448,194

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,814 5,548 6,243 6,689 7,117 8,095 8,085 6,891 6,919 7,612

Federal Aid
384 407 414 424 412 439 483 1,131 845 521

Local Revenue
2,651 2,697 2,674 2,801 3,223 3,735 3,712 3,460 3,044 3,834

Total Expenditures
8,849 8,652 9,331 9,914 10,753 12,269 12,279 11,482 10,808 11,968

Total % Increase
11.59% -2.23% 7.85% 6.25% 8.46% 14.10% 0.08% -6.49% -5.87% 10.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BUHLER (USD D0313) RENO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,133.8 2,126.3 2,148.4 2,123.8 2,132.0 2,204.5 2,145.5 2,140.3 2,148.4 2,145.6

State Aid
10,394,070 9,425,449 10,463,432 12,048,698 13,197,596 14,584,546 15,431,775 12,926,643 12,717,169 13,719,922

Federal Aid
831,917 984,717 629,992 687,748 613,833 667,247 715,228 2,030,108 1,562,622 969,207

Local Revenue
5,661,230 6,690,775 7,331,677 6,992,181 7,405,818 7,454,397 8,010,512 7,270,392 8,739,921 8,724,541

Total Expenditures**
16,887,217 17,100,941 18,425,101 19,728,627 21,217,247 22,706,190 24,157,515 22,227,143 23,019,712 23,413,670

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,871 4,433 4,870 5,673 6,190 6,616 7,193 6,040 5,919 6,394

Federal Aid
390 463 293 324 288 303 333 949 727 452

Local Revenue
2,653 3,147 3,413 3,292 3,474 3,381 3,734 3,397 4,068 4,066

Total Expenditures
7,914 8,043 8,576 9,289 9,952 10,300 11,260 10,385 10,715 10,912

Total % Increase
10.73% 1.63% 6.63% 8.31% 7.14% 3.50% 9.32% -7.77% 3.18% 1.84%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BREWSTER (USD D0314) THOMAS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
152.0 143.0 128.8 125.8 108.8 97.5 91.5 98.0 91.5 68.5

State Aid
1,155,104 1,086,951 1,136,675 1,073,328 1,069,338 1,012,188 968,797 794,670 844,947 767,996

Federal Aid
72,603 74,839 80,842 64,169 53,953 61,201 68,987 111,426 119,170 57,107

Local Revenue
346,936 450,899 550,935 413,295 512,574 497,306 479,698 495,607 569,458 619,588

Total Expenditures**
1,574,643 1,612,689 1,768,452 1,550,792 1,635,865 1,570,695 1,517,482 1,401,703 1,533,575 1,444,691

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,599 7,601 8,825 8,532 9,828 10,381 10,588 8,109 9,234 11,212

Federal Aid
478 523 628 510 496 628 754 1,137 1,302 834

Local Revenue
2,282 3,153 4,277 3,285 4,711 5,101 5,243 5,057 6,224 9,045

Total Expenditures
10,359 11,278 13,730 12,327 15,036 16,110 16,585 14,303 16,760 21,090

Total % Increase
1.85% 8.87% 21.74% -10.22% 21.98% 7.14% 2.95% -13.76% 17.18% 25.84%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

COLBY PUBLIC SCHOOLS (USD D0315) THOMAS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,035.8 1,005.1 1,025.4 989.5 964.8 950.7 926.4 916.5 906.2 890.9

State Aid
5,762,819 5,384,757 5,986,385 6,485,750 6,842,346 7,186,115 7,453,191 6,117,585 5,971,856 6,048,941

Federal Aid
361,606 402,824 441,618 423,520 402,625 350,324 348,821 1,020,145 731,726 415,120

Local Revenue
2,735,360 3,236,356 2,516,219 2,963,130 2,905,799 3,082,717 2,429,483 2,792,020 3,461,705 3,635,487

Total Expenditures**
8,859,785 9,023,937 8,944,222 9,872,400 10,150,770 10,619,156 10,231,495 9,929,750 10,165,287 10,099,548

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,564 5,357 5,838 6,555 7,092 7,559 8,045 6,675 6,590 6,790

Federal Aid
349 401 431 428 417 368 377 1,113 807 466

Local Revenue
2,641 3,220 2,454 2,995 3,012 3,243 2,622 3,046 3,820 4,081

Total Expenditures
8,554 8,978 8,723 9,977 10,521 11,170 11,044 10,834 11,217 11,336

Total % Increase
8.10% 4.96% -2.84% 14.38% 5.45% 6.17% -1.13% -1.90% 3.54% 1.06%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GOLDEN PLAINS (USD D0316) THOMAS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
182.5 190.5 190.8 188.1 185.6 180.5 189.4 204.5 203.6 193.0

State Aid
1,473,842 1,464,857 1,617,043 1,739,403 1,842,761 1,951,658 2,148,713 1,920,227 2,065,786 2,128,384

Federal Aid
78,998 88,133 91,463 94,835 97,868 97,958 113,933 262,015 325,089 190,355

Local Revenue
331,882 485,155 384,488 425,240 492,213 481,273 423,464 273,189 73,812 281,006

Total Expenditures**
1,884,722 2,038,145 2,092,994 2,259,478 2,432,842 2,530,889 2,686,110 2,455,431 2,464,687 2,599,745

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,076 7,690 8,475 9,247 9,929 10,813 11,345 9,390 10,146 11,028

Federal Aid
433 463 479 504 527 543 602 1,281 1,597 986

Local Revenue
1,819 2,547 2,015 2,261 2,652 2,666 2,236 1,336 363 1,456

Total Expenditures
10,327 10,699 10,970 12,012 13,108 14,022 14,182 12,007 12,106 13,470

Total % Increase
9.47% 3.60% 2.53% 9.50% 9.12% 6.97% 1.14% -15.34% 0.82% 11.27%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HERNDON TO D0105 JULY 2003 (USD D0317) RAWLINS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
84.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

State Aid
787,574 0 0 0 0 0 0 0 0

Federal Aid
47,265 0 0 0 0 0 0 0 0

Local Revenue
255,853 0 0 0 0 0 0 0 0

Total Expenditures**
1,090,692 0 0 0 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
9,376 0 0 0 0 0 0 0 0 0

Federal Aid
563 0 0 0 0 0 0 0 0 0

Local Revenue
3,046 0 0 0 0 0 0 0 0 0

Total Expenditures
12,984 0 0 0 0 0 0 0 0 0

Total % Increase
13.66% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ATWOOD TO D0105 JULY 2003 (USD D0318) RAWLINS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
330.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

State Aid
2,259,640 0 0 0 0 0 0 0 0

Federal Aid
123,024 0 0 0 0 0 0 0 0

Local Revenue
900,825 0 0 0 0 0 0 0 0

Total Expenditures**
3,283,489 0 0 0 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,837 0 0 0 0 0 0 0 0 0

Federal Aid
372 0 0 0 0 0 0 0 0 0

Local Revenue
2,726 0 0 0 0 0 0 0 0 0

Total Expenditures
9,935 0 0 0 0 0 0 0 0 0

Total % Increase
3.35% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WAMEGO (USD D0320) POTTAWATOMIE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,333.8 1,311.1 1,280.4 1,280.9 1,310.7 1,305.4 1,292.0 1,305.5 1,349.2 1,358.4

State Aid
7,378,184 7,504,438 7,896,187 8,765,378 9,401,573 9,890,180 10,094,095 8,772,454 8,876,608 10,308,021

Federal Aid
1,263,077 1,259,188 1,258,768 1,216,820 1,301,374 1,181,978 1,383,417 2,441,111 2,440,807 1,310,536

Local Revenue
4,432,875 5,115,878 4,408,390 5,731,492 6,887,560 7,267,176 7,464,909 7,063,693 8,061,026 9,524,280

Total Expenditures**
13,074,136 13,879,504 13,563,345 15,713,690 17,590,507 18,339,334 18,942,421 18,277,258 19,378,441 21,142,837

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,532 5,724 6,167 6,843 7,173 7,576 7,813 6,720 6,579 7,588

Federal Aid
947 960 983 950 993 905 1,071 1,870 1,809 965

Local Revenue
3,323 3,902 3,443 4,475 5,255 5,567 5,778 5,411 5,975 7,011

Total Expenditures
9,802 10,586 10,593 12,268 13,421 14,049 14,661 14,000 14,363 15,565

Total % Increase
4.71% 8.00% 0.07% 15.81% 9.40% 4.68% 4.36% -4.51% 2.59% 8.37%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

KAW VALLEY (USD D0321) POTTAWATOMIE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,074.6 1,042.0 1,067.5 1,084.0 1,116.5 1,104.0 1,122.0 1,121.6 1,136.5 1,111.0

State Aid
2,119,758 893,071 4,287,117 2,743,002 3,713,002 4,239,101 4,617,824 3,807,775 3,612,989 3,793,105

Federal Aid
513,596 784,666 1,006,376 988,301 738,231 646,136 763,287 1,386,673 1,446,002 845,295

Local Revenue
8,183,752 8,839,968 6,002,046 9,444,858 9,540,611 8,470,648 9,957,390 8,743,751 9,996,761 10,635,804

Total Expenditures**
10,817,106 10,517,705 11,295,539 13,176,161 13,991,844 13,355,885 15,338,501 13,938,199 15,055,752 15,274,204

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
1,973 857 4,016 2,530 3,326 3,840 4,116 3,395 3,179 3,414

Federal Aid
478 753 943 912 661 585 680 1,236 1,272 761

Local Revenue
7,616 8,484 5,623 8,713 8,545 7,673 8,875 7,796 8,796 9,573

Total Expenditures
10,066 10,094 10,581 12,155 12,532 12,098 13,671 12,427 13,247 13,748

Total % Increase
16.13% 0.28% 4.82% 14.88% 3.10% -3.46% 13.00% -9.10% 6.60% 3.78%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ONAGA-HAVENSVILLE-WHEATON (USD D0322) POTTAWATOMIE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
370.7 362.0 368.0 361.5 352.0 348.0 317.5 320.5 310.0 316.5

State Aid
2,517,388 2,444,363 2,617,547 2,888,231 2,990,256 3,156,021 3,158,099 2,600,921 2,549,890 2,676,947

Federal Aid
146,586 175,964 178,851 167,098 182,821 185,170 179,908 416,163 313,394 186,187

Local Revenue
813,836 1,046,804 961,188 991,259 852,521 917,995 671,113 777,977 1,087,501 1,690,494

Total Expenditures**
3,477,810 3,667,131 3,757,586 4,046,588 4,025,598 4,259,186 4,009,120 3,795,061 3,950,785 4,553,628

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,791 6,752 7,113 7,990 8,495 9,069 9,947 8,115 8,225 8,458

Federal Aid
395 486 486 462 519 532 567 1,298 1,011 588

Local Revenue
2,195 2,892 2,612 2,742 2,422 2,638 2,114 2,427 3,508 5,341

Total Expenditures
9,382 10,130 10,211 11,194 11,436 12,239 12,627 11,841 12,744 14,387

Total % Increase
2.08% 7.97% 0.80% 9.63% 2.16% 7.02% 3.17% -6.22% 7.63% 12.89%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ROCK CREEK (USD D0323) POTTAWATOMIE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
744.0 728.0 726.1 776.8 802.8 818.8 813.7 845.1 849.6 861.2

State Aid
5,001,489 4,925,791 5,076,479 5,671,771 6,120,729 6,728,628 6,850,819 6,112,584 6,771,136 6,770,636

Federal Aid
297,972 275,747 267,769 271,937 271,283 273,610 286,250 737,421 618,858 318,498

Local Revenue
1,725,614 1,514,481 1,178,194 1,205,395 1,857,030 1,774,096 1,823,597 2,065,068 1,940,339 2,161,192

Total Expenditures**
7,025,075 6,716,019 6,522,442 7,149,103 8,249,042 8,776,334 8,960,666 8,915,073 9,330,333 9,250,326

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,722 6,766 6,991 7,301 7,624 8,218 8,419 7,233 7,970 7,862

Federal Aid
401 379 369 350 338 334 352 873 728 370

Local Revenue
2,319 2,080 1,623 1,552 2,313 2,167 2,241 2,444 2,284 2,510

Total Expenditures
9,442 9,225 8,983 9,203 10,275 10,719 11,012 10,549 10,982 10,741

Total % Increase
22.43% -2.30% -2.62% 2.45% 11.65% 4.32% 2.73% -4.20% 4.10% -2.19%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

EASTERN HEIGHTS (USD D0324) PHILLIPS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
162.5 148.0 152.0 150.0 122.0 0.0 0.0 0.0 0.0

State Aid
1,421,495 1,338,051 1,283,489 1,424,779 1,518,287 0 0 0 0

Federal Aid
141,753 76,063 161,431 147,891 103,035 0 0 0 0

Local Revenue
24,129 169,553 302,357 388,805 398,266 0 0 0 0

Total Expenditures**
1,587,377 1,583,667 1,747,277 1,961,475 2,019,588 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,748 9,041 8,444 9,499 12,445 0 0 0 0 0

Federal Aid
872 514 1,062 986 845 0 0 0 0 0

Local Revenue
148 1,146 1,989 2,592 3,264 0 0 0 0 0

Total Expenditures
9,768 10,700 11,495 13,077 16,554 0 0 0 0 0

Total % Increase
-13.46% 9.54% 7.43% 13.76% 26.59% -100.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PHILLIPSBURG (USD D0325) PHILLIPS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
642.5 622.5 607.0 632.5 637.0 628.0 655.0 628.1 613.4 597.0

State Aid
4,271,066 4,234,875 4,351,798 4,909,029 5,348,873 5,698,599 5,989,368 5,191,625 4,979,910 5,030,740

Federal Aid
196,982 240,553 238,351 237,868 249,361 259,919 274,059 757,170 544,139 334,350

Local Revenue
1,176,195 1,419,547 1,572,332 1,774,108 1,286,185 1,504,436 1,934,794 1,676,701 1,570,798 2,154,020

Total Expenditures**
5,644,243 5,894,975 6,162,481 6,921,005 6,884,419 7,462,954 8,198,221 7,625,496 7,094,847 7,519,110

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,648 6,803 7,169 7,761 8,397 9,074 9,144 8,266 8,119 8,427

Federal Aid
307 386 393 376 391 414 418 1,205 887 560

Local Revenue
1,831 2,280 2,590 2,805 2,019 2,396 2,954 2,669 2,561 3,608

Total Expenditures
8,785 9,470 10,152 10,942 10,808 11,884 12,516 12,141 11,566 12,595

Total % Increase
-10.47% 7.80% 7.20% 7.78% -1.22% 9.96% 5.32% -3.00% -4.74% 8.90%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LOGAN (USD D0326) PHILLIPS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
198.0 192.5 184.0 184.0 183.5 178.0 167.5 183.5 176.0 183.0

State Aid
1,525,969 1,448,679 1,493,614 1,563,885 1,549,426 1,624,411 1,674,026 1,572,505 1,559,154 1,542,872

Federal Aid
99,289 108,367 97,454 92,113 50,681 92,717 150,023 182,279 231,495 115,814

Local Revenue
571,665 677,260 889,035 802,392 918,200 760,041 721,952 428,409 778,151 1,322,714

Total Expenditures**
2,196,923 2,234,306 2,480,103 2,458,390 2,518,307 2,477,169 2,546,001 2,183,193 2,568,800 2,981,400

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,707 7,526 8,117 8,499 8,444 9,126 9,994 8,570 8,859 8,431

Federal Aid
501 563 530 501 276 521 896 993 1,315 633

Local Revenue
2,887 3,518 4,832 4,361 5,004 4,270 4,310 2,335 4,421 7,228

Total Expenditures
11,096 11,607 13,479 13,361 13,724 13,917 15,200 11,898 14,595 16,292

Total % Increase
8.43% 4.61% 16.13% -0.88% 2.72% 1.41% 9.22% -21.72% 22.67% 11.63%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ELLSWORTH (USD D0327) ELLSWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
640.8 625.0 590.0 594.3 582.0 590.4 639.6 622.0 615.5 575.6

State Aid
4,491,196 4,262,110 4,105,468 4,585,114 4,834,228 5,022,427 5,437,150 4,668,375 4,640,135 4,732,259

Federal Aid
180,558 199,190 188,581 180,576 209,527 216,296 224,084 753,904 587,914 364,642

Local Revenue
756,604 1,184,186 1,586,964 1,177,721 1,295,197 1,484,855 1,262,739 1,374,966 1,764,961 1,824,350

Total Expenditures**
5,428,358 5,645,486 5,881,013 5,943,411 6,338,952 6,723,578 6,923,973 6,797,245 6,993,010 6,921,251

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,009 6,819 6,958 7,715 8,306 8,507 8,501 7,505 7,539 8,221

Federal Aid
282 319 320 304 360 366 350 1,212 955 633

Local Revenue
1,181 1,895 2,690 1,982 2,225 2,515 1,974 2,211 2,868 3,169

Total Expenditures
8,471 9,033 9,968 10,001 10,892 11,388 10,825 10,928 11,362 12,024

Total % Increase
-13.41% 6.63% 10.35% 0.33% 8.91% 4.55% -4.94% 0.95% 3.97% 5.83%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LORRAINE (USD D0328) ELLSWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
486.5 465.5 426.0 451.1 473.4 449.5 453.0 0.0 0.0

State Aid
2,737,269 2,354,506 2,559,338 2,583,369 2,840,032 2,844,855 2,740,603 0 0

Federal Aid
234,940 233,220 228,054 216,901 203,888 240,331 225,792 0 0

Local Revenue
2,332,223 2,626,215 2,428,024 2,731,306 2,806,051 3,160,424 2,958,858 0 0

Total Expenditures**
5,304,432 5,213,941 5,215,416 5,531,576 5,849,971 6,245,610 5,925,253 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,626 5,058 6,008 5,727 5,999 6,329 6,050 0 0 0

Federal Aid
483 501 535 481 431 535 498 0 0 0

Local Revenue
4,794 5,642 5,700 6,055 5,927 7,031 6,532 0 0 0

Total Expenditures
10,903 11,201 12,243 12,262 12,357 13,895 13,080 0 0 0

Total % Increase
9.78% 2.73% 9.30% 0.16% 0.77% 12.45% -5.87% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MILL CREEK VALLEY (USD D0329) WABAUNSEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
509.2 458.7 461.5 458.0 467.8 486.5 463.1 470.0 457.1 451.6

State Aid
3,375,589 3,033,426 3,104,060 3,266,809 3,486,781 3,889,148 4,031,235 3,412,869 3,466,166 3,658,180

Federal Aid
294,678 173,485 176,239 169,836 173,089 185,910 195,687 472,758 398,105 223,563

Local Revenue
1,992,253 1,891,263 1,820,885 1,928,776 2,029,653 1,943,918 2,212,791 2,068,253 2,291,728 2,705,907

Total Expenditures**
5,662,520 5,098,174 5,101,184 5,365,421 5,689,523 6,018,976 6,439,713 5,953,880 6,155,999 6,587,650

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,629 6,613 6,726 7,133 7,454 7,994 8,705 7,261 7,583 8,100

Federal Aid
579 378 382 371 370 382 423 1,006 871 495

Local Revenue
3,913 4,123 3,946 4,211 4,339 3,996 4,778 4,401 5,014 5,992

Total Expenditures
11,120 11,114 11,053 11,715 12,162 12,372 13,906 12,668 13,468 14,587

Total % Increase
20.54% -0.05% -0.55% 5.99% 3.82% 1.73% 12.40% -8.90% 6.32% 8.31%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MISSION VALLEY (USD D0330) WABAUNSEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
492.1 489.5 495.5 522.0 511.1 491.0 475.0 500.5 484.7 475.1

State Aid
3,480,291 3,170,704 3,435,684 3,979,674 4,375,104 4,582,374 4,577,748 4,097,870 4,080,995 4,230,754

Federal Aid
247,085 431,759 453,975 482,895 400,833 372,820 474,666 862,684 732,592 393,637

Local Revenue
977,461 1,715,945 1,757,574 1,700,443 1,840,591 1,715,655 1,654,609 1,573,892 1,703,946 1,999,266

Total Expenditures**
4,704,837 5,318,408 5,647,233 6,163,012 6,616,528 6,670,849 6,707,023 6,534,446 6,517,533 6,623,657

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,072 6,477 6,934 7,624 8,560 9,333 9,637 8,188 8,420 8,905

Federal Aid
502 882 916 925 784 759 999 1,724 1,511 829

Local Revenue
1,986 3,506 3,547 3,258 3,601 3,494 3,483 3,145 3,515 4,208

Total Expenditures
9,561 10,865 11,397 11,807 12,946 13,586 14,120 13,056 13,447 13,942

Total % Increase
7.31% 13.64% 4.90% 3.60% 9.65% 4.94% 3.93% -7.54% 2.99% 3.68%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

KINGMAN-NORWICH (USD D0331) KINGMAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,176.9 1,165.4 1,103.3 1,064.0 1,064.4 1,048.2 1,033.3 988.7 1,005.7 962.2

State Aid
6,417,145 6,183,999 6,707,698 7,013,571 7,084,236 7,431,261 7,997,997 6,908,294 6,831,576 7,182,961

Federal Aid
496,372 650,025 877,726 546,632 516,251 498,854 521,542 1,278,202 998,786 645,371

Local Revenue
2,644,642 3,455,965 3,040,865 3,528,079 3,834,349 4,063,754 4,117,403 4,109,324 4,099,886 3,850,934

Total Expenditures**
9,558,159 10,289,989 10,626,289 11,088,282 11,434,836 11,993,869 12,636,942 12,295,820 11,930,248 11,679,266

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,453 5,306 6,080 6,592 6,656 7,090 7,740 6,987 6,793 7,465

Federal Aid
422 558 796 514 485 476 505 1,293 993 671

Local Revenue
2,247 2,965 2,756 3,316 3,602 3,877 3,985 4,156 4,077 4,002

Total Expenditures
8,121 8,830 9,631 10,421 10,743 11,442 12,230 12,436 11,863 12,138

Total % Increase
10.07% 8.73% 9.07% 8.20% 3.09% 6.51% 6.89% 1.68% -4.61% 2.32%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CUNNINGHAM (USD D0332) KINGMAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
274.5 254.0 229.0 212.0 190.0 179.5 176.5 171.6 166.0 166.5

State Aid
1,650,101 1,313,271 1,348,763 1,182,527 936,711 916,733 717,253 498,763 562,886 803,740

Federal Aid
146,250 139,547 266,698 254,347 247,513 145,483 112,756 197,009 183,703 107,707

Local Revenue
1,025,511 1,293,587 1,502,029 1,742,331 2,016,943 1,995,919 1,929,515 1,914,169 1,769,243 1,970,479

Total Expenditures**
2,821,862 2,746,405 3,117,490 3,179,205 3,201,167 3,058,135 2,759,524 2,609,941 2,515,832 2,881,926

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,011 5,170 5,890 5,578 4,930 5,107 4,064 2,907 3,391 4,827

Federal Aid
533 549 1,165 1,200 1,303 810 639 1,148 1,107 647

Local Revenue
3,736 5,093 6,559 8,219 10,615 11,119 10,932 11,155 10,658 11,835

Total Expenditures
10,280 10,813 13,613 14,996 16,848 17,037 15,635 15,209 15,156 17,309

Total % Increase
13.52% 5.18% 25.89% 10.16% 12.35% 1.12% -8.23% -2.72% -0.35% 14.21%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CONCORDIA (USD D0333) CLOUD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,161.7 1,109.2 1,056.3 1,053.3 1,059.6 1,053.3 1,062.1 1,067.7 1,061.2 1,049.6

State Aid
7,213,320 6,516,617 6,998,815 7,620,376 8,024,907 8,879,065 9,400,372 8,060,237 8,277,555 8,624,830

Federal Aid
1,645,084 1,575,525 1,621,809 1,597,507 1,715,603 1,532,976 1,475,690 2,582,612 2,246,279 1,536,374

Local Revenue
3,395,008 3,867,659 3,652,252 3,972,585 6,189,187 6,592,674 7,187,106 6,786,802 7,327,538 7,562,519

Total Expenditures**
12,253,412 11,959,801 12,272,876 13,190,468 15,929,697 17,004,715 18,063,168 17,429,651 17,851,372 17,723,723

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,209 5,875 6,626 7,235 7,574 8,430 8,851 7,549 7,800 8,217

Federal Aid
1,416 1,420 1,535 1,517 1,619 1,455 1,389 2,419 2,117 1,464

Local Revenue
2,922 3,487 3,458 3,772 5,841 6,259 6,767 6,356 6,905 7,205

Total Expenditures
10,548 10,782 11,619 12,523 15,034 16,144 17,007 16,324 16,822 16,886

Total % Increase
8.08% 2.22% 7.76% 7.78% 20.05% 7.38% 5.35% -4.02% 3.05% 0.38%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SOUTHERN CLOUD (USD D0334) CLOUD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
196.5 233.7 233.5 221.5 221.5 242.4 231.5 255.6 250.0 246.5

State Aid
1,476,259 1,418,158 1,632,270 1,788,718 1,864,869 2,166,563 2,284,391 2,087,468 2,065,607 2,130,179

Federal Aid
41,654 131,379 176,041 139,256 140,878 143,463 181,332 332,072 299,000 164,998

Local Revenue
635,359 785,112 720,320 933,019 792,099 410,558 619,461 571,177 709,238 1,217,212

Total Expenditures**
2,153,272 2,334,649 2,528,631 2,860,993 2,797,846 2,720,584 3,085,184 2,990,717 3,073,845 3,512,389

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,513 6,068 6,990 8,075 8,419 8,938 9,868 8,167 8,262 8,642

Federal Aid
212 562 754 629 636 592 783 1,299 1,196 669

Local Revenue
3,233 3,359 3,085 4,212 3,576 1,694 2,676 2,235 2,837 4,938

Total Expenditures
10,958 9,990 10,829 12,916 12,631 11,224 13,327 11,701 12,295 14,249

Total % Increase
12.31% -8.83% 8.40% 19.27% -2.21% -11.14% 18.74% -12.20% 5.08% 15.89%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NORTH JACKSON (USD D0335) JACKSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
423.0 423.5 421.0 404.0 402.3 396.2 360.0 376.5 391.0 375.5

State Aid
2,989,952 2,921,208 3,092,140 3,291,672 3,399,732 3,582,630 3,773,815 3,240,889 3,352,738 3,417,066

Federal Aid
131,341 134,771 138,687 119,012 142,308 146,900 146,179 445,255 342,656 173,692

Local Revenue
409,474 246,382 499,280 415,729 644,771 415,083 777,326 957,958 688,255 911,890

Total Expenditures**
3,530,767 3,302,361 3,730,107 3,826,413 4,186,811 4,144,613 4,697,320 4,644,102 4,383,649 4,502,648

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,068 6,898 7,345 8,148 8,451 9,042 10,483 8,608 8,575 9,100

Federal Aid
310 318 329 295 354 371 406 1,183 876 463

Local Revenue
968 582 1,186 1,029 1,603 1,048 2,159 2,544 1,760 2,428

Total Expenditures
8,347 7,798 8,860 9,471 10,407 10,461 13,048 12,335 11,211 11,991

Total % Increase
8.56% -6.58% 13.62% 6.90% 9.88% 0.52% 24.73% -5.46% -9.11% 6.96%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HOLTON (USD D0336) JACKSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,136.0 1,104.7 1,110.0 1,112.0 1,096.4 1,085.0 1,052.3 1,058.0 1,073.0 1,112.6

State Aid
6,837,855 6,996,353 7,458,534 8,150,917 8,792,489 9,243,436 9,459,501 7,914,129 8,136,309 9,095,122

Federal Aid
1,059,178 1,276,663 1,510,354 1,383,603 1,394,080 1,274,522 1,398,661 2,500,126 2,172,188 1,442,827

Local Revenue
3,702,819 3,643,168 4,003,638 4,462,311 6,783,814 6,385,054 6,415,576 5,674,077 5,604,383 7,563,789

Total Expenditures**
11,599,852 11,916,184 12,972,526 13,996,831 16,970,383 16,903,012 17,273,738 16,088,332 15,912,880 18,101,738

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,019 6,333 6,719 7,330 8,019 8,519 8,989 7,480 7,583 8,175

Federal Aid
932 1,156 1,361 1,244 1,272 1,175 1,329 2,363 2,024 1,297

Local Revenue
3,260 3,298 3,607 4,013 6,187 5,885 6,097 5,363 5,223 6,798

Total Expenditures
10,211 10,787 11,687 12,587 15,478 15,579 16,415 15,206 14,830 16,270

Total % Increase
2.47% 5.64% 8.34% 7.70% 22.97% 0.65% 5.37% -7.37% -2.47% 9.71%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ROYAL VALLEY (USD D0337) JACKSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
905.5 904.4 924.5 926.7 921.3 953.5 912.8 908.2 912.1 904.5

State Aid
6,073,023 6,184,080 6,576,350 7,365,449 7,842,415 8,486,427 8,554,207 7,317,000 7,286,047 7,838,853

Federal Aid
1,187,800 1,276,770 1,711,599 1,428,636 1,239,295 1,192,314 1,380,672 1,814,121 1,579,206 1,013,160

Local Revenue
771,507 1,128,234 1,460,684 1,368,111 1,449,336 1,390,021 1,168,514 1,494,661 2,367,050 2,341,376

Total Expenditures**
8,032,330 8,589,084 9,748,633 10,162,196 10,531,046 11,068,762 11,103,393 10,625,782 11,232,303 11,193,389

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,707 6,838 7,113 7,948 8,512 8,900 9,371 8,057 7,988 8,667

Federal Aid
1,312 1,412 1,851 1,542 1,345 1,250 1,513 1,997 1,731 1,120

Local Revenue
852 1,247 1,580 1,476 1,573 1,458 1,280 1,646 2,595 2,589

Total Expenditures
8,871 9,497 10,545 10,966 11,431 11,609 12,164 11,700 12,315 12,375

Total % Increase
9.01% 7.06% 11.04% 3.99% 4.24% 1.56% 4.78% -3.81% 5.26% 0.49%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

VALLEY FALLS (USD D0338) JEFFERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
432.0 430.5 430.4 436.2 409.5 417.0 409.3 414.3 398.5 397.0

State Aid
3,005,806 2,984,695 3,128,803 3,462,172 3,744,914 3,809,006 4,003,486 3,536,364 3,789,397 3,921,757

Federal Aid
128,794 178,131 172,702 199,882 166,579 193,775 220,061 487,030 339,980 184,919

Local Revenue
450,510 585,977 784,878 690,319 473,380 648,073 827,649 1,153,484 847,278 940,930

Total Expenditures**
3,585,110 3,748,803 4,086,383 4,352,373 4,384,873 4,650,854 5,051,196 5,176,878 4,976,655 5,047,606

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,958 6,933 7,270 7,937 9,145 9,134 9,781 8,536 9,509 9,878

Federal Aid
298 414 401 458 407 465 538 1,176 853 466

Local Revenue
1,043 1,361 1,824 1,583 1,156 1,554 2,022 2,784 2,126 2,370

Total Expenditures
8,299 8,708 9,494 9,978 10,708 11,153 12,341 12,495 12,488 12,714

Total % Increase
4.89% 4.93% 9.03% 5.10% 7.32% 4.16% 10.65% 1.25% -0.06% 1.81%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

JEFFERSON COUNTY NORTH (USD D0339) JEFFERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
517.5 492.5 490.4 478.2 493.5 486.5 488.0 482.5 477.5 462.5

State Aid
3,751,297 3,736,685 3,853,676 4,083,709 4,465,170 4,943,634 5,146,305 4,342,789 4,399,308 4,621,877

Federal Aid
186,301 203,510 187,865 184,822 188,257 190,233 245,978 600,277 435,455 237,961

Local Revenue
1,049,297 1,045,472 1,012,054 1,503,864 1,014,552 1,351,434 1,324,383 961,542 1,054,644 1,246,762

Total Expenditures**
4,986,895 4,985,667 5,053,595 5,772,395 5,667,979 6,485,301 6,716,666 5,904,608 5,889,407 6,106,600

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,249 7,587 7,858 8,540 9,048 10,162 10,546 9,001 9,213 9,993

Federal Aid
360 413 383 386 381 391 504 1,244 912 515

Local Revenue
2,028 2,123 2,064 3,145 2,056 2,778 2,714 1,993 2,209 2,696

Total Expenditures
9,637 10,123 10,305 12,071 11,485 13,331 13,764 12,238 12,334 13,203

Total % Increase
12.05% 5.04% 1.80% 17.14% -4.85% 16.07% 3.25% -11.09% 0.78% 7.05%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

JEFFERSON WEST (USD D0340) JEFFERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
958.5 945.1 950.0 936.5 918.0 925.1 916.0 893.8 862.0 850.1

State Aid
6,148,813 6,172,131 6,394,433 7,055,748 7,344,604 7,637,083 8,043,402 6,770,960 6,732,864 6,944,111

Federal Aid
214,620 235,326 248,171 241,016 226,133 308,072 266,897 837,836 592,371 307,977

Local Revenue
1,557,763 2,047,713 2,020,869 2,154,500 2,198,616 2,675,997 2,414,729 3,057,759 2,578,840 2,614,426

Total Expenditures**
7,921,196 8,455,170 8,663,473 9,451,264 9,769,353 10,621,152 10,725,028 10,666,555 9,904,075 9,866,514

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,415 6,531 6,731 7,534 8,001 8,255 8,781 7,575 7,811 8,169

Federal Aid
224 249 261 257 246 333 291 937 687 362

Local Revenue
1,625 2,167 2,127 2,301 2,395 2,893 2,636 3,421 2,992 3,075

Total Expenditures
8,264 8,946 9,119 10,092 10,642 11,481 11,709 11,934 11,490 11,606

Total % Increase
10.39% 8.25% 1.93% 10.67% 5.45% 7.88% 1.99% 1.92% -3.72% 1.01%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OSKALOOSA PUBLIC SCHOOLS (USD D0341) JEFFERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
665.7 652.4 614.1 583.5 577.7 548.0 523.6 539.1 512.1 508.4

State Aid
4,659,207 4,403,236 4,626,837 4,811,829 4,972,727 5,358,791 5,327,939 4,687,048 4,740,856 4,958,600

Federal Aid
415,123 463,434 408,800 322,012 322,530 313,197 340,955 764,203 645,676 426,904

Local Revenue
1,039,247 1,266,598 1,257,178 1,173,360 902,476 764,081 866,886 873,426 1,106,424 1,690,308

Total Expenditures**
6,113,577 6,133,268 6,292,815 6,307,201 6,197,733 6,436,069 6,535,780 6,324,677 6,492,956 7,075,812

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,999 6,749 7,534 8,246 8,608 9,779 10,176 8,694 9,258 9,753

Federal Aid
624 710 666 552 558 572 651 1,418 1,261 840

Local Revenue
1,561 1,941 2,047 2,011 1,562 1,394 1,656 1,620 2,161 3,325

Total Expenditures
9,184 9,401 10,247 10,809 10,728 11,745 12,482 11,732 12,679 13,918

Total % Increase
12.58% 2.36% 9.00% 5.48% -0.75% 9.48% 6.28% -6.01% 8.07% 9.77%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MCLOUTH (USD D0342) JEFFERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
530.6 547.1 559.1 538.3 532.2 535.6 516.7 491.5 489.6 496.1

State Aid
3,556,884 3,470,033 3,801,467 4,086,066 4,245,370 4,472,367 4,628,205 3,859,558 3,701,701 3,974,572

Federal Aid
164,678 179,445 201,885 189,511 203,944 217,286 215,862 572,045 419,799 264,263

Local Revenue
1,019,594 982,940 1,052,008 1,243,671 1,333,574 2,017,968 1,239,388 1,047,200 1,232,296 1,567,475

Total Expenditures**
4,741,156 4,632,418 5,055,360 5,519,248 5,782,888 6,707,621 6,083,455 5,478,803 5,353,796 5,806,310

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,704 6,343 6,799 7,591 7,977 8,350 8,957 7,853 7,561 8,012

Federal Aid
310 328 361 352 383 406 418 1,164 857 533

Local Revenue
1,922 1,797 1,882 2,310 2,506 3,768 2,399 2,131 2,517 3,160

Total Expenditures
8,935 8,467 9,042 10,253 10,866 12,524 11,774 11,147 10,935 11,704

Total % Increase
16.78% -5.24% 6.79% 13.39% 5.98% 15.26% -5.99% -5.33% -1.90% 7.03%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PERRY PUBLIC SCHOOLS (USD D0343) JEFFERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,000.0 981.0 965.0 954.1 943.6 942.6 929.2 954.5 934.1 862.1

State Aid
6,018,368 5,591,810 5,856,251 6,460,825 7,156,298 7,563,537 7,477,310 6,628,098 6,764,929 7,088,126

Federal Aid
291,547 273,580 301,394 270,499 273,125 276,224 298,247 981,227 721,230 517,965

Local Revenue
2,491,419 2,937,230 2,645,564 3,151,204 3,404,053 3,719,243 4,460,393 2,969,023 3,224,998 3,652,644

Total Expenditures**
8,801,334 8,802,620 8,803,209 9,882,528 10,833,476 11,559,004 12,235,950 10,578,348 10,711,157 11,258,735

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,018 5,700 6,069 6,772 7,584 8,024 8,047 6,944 7,242 8,222

Federal Aid
292 279 312 284 289 293 321 1,028 772 601

Local Revenue
2,491 2,994 2,742 3,303 3,608 3,946 4,800 3,111 3,453 4,237

Total Expenditures
8,801 8,973 9,122 10,358 11,481 12,263 13,168 11,083 11,467 13,060

Total % Increase
12.57% 1.95% 1.66% 13.55% 10.84% 6.81% 7.38% -15.83% 3.46% 13.89%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PLEASANTON (USD D0344) LINN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
401.5 397.5 399.5 408.5 373.5 371.5 359.0 323.0 322.7 318.0

State Aid
2,765,439 2,773,116 2,914,252 3,320,837 3,456,908 3,462,110 3,416,180 2,770,985 2,897,583 2,977,628

Federal Aid
167,858 263,240 251,216 250,603 236,509 263,599 243,198 553,908 435,495 260,249

Local Revenue
455,358 655,045 605,526 535,369 914,173 629,003 606,287 655,594 536,527 701,469

Total Expenditures**
3,388,655 3,691,401 3,770,994 4,106,809 4,607,590 4,354,712 4,265,665 3,980,487 3,869,605 3,939,346

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,888 6,976 7,295 8,129 9,255 9,319 9,516 8,579 8,979 9,364

Federal Aid
418 662 629 613 633 710 677 1,715 1,350 818

Local Revenue
1,134 1,648 1,516 1,311 2,448 1,693 1,689 2,030 1,663 2,206

Total Expenditures
8,440 9,287 9,439 10,053 12,336 11,722 11,882 12,323 11,991 12,388

Total % Increase
3.33% 10.04% 1.64% 6.50% 22.71% -4.98% 1.36% 3.71% -2.69% 3.31%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SEAMAN (USD D0345) SHAWNEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,329.3 3,269.7 3,318.0 3,328.4 3,377.9 3,422.1 3,467.7 3,546.5 3,600.2 3,694.7

State Aid
14,664,677 13,247,017 14,980,927 17,340,388 18,817,740 21,115,769 22,636,252 20,459,025 20,453,745 22,349,141

Federal Aid
1,426,850 1,644,027 1,743,542 2,016,786 2,007,827 1,742,303 1,871,479 3,960,528 3,796,613 2,245,195

Local Revenue
9,047,882 10,665,348 10,509,765 12,064,910 12,627,369 12,897,652 13,725,074 12,823,986 12,431,013 13,432,278

Total Expenditures**
25,139,409 25,556,392 27,234,234 31,422,084 33,452,936 35,755,724 38,232,805 37,243,539 36,681,371 38,026,614

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,405 4,051 4,515 5,210 5,571 6,170 6,528 5,769 5,681 6,049

Federal Aid
429 503 525 606 594 509 540 1,117 1,055 608

Local Revenue
2,718 3,262 3,168 3,625 3,738 3,769 3,958 3,616 3,453 3,636

Total Expenditures
7,551 7,816 8,208 9,441 9,903 10,448 11,025 10,501 10,189 10,292

Total % Increase
2.28% 3.51% 5.02% 15.02% 4.89% 5.50% 5.52% -4.75% -2.97% 1.01%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

JAYHAWK (USD D0346) LINN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
609.5 595.9 563.2 560.3 546.3 527.2 525.9 519.1 498.6 497.5

State Aid
3,997,060 3,959,188 4,143,795 4,362,846 4,453,295 4,674,755 4,992,834 4,259,407 4,170,118 4,259,822

Federal Aid
334,470 374,015 409,529 308,294 301,564 266,046 352,689 722,529 579,476 330,541

Local Revenue
1,011,317 1,421,551 2,017,864 1,696,158 1,620,067 2,757,997 958,467 1,407,186 1,720,940 2,060,596

Total Expenditures**
5,342,847 5,754,754 6,571,188 6,367,298 6,374,926 7,698,798 6,303,990 6,389,122 6,470,534 6,650,959

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,558 6,644 7,358 7,787 8,152 8,867 9,494 8,205 8,364 8,562

Federal Aid
549 628 727 550 552 505 671 1,392 1,162 664

Local Revenue
1,659 2,386 3,583 3,027 2,966 5,231 1,823 2,711 3,452 4,142

Total Expenditures
8,766 9,657 11,668 11,364 11,669 14,603 11,987 12,308 12,977 13,369

Total % Increase
2.28% 10.16% 20.82% -2.61% 2.68% 25.14% -17.91% 2.68% 5.44% 3.02%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

KINSLEY-OFFERLE (USD D0347) EDWARDS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
285.5 312.7 319.6 307.5 297.2 331.4 302.6 357.5 362.0 358.0

State Aid
1,892,130 1,901,083 2,088,033 2,307,763 2,306,114 2,625,749 2,765,063 2,695,018 2,796,283 3,054,517

Federal Aid
254,050 248,042 261,043 249,533 326,873 381,423 373,796 420,752 416,477 280,722

Local Revenue
1,073,495 1,287,525 1,070,568 1,182,314 1,273,754 1,469,416 1,365,493 1,109,884 1,326,662 1,610,517

Total Expenditures**
3,219,675 3,436,650 3,419,644 3,739,610 3,906,741 4,476,588 4,504,352 4,225,654 4,539,422 4,945,756

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,627 6,080 6,533 7,505 7,759 7,923 9,138 7,539 7,725 8,532

Federal Aid
890 793 817 811 1,100 1,151 1,235 1,177 1,150 784

Local Revenue
3,760 4,117 3,350 3,845 4,286 4,434 4,513 3,105 3,665 4,499

Total Expenditures
11,277 10,990 10,700 12,161 13,145 13,508 14,885 11,820 12,540 13,815

Total % Increase
7.49% -2.55% -2.64% 13.65% 8.09% 2.76% 10.19% -20.59% 6.09% 10.17%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BALDWIN CITY (USD D0348) DOUGLAS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,303.7 1,296.8 1,305.6 1,344.9 1,349.9 1,337.7 1,359.4 1,336.4 1,351.9 1,345.2

State Aid
7,785,614 7,359,377 7,665,596 8,293,765 8,932,028 9,161,152 9,593,898 8,261,531 8,824,875 9,578,415

Federal Aid
243,688 301,072 287,383 266,251 279,710 298,679 348,164 1,061,712 805,608 520,483

Local Revenue
2,802,099 3,303,504 3,741,683 4,732,920 4,570,393 4,905,267 4,887,896 5,430,490 5,575,302 5,493,455

Total Expenditures**
10,831,401 10,963,953 11,694,662 13,292,936 13,782,131 14,365,098 14,829,958 14,753,733 15,205,785 15,592,353

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,972 5,675 5,871 6,167 6,617 6,848 7,057 6,182 6,528 7,120

Federal Aid
187 232 220 198 207 223 256 794 596 387

Local Revenue
2,149 2,547 2,866 3,519 3,386 3,667 3,596 4,064 4,124 4,084

Total Expenditures
8,308 8,455 8,957 9,884 10,210 10,739 10,909 11,040 11,248 11,591

Total % Increase
8.08% 1.77% 5.94% 10.35% 3.30% 5.18% 1.58% 1.20% 1.88% 3.05%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

STAFFORD (USD D0349) STAFFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
326.6 316.0 313.2 305.5 287.1 272.6 266.7 268.8 269.6 267.1

State Aid
2,342,923 2,217,008 2,294,596 2,540,525 2,580,108 2,668,430 2,660,506 2,194,854 2,425,250 2,557,058

Federal Aid
217,952 240,041 241,752 224,395 216,942 466,978 312,250 536,221 520,923 382,656

Local Revenue
1,056,017 1,186,732 1,376,066 1,180,420 1,555,109 1,309,934 1,409,661 1,316,987 1,001,644 1,278,778

Total Expenditures**
3,616,892 3,643,781 3,912,414 3,945,340 4,352,159 4,445,342 4,382,417 4,048,062 3,947,817 4,218,492

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,174 7,016 7,326 8,316 8,987 9,789 9,976 8,165 8,996 9,573

Federal Aid
667 760 772 735 756 1,713 1,171 1,995 1,932 1,433

Local Revenue
3,233 3,755 4,394 3,864 5,417 4,805 5,286 4,900 3,715 4,788

Total Expenditures
11,074 11,531 12,492 12,914 15,159 16,307 16,432 15,060 14,643 15,794

Total % Increase
9.97% 4.13% 8.33% 3.38% 17.38% 7.57% 0.77% -8.35% -2.77% 7.86%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ST JOHN-HUDSON (USD D0350) STAFFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
461.0 412.2 402.9 396.3 395.6 375.8 362.7 327.5 304.5 301.5

State Aid
2,929,977 2,891,387 2,799,163 2,905,510 2,832,529 2,929,126 2,740,306 2,214,202 1,892,308 1,993,795

Federal Aid
190,174 167,229 164,387 173,087 166,438 157,910 176,174 334,845 364,077 218,277

Local Revenue
881,655 1,120,870 1,143,637 1,500,733 1,592,630 1,566,102 1,856,261 1,632,804 2,209,554 2,473,748

Total Expenditures**
4,001,806 4,179,486 4,107,187 4,579,330 4,591,597 4,653,138 4,772,741 4,181,851 4,465,939 4,685,820

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,356 7,015 6,948 7,332 7,160 7,794 7,555 6,761 6,214 6,613

Federal Aid
413 406 408 437 421 420 486 1,022 1,196 724

Local Revenue
1,912 2,719 2,839 3,787 4,026 4,167 5,118 4,986 7,256 8,205

Total Expenditures
8,681 10,139 10,194 11,555 11,607 12,382 13,159 12,769 14,666 15,542

Total % Increase
4.92% 16.80% 0.54% 13.35% 0.45% 6.68% 6.28% -2.96% 14.86% 5.97%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MACKSVILLE (USD D0351) STAFFORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
277.0 304.2 288.4 287.5 307.0 305.1 301.9 264.1 274.5 276.6

State Aid
1,633,834 1,525,828 1,726,861 1,807,919 1,932,369 2,072,847 2,044,262 1,791,419 1,736,807 1,938,341

Federal Aid
165,872 195,357 201,082 207,819 201,641 202,961 186,058 335,091 336,956 201,227

Local Revenue
801,031 1,030,865 1,034,285 1,114,072 1,204,164 1,171,442 1,345,505 1,365,802 1,362,956 2,134,257

Total Expenditures**
2,600,737 2,752,050 2,962,228 3,129,810 3,338,174 3,447,250 3,575,825 3,492,312 3,436,719 4,273,825

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,898 5,016 5,988 6,288 6,294 6,794 6,771 6,783 6,327 7,008

Federal Aid
599 642 697 723 657 665 616 1,269 1,228 728

Local Revenue
2,892 3,389 3,586 3,875 3,922 3,840 4,457 5,172 4,965 7,716

Total Expenditures
9,389 9,047 10,271 10,886 10,874 11,299 11,844 13,223 12,520 15,451

Total % Increase
-14.65% -3.64% 13.53% 5.99% -0.11% 3.91% 4.82% 11.64% -5.32% 23.41%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GOODLAND (USD D0352) SHERMAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,011.7 981.8 950.4 944.0 932.3 939.7 906.4 899.5 924.5 981.7

State Aid
5,532,409 5,077,108 5,472,280 6,010,514 6,235,987 6,795,758 6,955,545 6,025,805 5,930,191 6,957,609

Federal Aid
525,197 506,449 494,805 490,216 464,666 480,962 516,945 1,313,199 1,108,135 664,845

Local Revenue
2,247,053 2,501,599 2,382,498 2,911,571 2,510,865 2,035,198 2,457,653 1,957,119 3,085,435 3,058,118

Total Expenditures**
8,304,659 8,085,156 8,349,583 9,412,301 9,211,518 9,311,918 9,930,143 9,296,123 10,123,761 10,680,572

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,468 5,171 5,758 6,367 6,689 7,232 7,674 6,699 6,414 7,087

Federal Aid
519 516 521 519 498 512 570 1,460 1,199 677

Local Revenue
2,221 2,548 2,507 3,084 2,693 2,166 2,711 2,176 3,337 3,115

Total Expenditures
8,209 8,235 8,785 9,971 9,880 9,909 10,956 10,335 10,951 10,880

Total % Increase
1.52% 0.32% 6.68% 13.50% -0.91% 0.29% 10.57% -5.67% 5.96% -0.65%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WELLINGTON (USD D0353) SUMNER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,710.2 1,700.1 1,650.7 1,631.1 1,620.7 1,633.1 1,642.9 1,648.3 1,655.8 1,614.6

State Aid
9,563,910 9,142,752 10,600,830 11,704,282 12,058,050 13,115,508 13,525,459 11,986,303 12,384,894 13,304,629

Federal Aid
1,284,834 1,405,328 1,582,871 1,661,976 1,613,725 1,399,122 1,495,888 2,758,563 2,865,227 1,435,003

Local Revenue
2,834,526 3,539,795 3,828,554 3,840,426 4,059,334 4,337,612 4,131,328 4,071,263 3,898,603 3,924,844

Total Expenditures**
13,683,270 14,087,875 16,012,255 17,206,684 17,731,109 18,852,242 19,152,675 18,816,129 19,148,724 18,664,476

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,592 5,378 6,422 7,176 7,440 8,031 8,233 7,272 7,480 8,240

Federal Aid
751 827 959 1,019 996 857 911 1,674 1,730 889

Local Revenue
1,657 2,082 2,319 2,355 2,505 2,656 2,515 2,470 2,355 2,431

Total Expenditures
8,001 8,286 9,700 10,549 10,940 11,544 11,658 11,415 11,565 11,560

Total % Increase
7.04% 3.56% 17.06% 8.75% 3.71% 5.52% 0.99% -2.08% 1.31% -0.04%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CLAFLIN (USD D0354) BARTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
318.6 315.3 295.5 289.5 268.0 252.0 222.1 0.0 0.0

State Aid
2,289,169 2,185,962 2,256,577 2,252,932 2,158,150 2,084,508 1,907,624 0 0

Federal Aid
101,918 155,625 134,936 170,395 89,216 86,973 78,705 0 0

Local Revenue
542,413 495,376 788,201 937,006 976,724 1,086,677 967,627 0 0

Total Expenditures**
2,933,500 2,836,963 3,179,714 3,360,333 3,224,090 3,258,158 2,953,956 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,185 6,933 7,636 7,782 8,053 8,272 8,589 0 0 0

Federal Aid
320 494 457 589 333 345 354 0 0 0

Local Revenue
1,702 1,571 2,667 3,237 3,644 4,312 4,357 0 0 0

Total Expenditures
9,207 8,998 10,760 11,607 12,030 12,929 13,300 0 0 0

Total % Increase
15.29% -2.27% 19.58% 7.87% 3.64% 7.47% 2.87% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ELLINWOOD PUBLIC SCHOOLS (USD D0355) BARTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
523.2 505.1 513.4 480.9 449.7 425.0 425.7 406.7 390.7 379.5

State Aid
3,596,561 3,491,076 3,622,342 4,062,177 3,822,410 3,630,931 3,490,001 2,930,835 2,785,613 2,714,753

Federal Aid
278,976 303,912 245,141 226,368 196,469 185,444 206,698 474,945 368,999 225,037

Local Revenue
804,038 1,224,613 1,356,483 1,729,335 1,658,351 1,849,942 1,699,979 1,714,755 1,916,347 2,508,539

Total Expenditures**
4,679,575 5,019,601 5,223,966 6,017,880 5,677,230 5,666,317 5,396,678 5,120,535 5,070,959 5,448,329

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,874 6,912 7,056 8,447 8,500 8,543 8,198 7,206 7,130 7,153

Federal Aid
533 602 477 471 437 436 486 1,168 944 593

Local Revenue
1,537 2,424 2,642 3,596 3,688 4,353 3,993 4,216 4,905 6,610

Total Expenditures
8,944 9,938 10,175 12,514 12,624 13,333 12,677 12,590 12,979 14,357

Total % Increase
10.53% 11.11% 2.38% 22.99% 0.88% 5.62% -4.92% -0.69% 3.09% 10.62%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CONWAY SPRINGS (USD D0356) SUMNER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
547.7 564.6 568.2 558.1 566.7 556.9 528.4 518.8 503.8 513.7

State Aid
4,028,119 4,148,293 4,439,671 4,703,706 4,970,261 5,300,519 5,393,225 4,500,230 4,466,768 4,702,532

Federal Aid
155,885 172,883 179,914 178,536 182,096 189,319 203,705 597,804 432,215 218,227

Local Revenue
1,090,638 1,165,221 1,227,502 1,296,413 1,180,608 1,394,867 1,289,292 1,122,072 1,661,489 1,331,954

Total Expenditures**
5,274,642 5,486,397 5,847,087 6,178,655 6,332,965 6,884,705 6,886,222 6,220,106 6,560,472 6,252,713

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,355 7,347 7,814 8,428 8,771 9,518 10,207 8,674 8,866 9,154

Federal Aid
285 306 317 320 321 340 386 1,152 858 425

Local Revenue
1,991 2,064 2,160 2,323 2,083 2,505 2,440 2,163 3,298 2,593

Total Expenditures
9,631 9,717 10,291 11,071 11,175 12,363 13,032 11,989 13,022 12,172

Total % Increase
8.23% 0.89% 5.91% 7.58% 0.94% 10.63% 5.41% -8.00% 8.62% -6.53%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BELLE PLAINE (USD D0357) SUMNER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
801.0 812.5 770.0 758.5 741.5 727.5 691.3 656.5 617.0 605.0

State Aid
6,023,713 6,103,219 6,385,482 6,867,385 7,102,194 7,334,519 7,547,782 6,104,216 6,004,583 5,988,615

Federal Aid
255,421 299,268 292,165 273,013 269,402 281,849 295,196 831,764 535,506 344,112

Local Revenue
1,036,643 1,414,757 1,285,715 1,285,829 1,126,265 1,349,609 1,414,480 1,002,909 1,362,216 1,328,419

Total Expenditures**
7,315,777 7,817,244 7,963,362 8,426,227 8,497,861 8,965,977 9,257,458 7,938,889 7,902,305 7,661,146

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,520 7,512 8,293 9,054 9,578 10,082 10,918 9,298 9,732 9,899

Federal Aid
319 368 379 360 363 387 427 1,267 868 569

Local Revenue
1,294 1,741 1,670 1,695 1,519 1,855 2,046 1,528 2,208 2,196

Total Expenditures
9,133 9,621 10,342 11,109 11,460 12,324 13,391 12,093 12,808 12,663

Total % Increase
13.00% 5.34% 7.49% 7.42% 3.16% 7.54% 8.66% -9.69% 5.91% -1.13%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OXFORD (USD D0358) SUMNER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
390.5 385.7 403.5 381.4 387.5 366.2 340.6 333.5 335.2 315.8

State Aid
2,901,106 2,905,602 3,174,646 3,496,891 3,538,167 3,787,705 3,665,987 2,984,685 3,111,494 3,268,393

Federal Aid
160,437 170,408 159,158 103,801 105,282 112,547 87,485 414,717 419,909 193,668

Local Revenue
665,730 848,195 874,848 1,064,500 1,197,512 1,151,445 1,316,873 1,350,971 1,375,531 1,327,205

Total Expenditures**
3,727,273 3,924,205 4,208,652 4,665,192 4,840,961 5,051,697 5,070,345 4,750,373 4,906,934 4,789,266

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,429 7,533 7,868 9,169 9,131 10,343 10,763 8,950 9,283 10,350

Federal Aid
411 442 394 272 272 307 257 1,244 1,253 613

Local Revenue
1,705 2,199 2,168 2,791 3,090 3,144 3,866 4,051 4,104 4,203

Total Expenditures
9,545 10,174 10,430 12,232 12,493 13,795 14,887 14,244 14,639 15,166

Total % Increase
2.80% 6.59% 2.52% 17.28% 2.13% 10.42% 7.92% -4.32% 2.77% 3.60%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ARGONIA PUBLIC SCHOOLS (USD D0359) SUMNER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
238.0 212.0 212.3 204.0 199.0 190.5 186.5 179.5 170.9 169.0

State Aid
1,747,240 1,739,018 1,761,950 1,819,890 1,828,387 1,866,754 1,903,473 1,586,641 1,505,794 1,597,290

Federal Aid
150,771 188,528 136,338 123,624 111,798 112,593 107,782 216,801 183,356 85,702

Local Revenue
254,023 444,751 538,686 457,362 773,840 884,806 525,662 447,267 630,347 640,597

Total Expenditures**
2,152,034 2,372,297 2,436,974 2,400,876 2,714,025 2,864,153 2,536,917 2,250,709 2,319,497 2,323,589

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,341 8,203 8,299 8,921 9,188 9,799 10,206 8,839 8,811 9,451

Federal Aid
633 889 642 606 562 591 578 1,208 1,073 507

Local Revenue
1,067 2,098 2,537 2,242 3,889 4,645 2,819 2,492 3,688 3,791

Total Expenditures
9,042 11,190 11,479 11,769 13,638 15,035 13,603 12,539 13,572 13,749

Total % Increase
-3.91% 23.76% 2.58% 2.53% 15.88% 10.24% -9.52% -7.82% 8.24% 1.30%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CALDWELL (USD D0360) SUMNER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
301.0 283.7 300.0 276.1 249.4 232.4 221.0 234.0 240.5 233.0

State Aid
2,132,306 2,183,662 2,338,665 2,409,148 2,465,582 2,430,082 2,426,018 2,158,384 2,235,024 2,441,914

Federal Aid
344,559 194,991 175,948 170,760 158,776 148,760 145,546 320,579 300,508 159,804

Local Revenue
770,785 1,002,759 987,048 809,618 828,368 982,810 1,049,193 961,612 1,132,872 1,457,187

Total Expenditures**
3,247,650 3,381,412 3,501,661 3,389,526 3,452,726 3,561,652 3,620,757 3,440,575 3,668,404 4,058,905

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,084 7,697 7,796 8,726 9,886 10,456 10,977 9,224 9,293 10,480

Federal Aid
1,145 687 586 618 637 640 659 1,370 1,250 686

Local Revenue
2,561 3,535 3,290 2,932 3,321 4,229 4,747 4,109 4,710 6,254

Total Expenditures
10,790 11,919 11,672 12,276 13,844 15,326 16,384 14,703 15,253 17,420

Total % Increase
14.89% 10.46% -2.07% 5.17% 12.77% 10.70% 6.90% -10.26% 3.74% 14.21%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ANTHONY-HARPER (USD D0361) HARPER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
971.8 951.3 909.3 851.1 840.3 826.5 818.2 833.6 839.1 821.5

State Aid
6,203,017 5,865,820 6,095,518 6,398,112 6,500,935 6,694,719 6,894,043 6,064,131 6,511,633 7,086,778

Federal Aid
486,912 799,697 636,098 643,707 655,223 634,217 698,260 1,236,134 1,074,838 613,162

Local Revenue
1,540,596 2,055,140 2,370,264 2,397,480 2,711,487 3,546,007 2,612,842 2,429,561 2,707,386 2,813,746

Total Expenditures**
8,230,525 8,720,657 9,101,880 9,439,299 9,867,645 10,874,943 10,205,145 9,729,826 10,293,857 10,513,686

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,383 6,166 6,704 7,517 7,736 8,100 8,426 7,275 7,760 8,627

Federal Aid
501 841 700 756 780 767 853 1,483 1,281 746

Local Revenue
1,585 2,160 2,607 2,817 3,227 4,290 3,193 2,915 3,227 3,425

Total Expenditures
8,469 9,167 10,010 11,091 11,743 13,158 12,473 11,672 12,268 12,798

Total % Increase
15.82% 8.24% 9.20% 10.80% 5.88% 12.05% -5.21% -6.42% 5.11% 4.32%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PRAIRIE VIEW (USD D0362) LINN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
977.5 954.0 1,003.1 997.6 971.3 953.3 933.5 943.4 950.5 927.0

State Aid
3,800,530 2,866,076 4,451,367 4,885,746 5,041,277 5,514,404 5,831,794 5,150,046 5,212,582 5,545,464

Federal Aid
406,199 381,274 384,441 383,615 387,579 413,979 455,909 860,691 898,743 534,036

Local Revenue
5,411,934 7,247,812 6,305,638 6,418,462 7,019,319 6,412,985 7,494,415 7,472,192 6,321,561 6,984,219

Total Expenditures**
9,618,663 10,495,162 11,141,446 11,687,823 12,448,175 12,341,368 13,782,118 13,482,929 12,432,886 13,063,719

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,888 3,004 4,438 4,898 5,190 5,785 6,247 5,459 5,484 5,982

Federal Aid
416 400 383 385 399 434 488 912 946 576

Local Revenue
5,537 7,597 6,286 6,434 7,227 6,727 8,028 7,920 6,651 7,534

Total Expenditures
9,840 11,001 11,107 11,716 12,816 12,946 14,764 14,292 13,080 14,092

Total % Increase
1.60% 11.80% 0.96% 5.48% 9.39% 1.01% 14.04% -3.20% -8.48% 7.74%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HOLCOMB (USD D0363) FINNEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
877.9 863.8 849.7 875.4 843.7 823.0 865.0 939.8 960.9 955.3

State Aid
3,374,101 2,123,841 3,069,167 2,449,300 2,488,024 3,132,370 3,353,362 2,969,875 3,370,109 3,545,700

Federal Aid
317,623 344,781 320,190 305,027 350,302 360,144 397,270 813,110 782,615 505,669

Local Revenue
5,342,434 7,049,423 6,635,786 7,679,723 8,647,955 9,295,357 7,963,959 7,493,435 6,068,069 7,039,554

Total Expenditures**
9,034,158 9,518,045 10,025,143 10,434,050 11,486,281 12,787,871 11,714,591 11,276,420 10,220,793 11,090,923

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,843 2,459 3,612 2,798 2,949 3,806 3,877 3,160 3,507 3,712

Federal Aid
362 399 377 348 415 438 459 865 814 529

Local Revenue
6,085 8,161 7,810 8,773 10,250 11,294 9,207 7,973 6,315 7,369

Total Expenditures
10,291 11,019 11,798 11,919 13,614 15,538 13,543 11,999 10,637 11,610

Total % Increase
10.24% 7.07% 7.07% 1.03% 14.22% 14.13% -12.84% -11.40% -11.35% 9.15%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MARYSVILLE (USD D0364) MARSHALL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
843.4 792.0 760.2 754.2 756.1 726.0 740.0 719.2 700.0 689.3

State Aid
4,876,613 4,444,939 4,686,658 5,094,486 5,621,993 6,034,917 5,952,896 4,815,776 4,421,170 4,496,210

Federal Aid
748,352 612,051 361,505 613,204 612,898 544,697 623,644 1,171,167 1,065,716 633,773

Local Revenue
2,118,559 2,910,302 3,507,919 3,609,685 4,752,573 5,703,125 5,175,562 5,009,152 5,712,212 6,076,924

Total Expenditures**
7,743,524 7,967,292 8,556,082 9,317,375 10,987,464 12,282,739 11,752,102 10,996,095 11,199,098 11,206,907

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,782 5,612 6,165 6,755 7,436 8,313 8,044 6,696 6,316 6,523

Federal Aid
887 773 476 813 811 750 843 1,628 1,522 919

Local Revenue
2,512 3,675 4,614 4,786 6,286 7,856 6,994 6,965 8,160 8,816

Total Expenditures
9,181 10,060 11,255 12,354 14,532 16,918 15,881 15,289 15,999 16,258

Total % Increase
3.30% 9.57% 11.88% 9.76% 17.63% 16.42% -6.13% -3.73% 4.64% 1.62%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GARNETT (USD D0365) ANDERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,097.5 1,069.2 1,081.5 1,101.3 1,130.7 1,109.8 1,107.2 1,100.9 1,081.7 1,046.8

State Aid
6,266,865 5,907,007 6,341,762 6,941,042 7,652,561 8,376,897 8,610,218 7,464,603 7,591,668 7,953,898

Federal Aid
538,185 720,146 713,021 650,032 680,632 572,299 614,459 1,329,729 1,127,270 649,597

Local Revenue
2,054,544 3,749,524 3,049,455 3,419,986 3,587,955 3,214,148 3,106,391 3,588,150 3,284,374 4,654,203

Total Expenditures**
8,859,594 10,376,677 10,104,238 11,011,060 11,921,148 12,163,344 12,331,068 12,382,482 12,003,312 13,257,698

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,710 5,525 5,864 6,303 6,768 7,548 7,777 6,780 7,018 7,598

Federal Aid
490 674 659 590 602 516 555 1,208 1,042 621

Local Revenue
1,872 3,507 2,820 3,105 3,173 2,896 2,806 3,259 3,036 4,446

Total Expenditures
8,073 9,705 9,343 9,998 10,543 10,960 11,137 11,248 11,097 12,665

Total % Increase
5.38% 20.22% -3.73% 7.01% 5.45% 3.96% 1.61% 1.00% -1.34% 14.13%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WOODSON (USD D0366) WOODSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
565.5 527.1 498.5 436.5 425.5 426.9 399.0 398.3 429.2 440.0

State Aid
3,718,109 3,621,476 3,629,470 3,679,720 3,670,721 3,777,704 3,936,750 3,399,521 3,567,764 3,906,407

Federal Aid
296,151 295,066 337,862 278,405 269,239 288,552 353,921 715,305 623,075 444,056

Local Revenue
844,693 1,077,856 1,083,160 1,115,778 1,082,821 1,193,689 994,966 1,108,335 1,118,302 1,373,957

Total Expenditures**
4,858,953 4,994,398 5,050,492 5,073,903 5,022,781 5,259,945 5,285,637 5,223,161 5,309,141 5,724,420

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,575 6,871 7,281 8,430 8,627 8,849 9,867 8,535 8,313 8,878

Federal Aid
524 560 678 638 633 676 887 1,796 1,452 1,009

Local Revenue
1,494 2,045 2,173 2,556 2,545 2,796 2,494 2,783 2,606 3,123

Total Expenditures
8,592 9,475 10,131 11,624 11,804 12,321 13,247 13,114 12,370 13,010

Total % Increase
11.82% 10.28% 6.92% 14.74% 1.55% 4.38% 7.52% -1.00% -5.67% 5.17%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OSAWATOMIE (USD D0367) MIAMI COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,179.5 1,168.5 1,146.0 1,185.0 1,177.5 1,144.5 1,121.0 1,137.0 1,121.0 1,100.7

State Aid
7,164,499 7,011,019 7,306,908 8,573,266 9,528,224 10,432,736 10,659,112 9,181,042 9,378,057 9,768,370

Federal Aid
756,775 778,887 768,629 753,291 843,471 873,812 895,132 1,723,261 1,241,888 907,908

Local Revenue
1,974,247 2,318,150 3,074,748 3,076,937 2,788,436 3,066,114 2,610,862 2,974,655 3,031,612 3,126,333

Total Expenditures**
9,895,521 10,108,056 11,150,285 12,403,494 13,160,131 14,372,662 14,165,106 13,878,958 13,651,557 13,802,611

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,074 6,000 6,376 7,235 8,092 9,116 9,509 8,075 8,366 8,875

Federal Aid
642 667 671 636 716 763 799 1,516 1,108 825

Local Revenue
1,674 1,984 2,683 2,597 2,368 2,679 2,329 2,616 2,704 2,840

Total Expenditures
8,390 8,650 9,730 10,467 11,176 12,558 12,636 12,207 12,178 12,540

Total % Increase
10.06% 3.10% 12.49% 7.57% 6.77% 12.37% 0.62% -3.40% -0.24% 2.97%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PAOLA (USD D0368) MIAMI COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,036.0 2,056.7 2,013.4 2,003.3 2,037.1 2,062.5 2,027.9 2,028.1 2,010.3 1,986.6

State Aid
9,573,643 8,867,235 10,128,047 11,203,202 12,497,118 13,551,444 13,715,833 11,507,137 11,735,767 13,105,299

Federal Aid
2,231,183 2,807,842 2,853,199 2,992,266 2,931,735 2,758,226 3,036,383 5,057,883 4,666,751 3,167,758

Local Revenue
11,905,159 13,111,509 14,408,386 15,837,474 19,289,498 20,025,522 18,828,501 19,216,305 16,786,168 18,014,201

Total Expenditures**
23,709,985 24,786,586 27,389,632 30,032,942 34,718,351 36,335,192 35,580,717 35,781,325 33,188,686 34,287,258

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,702 4,311 5,030 5,592 6,135 6,570 6,764 5,674 5,838 6,597

Federal Aid
1,096 1,365 1,417 1,494 1,439 1,337 1,497 2,494 2,321 1,595

Local Revenue
5,847 6,375 7,156 7,906 9,469 9,709 9,285 9,475 8,350 9,068

Total Expenditures
11,645 12,052 13,604 14,992 17,043 17,617 17,546 17,643 16,509 17,259

Total % Increase
7.07% 3.50% 12.88% 10.20% 13.68% 3.37% -0.40% 0.55% -6.43% 4.54%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BURRTON (USD D0369) HARVEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
265.1 254.2 254.7 274.0 248.5 241.0 244.7 237.7 242.0 251.5

State Aid
1,886,550 1,845,893 1,912,341 2,176,253 2,333,331 2,327,861 2,295,279 2,055,664 2,057,196 2,209,646

Federal Aid
150,631 151,548 166,246 161,782 152,068 148,772 155,428 299,499 315,806 183,663

Local Revenue
675,258 670,806 738,641 1,019,363 979,601 742,811 977,716 676,354 845,140 1,115,051

Total Expenditures**
2,712,439 2,668,247 2,817,228 3,357,398 3,465,000 3,219,444 3,428,423 3,031,517 3,218,142 3,508,360

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,116 7,262 7,508 7,943 9,390 9,659 9,380 8,648 8,501 8,786

Federal Aid
568 596 653 590 612 617 635 1,260 1,305 730

Local Revenue
2,547 2,639 2,900 3,720 3,942 3,082 3,996 2,845 3,492 4,434

Total Expenditures
10,232 10,497 11,061 12,253 13,944 13,359 14,011 12,754 13,298 13,950

Total % Increase
4.69% 2.59% 5.37% 10.78% 13.80% -4.20% 4.88% -8.97% 4.27% 4.90%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MONTEZUMA (USD D0371) GRAY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
224.3 237.2 242.1 250.9 242.6 242.6 214.9 234.3 215.9 222.5

State Aid
1,637,130 1,644,336 1,721,032 2,014,051 2,180,452 2,299,647 2,317,194 1,936,483 1,891,690 1,960,471

Federal Aid
74,534 92,522 90,747 94,070 111,930 113,347 116,538 290,093 295,082 131,078

Local Revenue
957,185 1,159,313 1,155,968 1,000,418 1,069,628 1,007,596 941,484 1,089,713 978,515 1,236,746

Total Expenditures**
2,668,849 2,896,171 2,967,747 3,108,539 3,362,010 3,420,590 3,375,216 3,316,289 3,165,287 3,328,295

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,299 6,932 7,109 8,027 8,988 9,479 10,783 8,265 8,762 8,811

Federal Aid
332 390 375 375 461 467 542 1,238 1,367 589

Local Revenue
4,267 4,887 4,775 3,987 4,409 4,153 4,381 4,651 4,532 5,558

Total Expenditures
11,899 12,210 12,258 12,390 13,858 14,100 15,706 14,154 14,661 14,959

Total % Increase
11.76% 2.61% 0.39% 1.08% 11.85% 1.75% 11.39% -9.88% 3.58% 2.03%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SILVER LAKE (USD D0372) SHAWNEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
708.5 719.3 729.0 727.8 708.6 701.3 716.4 742.9 715.1 701.4

State Aid
4,732,282 4,749,183 5,148,334 5,647,494 5,853,423 6,193,978 6,458,985 5,680,212 5,584,230 5,741,163

Federal Aid
212,656 176,383 250,171 136,142 142,544 265,745 323,855 836,540 629,440 294,948

Local Revenue
1,291,094 1,600,470 1,416,806 1,517,557 1,484,410 1,826,041 1,613,060 1,431,616 1,433,437 1,506,712

Total Expenditures**
6,236,032 6,526,036 6,815,311 7,301,193 7,480,377 8,285,764 8,395,900 7,948,368 7,647,107 7,542,823

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,679 6,603 7,062 7,760 8,261 8,832 9,016 7,646 7,809 8,185

Federal Aid
300 245 343 187 201 379 452 1,126 880 421

Local Revenue
1,822 2,225 1,943 2,085 2,095 2,604 2,252 1,927 2,005 2,148

Total Expenditures
8,802 9,073 9,349 10,032 10,557 11,815 11,720 10,699 10,694 10,754

Total % Increase
1.35% 3.08% 3.04% 7.31% 5.23% 11.92% -0.80% -8.71% -0.05% 0.56%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NEWTON (USD D0373) HARVEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,411.3 3,472.0 3,461.2 3,429.4 3,427.3 3,449.1 3,383.4 3,401.6 3,338.1 3,470.1

State Aid
16,887,444 17,065,415 18,678,095 21,475,379 23,657,109 25,677,945 27,278,787 23,540,397 24,270,140 25,823,369

Federal Aid
2,936,961 3,314,303 3,607,393 3,599,787 3,541,302 3,400,792 3,799,904 6,012,880 5,456,355 3,475,564

Local Revenue
8,232,434 9,849,109 9,759,017 9,471,456 13,464,044 14,174,473 14,986,698 14,489,278 15,280,100 16,423,674

Total Expenditures**
28,056,839 30,228,827 32,044,505 34,546,622 40,662,455 43,253,210 46,065,389 44,042,555 45,006,595 45,722,607

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,950 4,915 5,396 6,262 6,903 7,445 8,063 6,920 7,271 7,442

Federal Aid
861 955 1,042 1,050 1,033 986 1,123 1,768 1,635 1,002

Local Revenue
2,413 2,837 2,820 2,762 3,928 4,110 4,429 4,260 4,577 4,733

Total Expenditures
8,225 8,706 9,258 10,074 11,864 12,540 13,615 12,948 13,483 13,176

Total % Increase
-1.24% 5.85% 6.34% 8.81% 17.77% 5.70% 8.57% -4.90% 4.13% -2.28%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SUBLETTE (USD D0374) HASKELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
458.9 470.6 476.9 487.5 483.5 496.1 461.4 478.5 485.9 477.3

State Aid
1,679,025 1,241,030 1,650,830 1,660,311 1,514,051 1,838,986 2,047,595 1,482,423 2,066,407 2,433,770

Federal Aid
171,635 248,659 271,498 260,167 291,518 301,935 289,873 582,954 554,959 531,867

Local Revenue
2,650,098 3,612,526 3,906,309 4,252,874 4,822,164 4,525,024 4,501,443 4,744,035 4,889,510 4,106,561

Total Expenditures**
4,500,758 5,102,215 5,828,637 6,173,352 6,627,733 6,665,945 6,838,911 6,809,412 7,510,876 7,072,198

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,659 2,637 3,462 3,406 3,131 3,707 4,438 3,098 4,253 5,099

Federal Aid
374 528 569 534 603 609 628 1,218 1,142 1,114

Local Revenue
5,775 7,676 8,191 8,724 9,973 9,121 9,756 9,914 10,063 8,604

Total Expenditures
9,808 10,842 12,222 12,663 13,708 13,437 14,822 14,231 15,458 14,817

Total % Increase
10.19% 10.54% 12.73% 3.61% 8.25% -1.98% 10.31% -3.99% 8.62% -4.15%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CIRCLE (USD D0375) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,475.8 1,481.5 1,494.8 1,473.3 1,555.3 1,589.6 1,593.8 1,628.2 1,748.5 1,809.2

State Aid
6,826,722 5,982,954 6,479,001 6,715,194 7,187,773 7,415,724 7,509,691 6,758,092 7,145,100 8,538,884

Federal Aid
173,371 190,670 475,107 460,531 503,102 532,397 544,096 1,130,484 1,092,487 640,398

Local Revenue
5,910,913 6,708,514 6,931,673 6,736,517 6,588,877 7,923,924 9,118,660 9,288,828 10,252,854 10,790,834

Total Expenditures**
12,911,006 12,882,138 13,885,781 13,912,242 14,279,752 15,872,045 17,172,447 17,177,404 18,490,441 19,970,116

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,626 4,038 4,334 4,558 4,621 4,665 4,712 4,151 4,086 4,720

Federal Aid
117 129 318 313 323 335 341 694 625 354

Local Revenue
4,005 4,528 4,637 4,572 4,236 4,985 5,721 5,705 5,864 5,964

Total Expenditures
8,748 8,695 9,289 9,443 9,181 9,985 10,775 10,550 10,575 11,038

Total % Increase
11.88% -0.61% 6.83% 1.66% -2.77% 8.76% 7.91% -2.09% 0.24% 4.38%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

STERLING (USD D0376) RICE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
494.1 504.4 504.3 501.7 517.0 548.8 523.6 530.5 523.2 506.3

State Aid
3,291,230 3,255,561 3,544,187 3,806,312 4,257,489 4,872,710 5,033,820 4,606,196 4,807,015 5,076,402

Federal Aid
297,002 244,512 315,761 405,820 228,937 394,636 231,414 702,918 438,927 237,389

Local Revenue
1,145,524 1,006,445 1,095,303 1,048,137 1,091,355 1,219,427 1,270,122 1,543,412 1,724,913 1,739,682

Total Expenditures**
4,733,756 4,506,518 4,955,251 5,260,269 5,577,781 6,486,773 6,535,356 6,852,526 6,970,855 7,053,473

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,661 6,454 7,028 7,587 8,235 8,879 9,614 8,683 9,188 10,026

Federal Aid
601 485 626 809 443 719 442 1,325 839 469

Local Revenue
2,318 1,995 2,172 2,089 2,111 2,222 2,426 2,909 3,297 3,436

Total Expenditures
9,581 8,934 9,826 10,485 10,789 11,820 12,482 12,917 13,323 13,931

Total % Increase
15.64% -6.75% 9.98% 6.71% 2.90% 9.56% 5.60% 3.49% 3.14% 4.56%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ATCHISON CO COMM SCHOOLS (USD D0377) ATCHISON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
746.6 726.5 741.0 734.3 685.9 692.0 683.6 664.6 629.6 620.1

State Aid
4,664,350 4,494,790 4,779,299 5,249,229 5,592,562 5,838,616 6,184,476 5,358,870 5,224,666 5,333,159

Federal Aid
526,545 426,945 342,623 308,748 292,001 311,770 346,967 877,224 590,209 387,269

Local Revenue
1,290,312 1,512,729 1,514,286 1,372,320 1,587,903 1,747,315 1,792,591 1,680,385 2,124,302 2,277,083

Total Expenditures**
6,481,207 6,434,464 6,636,208 6,930,297 7,472,466 7,897,701 8,324,034 7,916,479 7,939,177 7,997,511

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,247 6,187 6,450 7,149 8,154 8,437 9,047 8,063 8,298 8,600

Federal Aid
705 588 462 420 426 451 508 1,320 937 625

Local Revenue
1,728 2,082 2,044 1,869 2,315 2,525 2,622 2,528 3,374 3,672

Total Expenditures
8,681 8,857 8,956 9,438 10,894 11,413 12,177 11,912 12,610 12,897

Total % Increase
14.07% 2.03% 1.12% 5.38% 15.43% 4.76% 6.69% -2.18% 5.86% 2.28%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

RILEY COUNTY (USD D0378) RILEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
618.0 632.6 642.5 626.7 642.5 657.0 646.3 698.5 675.6 692.0

State Aid
4,304,495 4,304,912 4,637,792 5,071,310 5,399,160 5,649,617 5,809,141 5,124,586 5,174,871 5,352,548

Federal Aid
187,546 227,421 294,356 243,772 209,966 228,802 213,518 713,307 544,134 301,507

Local Revenue
1,098,958 1,076,178 1,542,334 1,628,426 2,153,482 2,148,543 2,334,266 1,973,821 1,736,596 2,284,592

Total Expenditures**
5,590,999 5,608,511 6,474,482 6,943,508 7,762,608 8,026,962 8,356,925 7,811,714 7,455,601 7,938,647

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,965 6,805 7,218 8,092 8,403 8,599 8,988 7,337 7,660 7,735

Federal Aid
303 360 458 389 327 348 330 1,021 805 436

Local Revenue
1,778 1,701 2,401 2,598 3,352 3,270 3,612 2,826 2,570 3,301

Total Expenditures
9,047 8,866 10,077 11,079 12,082 12,218 12,930 11,184 11,036 11,472

Total % Increase
8.93% -2.00% 13.66% 9.94% 9.05% 1.13% 5.83% -13.50% -1.32% 3.95%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CLAY CENTER (USD D0379) CLAY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,500.2 1,422.8 1,371.3 1,327.2 1,344.5 1,354.7 1,358.4 1,359.3 1,332.5 1,329.1

State Aid
7,658,545 7,772,622 8,250,916 8,728,299 9,257,282 9,872,214 10,320,693 8,815,272 8,985,470 9,634,962

Federal Aid
1,250,843 1,393,678 1,465,434 1,582,115 1,516,114 1,304,850 1,427,159 2,555,748 2,248,868 1,604,967

Local Revenue
4,221,299 4,744,689 4,958,503 5,400,049 5,758,714 6,518,354 7,091,422 6,632,625 6,933,098 9,234,592

Total Expenditures**
13,130,687 13,910,989 14,674,853 15,710,463 16,532,110 17,695,418 18,839,274 18,003,645 18,167,436 20,474,521

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,105 5,463 6,017 6,576 6,885 7,287 7,598 6,485 6,743 7,249

Federal Aid
834 980 1,069 1,192 1,128 963 1,051 1,880 1,688 1,208

Local Revenue
2,814 3,335 3,616 4,069 4,283 4,812 5,220 4,879 5,203 6,948

Total Expenditures
8,753 9,777 10,701 11,837 12,296 13,062 13,869 13,245 13,634 15,405

Total % Increase
8.46% 11.70% 9.45% 10.62% 3.88% 6.23% 6.18% -4.50% 2.94% 12.99%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

VERMILLION (USD D0380) MARSHALL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
563.5 558.8 545.5 535.5 536.0 512.2 525.0 529.1 514.3 494.6

State Aid
3,820,042 3,663,975 3,840,187 4,095,499 4,291,004 4,523,017 4,745,156 4,148,485 4,195,178 4,221,284

Federal Aid
497,700 513,135 371,625 335,238 276,421 306,707 319,836 663,507 497,633 280,517

Local Revenue
841,068 1,092,889 1,631,824 1,284,323 1,075,834 1,002,222 1,163,860 1,331,263 1,607,778 1,999,225

Total Expenditures**
5,158,810 5,269,999 5,843,636 5,715,060 5,643,259 5,831,946 6,228,852 6,143,255 6,300,589 6,501,026

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,779 6,557 7,040 7,648 8,006 8,831 9,038 7,841 8,157 8,535

Federal Aid
883 918 681 626 516 599 609 1,254 968 567

Local Revenue
1,493 1,956 2,991 2,398 2,007 1,957 2,217 2,516 3,126 4,042

Total Expenditures
9,155 9,431 10,712 10,672 10,528 11,386 11,864 11,611 12,251 13,144

Total % Increase
0.95% 3.01% 13.58% -0.37% -1.35% 8.15% 4.20% -2.13% 5.51% 7.29%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SPEARVILLE (USD D0381) FORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
341.5 342.0 341.0 343.0 334.0 351.5 352.0 358.0 362.0 347.0

State Aid
2,369,846 2,346,442 2,489,201 2,714,063 2,706,119 2,954,737 3,032,549 2,649,124 2,746,683 2,858,693

Federal Aid
73,674 116,197 116,455 115,922 105,438 78,925 112,058 356,487 267,124 94,620

Local Revenue
482,131 630,754 643,925 957,542 835,674 993,681 863,357 1,014,895 888,557 1,480,075

Total Expenditures**
2,925,651 3,093,393 3,249,581 3,787,527 3,647,231 4,027,343 4,007,964 4,020,506 3,902,364 4,433,388

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,940 6,861 7,300 7,913 8,102 8,406 8,615 7,400 7,588 8,238

Federal Aid
216 340 342 338 316 225 318 996 738 273

Local Revenue
1,412 1,844 1,888 2,792 2,502 2,827 2,453 2,835 2,455 4,265

Total Expenditures
8,567 9,045 9,530 11,042 10,920 11,458 11,386 11,230 10,780 12,776

Total % Increase
3.60% 5.58% 5.36% 15.87% -1.10% 4.93% -0.63% -1.37% -4.01% 18.52%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PRATT (USD D0382) PRATT COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,142.6 1,148.5 1,127.8 1,172.8 1,177.6 1,099.3 1,089.4 1,115.2 1,080.1 1,090.0

State Aid
6,564,469 6,178,387 6,613,448 7,485,907 8,044,947 8,440,479 8,651,058 7,292,679 7,246,620 7,318,400

Federal Aid
530,319 882,527 817,982 782,530 751,269 803,697 687,948 1,173,091 863,274 514,265

Local Revenue
2,188,306 2,535,744 2,560,468 2,857,483 3,279,064 3,545,506 4,952,806 3,609,028 4,707,680 5,715,725

Total Expenditures**
9,283,094 9,596,658 9,991,898 11,125,920 12,075,280 12,789,682 14,291,812 12,074,798 12,817,574 13,548,390

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,745 5,380 5,864 6,383 6,832 7,678 7,941 6,539 6,709 6,714

Federal Aid
464 768 725 667 638 731 631 1,052 799 472

Local Revenue
1,915 2,208 2,270 2,436 2,785 3,225 4,546 3,236 4,359 5,244

Total Expenditures
8,125 8,356 8,860 9,487 10,254 11,634 13,119 10,827 11,867 12,430

Total % Increase
8.51% 2.84% 6.03% 7.08% 8.08% 13.46% 12.76% -17.47% 9.61% 4.74%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MANHATTAN (USD D0383) RILEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
5,121.6 5,110.6 4,946.3 5,020.9 5,315.2 5,532.5 5,840.7 5,953.8 5,985.8 6,122.5

State Aid
22,780,377 19,517,412 20,973,091 24,653,800 26,781,272 29,231,342 32,004,918 29,541,766 28,376,957 32,818,350

Federal Aid
6,359,023 7,155,018 6,730,768 6,786,521 6,360,400 6,711,366 6,849,888 10,255,711 10,185,176 7,014,318

Local Revenue
20,294,912 25,241,972 20,315,108 22,331,197 25,133,994 27,282,745 24,667,896 27,961,468 29,444,317 37,053,170

Total Expenditures**
49,434,312 51,914,402 48,018,967 53,771,518 58,275,666 63,225,453 63,522,702 67,758,945 68,006,450 76,885,838

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,448 3,819 4,240 4,910 5,039 5,284 5,480 4,962 4,741 5,360

Federal Aid
1,242 1,400 1,361 1,352 1,197 1,213 1,173 1,723 1,702 1,146

Local Revenue
3,963 4,939 4,107 4,448 4,729 4,931 4,223 4,696 4,919 6,052

Total Expenditures
9,652 10,158 9,708 10,710 10,964 11,428 10,876 11,381 11,361 12,558

Total % Increase
5.88% 5.24% -4.43% 10.32% 2.37% 4.23% -4.83% 4.64% -0.18% 10.54%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BLUE VALLEY (USD D0384) RILEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
255.5 242.0 244.5 219.3 202.5 203.5 198.9 217.5 214.7 201.5

State Aid
1,982,930 1,895,661 1,868,882 2,031,098 1,992,973 2,006,468 2,030,522 1,776,317 1,825,349 1,940,321

Federal Aid
204,778 131,054 260,141 223,197 226,168 148,578 126,113 338,273 266,075 202,078

Local Revenue
487,969 840,787 612,384 934,507 787,448 947,153 1,112,358 944,416 1,116,771 1,139,006

Total Expenditures**
2,675,677 2,867,502 2,741,407 3,188,802 3,006,589 3,102,199 3,268,993 3,059,006 3,208,195 3,281,405

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,761 7,833 7,644 9,262 9,842 9,860 10,209 8,167 8,502 9,629

Federal Aid
801 542 1,064 1,018 1,117 730 634 1,555 1,239 1,003

Local Revenue
1,910 3,474 2,505 4,261 3,889 4,654 5,593 4,342 5,202 5,653

Total Expenditures
10,472 11,849 11,212 14,541 14,847 15,244 16,435 14,064 14,943 16,285

Total % Increase
13.13% 13.15% -5.38% 29.69% 2.10% 2.67% 7.81% -14.43% 6.25% 8.98%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ANDOVER (USD D0385) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,201.9 3,386.2 3,643.2 3,891.6 4,044.1 4,293.4 4,538.3 4,699.5 4,947.1 5,092.9

State Aid
16,445,189 15,287,830 18,078,394 22,015,158 25,336,338 27,546,216 30,331,415 26,030,840 26,067,488 29,669,855

Federal Aid
443,081 515,596 509,442 480,989 628,762 630,958 1,125,855 3,185,460 2,375,497 802,938

Local Revenue
9,660,655 11,821,532 11,335,506 11,882,081 14,526,336 17,251,123 19,359,585 19,206,289 20,932,301 22,863,114

Total Expenditures**
26,548,925 27,624,958 29,923,342 34,378,228 40,491,436 45,428,297 50,816,855 48,422,589 49,375,286 53,335,907

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,136 4,515 4,962 5,657 6,265 6,416 6,683 5,539 5,269 5,826

Federal Aid
138 152 140 124 155 147 248 678 480 158

Local Revenue
3,017 3,491 3,111 3,053 3,592 4,018 4,266 4,087 4,231 4,489

Total Expenditures
8,292 8,158 8,213 8,834 10,012 10,581 11,197 10,304 9,981 10,473

Total % Increase
-0.06% -1.62% 0.67% 7.56% 13.33% 5.68% 5.82% -7.98% -3.13% 4.93%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MADISON-VIRGIL (USD D0386) GREENWOOD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
281.4 266.9 242.5 246.0 243.5 233.1 226.5 230.2 240.1 248.0

State Aid
1,968,990 1,892,111 1,939,318 2,001,528 2,047,956 2,176,337 2,215,890 1,982,242 2,054,632 2,183,315

Federal Aid
174,368 186,022 175,147 147,943 160,836 140,196 150,562 327,379 304,221 160,626

Local Revenue
442,772 863,026 500,716 678,967 702,251 683,076 523,322 788,747 846,864 751,163

Total Expenditures**
2,586,130 2,941,159 2,615,181 2,828,438 2,911,043 2,999,609 2,889,774 3,098,368 3,205,717 3,095,104

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,997 7,089 7,997 8,136 8,410 9,336 9,783 8,611 8,557 8,804

Federal Aid
620 697 722 601 661 601 665 1,422 1,267 648

Local Revenue
1,573 3,234 2,065 2,760 2,884 2,930 2,310 3,426 3,527 3,029

Total Expenditures
9,190 11,020 10,784 11,498 11,955 12,868 12,758 13,459 13,352 12,480

Total % Increase
11.69% 19.91% -2.14% 6.62% 3.97% 7.64% -0.85% 5.49% -0.80% -6.53%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ALTOONA-MIDWAY (USD D0387) WILSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
276.5 252.5 231.0 267.5 252.5 205.0 179.5 182.7 177.0 161.5

State Aid
2,148,962 1,903,645 1,904,487 2,076,052 2,190,371 2,213,941 1,649,620 1,393,363 1,501,091 1,528,367

Federal Aid
221,802 239,186 224,803 236,059 210,468 156,574 137,623 242,981 238,963 159,556

Local Revenue
479,412 564,627 664,709 581,613 533,721 653,473 1,022,189 916,689 816,402 1,055,416

Total Expenditures**
2,850,176 2,707,458 2,793,999 2,893,724 2,934,560 3,023,988 2,809,432 2,553,033 2,556,456 2,743,339

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,772 7,539 8,245 7,761 8,675 10,800 9,190 7,627 8,481 9,464

Federal Aid
802 947 973 882 834 764 767 1,330 1,350 988

Local Revenue
1,734 2,236 2,878 2,174 2,114 3,188 5,695 5,017 4,612 6,535

Total Expenditures
10,308 10,723 12,095 10,818 11,622 14,751 15,651 13,974 14,443 16,987

Total % Increase
22.09% 4.03% 12.79% -10.56% 7.43% 26.92% 6.10% -10.71% 3.36% 17.61%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ELLIS (USD D0388) ELLIS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
372.4 352.9 374.2 378.6 371.7 354.7 367.6 392.6 396.5 373.6

State Aid
2,371,270 2,320,239 2,390,835 2,606,503 2,709,730 2,736,192 2,342,251 2,405,592 2,478,447 2,472,636

Federal Aid
137,426 181,233 150,321 167,857 169,688 152,155 159,790 316,592 335,833 181,598

Local Revenue
788,277 920,250 1,035,009 1,483,432 1,600,091 1,518,275 2,150,199 1,653,798 1,624,665 1,836,042

Total Expenditures**
3,296,973 3,421,722 3,576,165 4,257,792 4,479,509 4,406,622 4,652,240 4,375,982 4,438,945 4,490,276

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,368 6,575 6,389 6,885 7,290 7,714 6,372 6,127 6,251 6,618

Federal Aid
369 514 402 443 457 429 435 806 847 486

Local Revenue
2,117 2,608 2,766 3,918 4,305 4,280 5,849 4,212 4,098 4,914

Total Expenditures
8,853 9,696 9,557 11,246 12,051 12,424 12,656 11,146 11,195 12,019

Total % Increase
7.90% 9.52% -1.43% 17.67% 7.16% 3.10% 1.87% -11.93% 0.44% 7.36%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

EUREKA (USD D0389) GREENWOOD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
707.3 688.6 676.0 639.4 619.5 607.9 598.5 609.0 623.9 617.7

State Aid
4,829,558 4,578,943 4,969,397 5,263,302 5,517,346 5,742,790 6,100,006 5,279,866 5,625,008 5,863,859

Federal Aid
381,842 393,598 635,165 606,350 678,860 576,440 590,809 1,156,717 1,036,611 728,762

Local Revenue
1,822,736 1,959,200 2,317,997 2,080,313 1,970,986 1,534,120 1,502,884 1,214,183 1,465,321 1,668,309

Total Expenditures**
7,034,136 6,931,741 7,922,559 7,949,965 8,167,192 7,853,350 8,193,699 7,650,766 8,126,940 8,260,930

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,828 6,650 7,351 8,232 8,906 9,447 10,192 8,670 9,016 9,493

Federal Aid
540 572 940 948 1,096 948 987 1,899 1,662 1,180

Local Revenue
2,577 2,845 3,429 3,254 3,182 2,524 2,511 1,994 2,349 2,701

Total Expenditures
9,945 10,066 11,720 12,433 13,184 12,919 13,690 12,563 13,026 13,374

Total % Increase
6.13% 1.22% 16.43% 6.08% 6.04% -2.01% 5.97% -8.23% 3.69% 2.67%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HAMILTON (USD D0390) GREENWOOD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
105.5 125.0 108.5 101.5 102.5 92.5 99.5 93.5 90.0 86.5

State Aid
881,718 986,600 1,057,257 1,032,252 1,014,431 1,102,583 1,155,069 990,428 904,287 927,986

Federal Aid
45,621 72,318 66,713 65,771 65,003 66,709 74,633 173,920 129,321 74,958

Local Revenue
237,436 136,795 329,920 468,742 365,076 345,826 307,383 314,218 413,642 494,277

Total Expenditures**
1,164,775 1,195,713 1,453,890 1,566,765 1,444,510 1,515,118 1,537,085 1,478,566 1,447,250 1,497,221

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,358 7,893 9,744 10,170 9,897 11,920 11,609 10,593 10,048 10,728

Federal Aid
432 579 615 648 634 721 750 1,860 1,437 867

Local Revenue
2,251 1,094 3,041 4,618 3,562 3,739 3,089 3,361 4,596 5,714

Total Expenditures
11,041 9,566 13,400 15,436 14,093 16,380 15,448 15,814 16,081 17,309

Total % Increase
-3.37% -13.36% 40.08% 15.19% -8.70% 16.23% -5.69% 2.37% 1.69% 7.64%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OSBORNE COUNTY (USD D0392) OSBORNE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
434.5 401.9 386.6 352.7 339.8 329.9 335.3 331.9 310.8 298.3

State Aid
3,196,570 2,876,015 2,884,945 2,982,463 2,920,524 3,039,255 3,201,232 2,909,658 2,958,517 2,919,957

Federal Aid
204,735 249,756 208,674 186,728 193,805 173,946 99,289 426,358 362,839 224,925

Local Revenue
581,656 958,415 650,144 1,074,408 1,073,884 991,333 1,128,375 996,276 1,054,131 1,326,998

Total Expenditures**
3,982,961 4,084,186 3,743,763 4,243,599 4,188,213 4,204,534 4,428,896 4,332,292 4,375,488 4,471,880

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,357 7,156 7,462 8,456 8,595 9,213 9,547 8,767 9,519 9,789

Federal Aid
471 621 540 529 570 527 296 1,285 1,167 754

Local Revenue
1,339 2,385 1,682 3,046 3,160 3,005 3,365 3,002 3,392 4,449

Total Expenditures
9,167 10,162 9,684 12,032 12,326 12,745 13,209 13,053 14,078 14,991

Total % Increase
15.05% 10.85% -4.70% 24.25% 2.44% 3.40% 3.64% -1.18% 7.85% 6.49%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SOLOMON (USD D0393) DICKINSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
416.0 407.7 403.4 404.7 416.5 402.1 389.6 369.0 348.7 341.0

State Aid
2,901,136 2,702,005 2,802,789 3,010,856 3,234,887 3,480,259 3,532,747 2,926,221 2,672,062 2,811,092

Federal Aid
394,780 401,376 321,829 351,880 276,647 265,793 199,343 445,180 358,178 228,837

Local Revenue
673,403 823,901 758,947 1,247,378 823,088 817,094 651,556 815,939 1,191,457 1,107,556

Total Expenditures**
3,969,319 3,927,282 3,883,565 4,610,114 4,334,622 4,563,146 4,383,646 4,187,340 4,221,697 4,147,485

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,974 6,627 6,948 7,440 7,767 8,655 9,068 7,930 7,663 8,244

Federal Aid
949 984 798 869 664 661 512 1,206 1,027 671

Local Revenue
1,619 2,021 1,881 3,082 1,976 2,032 1,672 2,211 3,417 3,248

Total Expenditures
9,542 9,633 9,627 11,391 10,407 11,348 11,252 11,348 12,107 12,163

Total % Increase
13.46% 0.95% -0.06% 18.32% -8.64% 9.04% -0.85% 0.85% 6.69% 0.46%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ROSE HILL PUBLIC SCHOOLS (USD D0394) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,748.7 1,794.3 1,739.5 1,683.1 1,661.4 1,706.9 1,660.4 1,724.7 1,729.8 1,698.0

State Aid
9,560,145 9,413,720 10,550,153 11,464,394 12,675,662 13,338,094 13,328,815 11,326,686 11,431,360 12,123,448

Federal Aid
265,313 331,514 317,328 620,225 336,060 370,577 357,602 1,373,500 965,849 480,716

Local Revenue
2,338,291 2,737,995 3,395,084 3,749,947 2,641,564 5,754,360 3,107,504 3,852,779 5,860,000 7,088,315

Total Expenditures**
12,163,749 12,483,229 14,262,565 15,834,566 15,653,286 19,463,031 16,793,921 16,552,965 18,257,210 19,692,479

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,467 5,246 6,065 6,811 7,630 7,814 8,027 6,567 6,608 7,140

Federal Aid
152 185 182 369 202 217 215 796 558 283

Local Revenue
1,337 1,526 1,952 2,228 1,590 3,371 1,872 2,234 3,388 4,175

Total Expenditures
6,956 6,957 8,199 9,408 9,422 11,403 10,114 9,598 10,555 11,597

Total % Increase
8.32% 0.01% 17.85% 14.75% 0.15% 21.03% -11.30% -5.10% 9.97% 9.87%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LACROSSE (USD D0395) RUSH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
336.2 346.0 304.8 316.1 297.5 301.0 299.5 294.5 293.0 288.5

State Aid
2,178,973 2,051,247 2,203,928 2,194,831 2,338,012 2,395,387 2,539,707 2,246,861 2,244,634 2,327,709

Federal Aid
173,467 184,044 176,138 159,455 175,695 169,991 178,806 386,853 302,625 175,581

Local Revenue
636,200 883,128 665,475 1,277,771 1,413,520 1,651,816 976,953 870,424 995,627 1,017,020

Total Expenditures**
2,988,640 3,118,419 3,045,541 3,632,057 3,927,227 4,217,194 3,695,466 3,504,138 3,542,886 3,520,310

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,481 5,928 7,231 6,943 7,859 7,958 8,480 7,629 7,661 8,068

Federal Aid
516 532 578 504 591 565 597 1,314 1,033 609

Local Revenue
1,892 2,552 2,183 4,042 4,751 5,488 3,262 2,956 3,398 3,525

Total Expenditures
8,889 9,013 9,992 11,490 13,201 14,011 12,339 11,899 12,092 12,202

Total % Increase
5.51% 1.39% 10.86% 14.99% 14.89% 6.14% -11.93% -3.57% 1.62% 0.91%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DOUGLASS PUBLIC SCHOOLS (USD D0396) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
864.5 860.1 827.8 827.5 820.8 796.1 776.5 736.8 719.0 717.6

State Aid
5,750,727 5,942,666 6,287,230 6,662,436 7,050,503 7,290,789 7,436,128 6,274,879 6,234,448 6,356,858

Federal Aid
261,882 211,760 230,703 231,925 250,803 237,617 254,234 823,368 584,630 294,216

Local Revenue
898,590 903,672 1,703,185 1,710,201 1,603,191 1,759,852 1,488,677 1,506,235 1,536,678 2,497,762

Total Expenditures**
6,911,199 7,058,098 8,221,118 8,604,562 8,904,497 9,288,258 9,179,039 8,604,482 8,355,756 9,148,836

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,652 6,909 7,595 8,051 8,590 9,158 9,576 8,516 8,671 8,858

Federal Aid
303 246 279 280 306 298 327 1,117 813 410

Local Revenue
1,039 1,051 2,057 2,067 1,953 2,211 1,917 2,044 2,137 3,481

Total Expenditures
7,994 8,206 9,931 10,398 10,849 11,667 11,821 11,678 11,621 12,749

Total % Increase
3.03% 2.65% 21.02% 4.70% 4.34% 7.54% 1.32% -1.21% -0.49% 9.71%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CENTRE (USD D0397) MARION COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
270.5 258.5 256.5 283.0 265.0 249.0 229.2 246.0 266.1 312.4

State Aid
2,037,164 1,783,827 1,933,739 2,200,277 2,374,189 2,395,795 2,325,535 2,027,806 2,098,451 2,497,650

Federal Aid
147,996 151,670 162,995 161,115 157,367 142,533 145,279 303,026 273,152 165,628

Local Revenue
860,992 962,209 865,706 1,133,994 744,244 733,124 760,804 903,432 974,466 1,044,527

Total Expenditures**
3,046,152 2,897,706 2,962,440 3,495,386 3,275,800 3,271,452 3,231,618 3,234,264 3,346,069 3,707,805

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,531 6,901 7,539 7,775 8,959 9,622 10,146 8,243 7,886 7,995

Federal Aid
547 587 635 569 594 572 634 1,232 1,027 530

Local Revenue
3,183 3,722 3,375 4,007 2,808 2,944 3,319 3,672 3,662 3,344

Total Expenditures
11,261 11,210 11,549 12,351 12,362 13,138 14,100 13,147 12,574 11,869

Total % Increase
23.23% -0.45% 3.02% 6.94% 0.09% 6.28% 7.32% -6.76% -4.36% -5.61%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PEABODY-BURNS (USD D0398) MARION COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
420.3 430.4 414.5 390.1 374.9 343.5 335.0 325.7 304.5 293.8

State Aid
3,104,625 2,815,075 3,063,734 3,237,980 3,247,794 3,381,740 3,213,977 2,754,285 2,674,337 2,676,039

Federal Aid
165,188 230,606 232,340 170,707 190,327 182,221 190,093 403,907 541,379 187,229

Local Revenue
804,267 932,807 1,093,686 1,068,094 1,271,743 1,223,630 1,314,922 1,164,323 1,614,223 1,709,495

Total Expenditures**
4,074,080 3,978,488 4,389,760 4,476,781 4,709,864 4,787,591 4,718,992 4,322,515 4,829,939 4,572,763

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,387 6,541 7,391 8,300 8,663 9,845 9,594 8,457 8,783 9,108

Federal Aid
393 536 561 438 508 530 567 1,240 1,778 637

Local Revenue
1,914 2,167 2,639 2,738 3,392 3,562 3,925 3,575 5,301 5,819

Total Expenditures
9,693 9,244 10,590 11,476 12,563 13,938 14,087 13,271 15,862 15,564

Total % Increase
12.71% -4.63% 14.56% 8.37% 9.47% 10.94% 1.07% -5.79% 19.52% -1.88%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PARADISE (USD D0399) RUSSELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
139.5 151.1 148.0 133.5 154.0 144.5 125.6 122.3 149.0 128.0

State Aid
1,105,629 984,781 1,073,383 1,056,580 1,025,892 1,119,038 986,868 820,473 798,130 986,844

Federal Aid
70,156 87,710 89,914 83,131 78,468 71,291 71,691 145,044 155,401 73,056

Local Revenue
614,228 834,112 906,274 1,035,313 1,262,345 1,378,775 1,502,902 1,296,101 1,345,955 1,346,876

Total Expenditures**
1,790,013 1,906,603 2,069,571 2,175,024 2,366,705 2,569,104 2,561,461 2,261,618 2,299,486 2,406,776

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,926 6,517 7,253 7,914 6,662 7,744 7,857 6,709 5,357 7,710

Federal Aid
503 580 608 623 510 493 571 1,186 1,043 571

Local Revenue
4,403 5,520 6,123 7,755 8,197 9,542 11,966 10,598 9,033 10,522

Total Expenditures
12,832 12,618 13,984 16,292 15,368 17,779 20,394 18,492 15,433 18,803

Total % Increase
13.10% -1.67% 10.83% 16.50% -5.67% 15.69% 14.71% -9.33% -16.54% 21.84%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SMOKY VALLEY (USD D0400) MCPHERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
939.3 921.0 950.1 1,006.6 1,005.0 990.2 1,016.4 993.5 957.0 973.9

State Aid
5,827,921 5,414,875 5,922,546 6,780,447 7,764,679 8,433,477 8,449,210 6,852,467 6,944,054 7,336,879

Federal Aid
171,830 178,186 319,038 313,373 331,823 254,341 276,729 876,230 682,923 372,059

Local Revenue
2,194,057 2,922,562 2,872,535 2,826,181 2,974,314 3,332,833 3,488,313 3,546,393 3,918,475 3,982,243

Total Expenditures**
8,193,808 8,515,623 9,114,119 9,920,001 11,070,816 12,020,651 12,214,252 11,275,090 11,545,453 11,691,181

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,205 5,879 6,234 6,736 7,726 8,517 8,313 6,897 7,256 7,534

Federal Aid
183 193 336 311 330 257 272 882 714 382

Local Revenue
2,336 3,173 3,023 2,808 2,960 3,366 3,432 3,570 4,095 4,089

Total Expenditures
8,723 9,246 9,593 9,855 11,016 12,140 12,017 11,349 12,064 12,004

Total % Increase
12.48% 6.00% 3.75% 2.73% 11.78% 10.20% -1.01% -5.56% 6.30% -0.50%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHASE (USD D0401) RICE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
147.7 164.8 148.5 163.3 150.0 129.0 140.5 138.5 145.8 147.0

State Aid
1,236,118 1,129,908 1,252,267 1,291,425 1,329,648 1,305,235 1,199,854 1,131,889 1,121,170 1,197,038

Federal Aid
101,235 111,342 108,725 110,833 107,506 106,103 106,369 222,686 193,989 122,826

Local Revenue
716,828 807,835 870,112 891,100 1,073,540 1,167,633 1,181,057 982,751 855,664 1,108,685

Total Expenditures**
2,054,181 2,049,085 2,231,104 2,293,358 2,510,694 2,578,971 2,487,280 2,337,326 2,170,823 2,428,549

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,369 6,856 8,433 7,908 8,864 10,118 8,540 8,172 7,690 8,143

Federal Aid
685 676 732 679 717 823 757 1,608 1,331 836

Local Revenue
4,853 4,902 5,859 5,457 7,157 9,051 8,406 7,096 5,869 7,542

Total Expenditures
13,908 12,434 15,024 14,044 16,738 19,992 17,703 16,876 14,889 16,521

Total % Increase
26.36% -10.60% 20.83% -6.52% 19.18% 19.44% -11.45% -4.67% -11.77% 10.96%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

AUGUSTA (USD D0402) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,142.2 2,060.6 2,116.7 2,126.8 2,157.8 2,163.0 2,141.1 2,179.5 2,143.5 2,133.6

State Aid
11,160,838 10,895,416 11,647,833 13,236,500 14,466,828 15,207,386 16,577,610 13,998,872 14,771,364 16,060,168

Federal Aid
1,048,714 898,600 738,847 738,348 679,956 683,491 707,149 2,088,038 1,727,020 906,883

Local Revenue
3,184,088 4,182,771 4,210,951 4,168,432 3,799,941 4,731,119 4,581,066 4,623,402 6,518,028 6,210,628

Total Expenditures**
15,393,640 15,976,787 16,597,631 18,143,280 18,946,725 20,621,996 21,865,825 20,710,312 23,016,412 23,177,679

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,210 5,287 5,503 6,224 6,704 7,031 7,743 6,423 6,891 7,527

Federal Aid
490 436 349 347 315 316 330 958 806 425

Local Revenue
1,486 2,030 1,989 1,960 1,761 2,187 2,140 2,121 3,041 2,911

Total Expenditures
7,186 7,753 7,841 8,531 8,781 9,534 10,212 9,502 10,738 10,863

Total % Increase
5.07% 7.89% 1.14% 8.80% 2.93% 8.58% 7.11% -6.95% 13.01% 1.16%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OTIS-BISON (USD D0403) RUSH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
253.5 229.5 218.0 218.3 206.4 185.0 171.3 177.0 179.0 177.5

State Aid
1,858,040 1,641,834 1,722,962 1,780,132 1,821,218 1,869,237 1,716,669 1,451,909 1,331,004 1,332,392

Federal Aid
116,802 131,792 127,023 99,125 140,463 115,518 102,785 210,767 198,202 107,842

Local Revenue
613,653 760,824 907,439 980,492 790,364 932,898 834,346 759,895 989,277 1,331,341

Total Expenditures**
2,588,495 2,534,450 2,757,424 2,859,749 2,752,045 2,917,653 2,653,800 2,422,571 2,518,483 2,771,575

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,330 7,154 7,903 8,155 8,824 10,104 10,021 8,203 7,436 7,506

Federal Aid
461 574 583 454 681 624 600 1,191 1,107 608

Local Revenue
2,421 3,315 4,163 4,491 3,829 5,043 4,871 4,293 5,527 7,501

Total Expenditures
10,211 11,043 12,649 13,100 13,334 15,771 15,492 13,687 14,070 15,615

Total % Increase
14.83% 8.15% 14.54% 3.57% 1.79% 18.28% -1.77% -11.65% 2.80% 10.98%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

RIVERTON (USD D0404) CHEROKEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
820.5 803.2 818.6 864.6 882.0 813.7 827.5 794.5 765.0 777.5

State Aid
5,283,431 5,199,820 5,586,311 6,400,902 7,151,872 7,670,796 7,647,843 6,473,095 6,336,616 6,578,630

Federal Aid
380,763 427,776 416,110 422,835 442,442 447,093 458,915 1,097,019 822,107 523,570

Local Revenue
1,276,447 1,604,342 1,742,527 1,605,210 1,777,314 2,234,103 1,859,647 1,452,176 1,741,041 2,195,543

Total Expenditures**
6,940,641 7,231,938 7,744,948 8,428,947 9,371,628 10,351,992 9,966,405 9,022,290 8,899,764 9,297,743

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,439 6,474 6,824 7,403 8,109 9,427 9,242 8,147 8,283 8,461

Federal Aid
464 533 508 489 502 549 555 1,381 1,075 673

Local Revenue
1,556 1,997 2,129 1,857 2,015 2,746 2,247 1,828 2,276 2,824

Total Expenditures
8,459 9,004 9,461 9,749 10,625 12,722 12,044 11,356 11,634 11,959

Total % Increase
9.62% 6.44% 5.08% 3.04% 8.99% 19.74% -5.33% -5.71% 2.45% 2.79%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LYONS (USD D0405) RICE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
852.4 852.2 839.1 824.5 813.6 785.2 737.1 799.4 784.6 773.4

State Aid
5,565,217 5,359,235 5,908,063 6,601,254 7,210,712 7,758,689 7,873,829 6,746,203 6,813,894 7,219,161

Federal Aid
985,905 1,129,664 1,144,441 1,115,682 1,138,887 1,111,563 1,160,218 2,030,241 1,894,750 1,222,111

Local Revenue
2,573,183 2,825,460 2,891,022 3,477,999 4,402,581 4,405,606 4,063,151 3,637,592 3,925,937 4,772,492

Total Expenditures**
9,124,305 9,314,359 9,943,526 11,194,935 12,752,180 13,275,858 13,097,198 12,414,036 12,634,581 13,213,764

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,529 6,289 7,041 8,006 8,863 9,881 10,682 8,439 8,685 9,334

Federal Aid
1,157 1,326 1,364 1,353 1,400 1,416 1,574 2,540 2,415 1,580

Local Revenue
3,019 3,315 3,445 4,218 5,411 5,611 5,512 4,550 5,004 6,171

Total Expenditures
10,704 10,930 11,850 13,578 15,674 16,908 17,769 15,529 16,103 17,085

Total % Increase
-4.35% 2.11% 8.42% 14.58% 15.44% 7.87% 5.09% -12.61% 3.70% 6.10%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WATHENA (USD D0406) DONIPHAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
386.0 373.0 374.5 380.0 409.5 407.0 401.0 0.0 0.0

State Aid
2,743,551 2,536,571 2,566,855 2,788,182 3,166,997 3,370,179 3,451,529 0 0

Federal Aid
139,564 145,433 236,270 221,154 192,014 183,849 195,037 0 0

Local Revenue
335,546 391,266 526,751 740,838 566,783 697,550 611,246 0 0

Total Expenditures**
3,218,661 3,073,270 3,329,876 3,750,174 3,925,794 4,251,578 4,257,812 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,108 6,800 6,854 7,337 7,734 8,281 8,607 0 0 0

Federal Aid
362 390 631 582 469 452 486 0 0 0

Local Revenue
869 1,049 1,407 1,950 1,384 1,714 1,524 0 0 0

Total Expenditures
8,339 8,239 8,892 9,869 9,587 10,446 10,618 0 0 0

Total % Increase
16.55% -1.20% 7.93% 10.99% -2.86% 8.96% 1.65% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

RUSSELL COUNTY (USD D0407) RUSSELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,016.7 986.3 994.0 984.2 983.3 935.8 923.2 944.6 819.7 773.5

State Aid
5,601,073 5,185,308 5,629,399 6,142,118 6,379,188 6,484,721 6,479,776 5,716,160 5,409,697 4,988,457

Federal Aid
742,703 869,052 788,139 838,807 857,038 764,997 734,409 1,340,297 1,226,391 683,571

Local Revenue
2,317,414 2,713,498 3,047,213 2,820,714 2,658,665 3,882,223 3,231,307 2,968,417 2,910,513 4,668,078

Total Expenditures**
8,661,190 8,767,858 9,464,751 9,801,639 9,894,891 11,131,941 10,445,492 10,024,874 9,546,601 10,340,106

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,509 5,257 5,663 6,241 6,488 6,930 7,019 6,051 6,600 6,449

Federal Aid
731 881 793 852 872 817 796 1,419 1,496 884

Local Revenue
2,279 2,751 3,066 2,866 2,704 4,149 3,500 3,143 3,551 6,035

Total Expenditures
8,519 8,890 9,522 9,959 10,063 11,896 11,314 10,613 11,646 13,368

Total % Increase
9.37% 4.35% 7.11% 4.59% 1.04% 18.22% -4.89% -6.20% 9.73% 14.79%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MARION-FLORENCE (USD D0408) MARION COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
682.7 634.4 641.3 631.0 624.4 590.3 597.8 579.5 563.3 531.1

State Aid
4,717,599 4,455,251 4,532,791 4,962,106 5,115,083 5,441,513 5,380,534 4,660,473 4,588,618 4,769,883

Federal Aid
230,626 257,458 259,315 264,868 260,260 257,418 266,577 611,770 564,339 310,180

Local Revenue
1,161,174 1,469,798 1,241,565 1,398,623 1,508,644 2,391,842 1,587,294 1,645,219 1,512,323 1,799,399

Total Expenditures**
6,109,399 6,182,507 6,033,671 6,625,597 6,883,987 8,090,773 7,234,405 6,917,462 6,665,280 6,879,462

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,910 7,023 7,068 7,864 8,192 9,218 9,001 8,042 8,146 8,981

Federal Aid
338 406 404 420 417 436 446 1,056 1,002 584

Local Revenue
1,701 2,317 1,936 2,217 2,416 4,052 2,655 2,839 2,685 3,388

Total Expenditures
8,949 9,745 9,408 10,500 11,025 13,706 12,102 11,937 11,833 12,953

Total % Increase
10.81% 8.89% -3.46% 11.61% 5.00% 24.32% -11.70% -1.36% -0.87% 9.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ATCHISON PUBLIC SCHOOLS (USD D0409) ATCHISON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,620.7 1,580.5 1,565.1 1,556.7 1,582.7 1,575.6 1,580.0 1,732.1 1,638.4 1,619.3

State Aid
8,563,363 8,538,152 8,938,223 10,571,262 11,951,396 12,322,515 13,079,244 11,903,992 12,574,519 12,902,473

Federal Aid
1,945,276 2,159,074 2,304,905 2,029,237 1,975,002 1,623,093 1,853,481 2,981,166 3,033,568 1,901,709

Local Revenue
4,850,166 6,633,025 6,540,970 7,102,045 6,644,727 6,841,323 5,538,542 4,289,369 4,597,031 4,866,083

Total Expenditures**
15,358,805 17,330,251 17,784,098 19,702,544 20,571,125 20,786,931 20,471,267 19,174,527 20,205,118 19,670,265

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,284 5,402 5,711 6,791 7,551 7,821 8,278 6,873 7,675 7,968

Federal Aid
1,200 1,366 1,473 1,304 1,248 1,030 1,173 1,721 1,852 1,174

Local Revenue
2,993 4,197 4,179 4,562 4,198 4,342 3,505 2,476 2,806 3,005

Total Expenditures
9,477 10,965 11,363 12,657 12,997 13,193 12,956 11,070 12,332 12,147

Total % Increase
-0.82% 15.70% 3.63% 11.39% 2.69% 1.51% -1.80% -14.56% 11.40% -1.50%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DURHAM-HILLSBORO-LEHIGH (USD D0410) MARION COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
678.6 653.0 666.2 668.9 645.8 615.5 590.8 587.1 562.0 564.5

State Aid
4,718,820 4,441,609 4,645,310 5,240,806 5,588,882 5,839,682 5,692,908 4,703,922 4,657,025 4,961,992

Federal Aid
178,582 277,820 303,581 252,011 241,300 235,168 253,393 666,508 511,272 269,996

Local Revenue
1,481,479 1,756,962 1,747,104 1,714,031 1,936,463 2,007,752 1,834,107 2,019,580 2,282,701 2,162,294

Total Expenditures**
6,378,881 6,476,391 6,695,995 7,206,848 7,766,645 8,082,602 7,780,408 7,390,010 7,450,998 7,394,282

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,954 6,802 6,973 7,835 8,654 9,488 9,636 8,012 8,287 8,790

Federal Aid
263 425 456 377 374 382 429 1,135 910 478

Local Revenue
2,183 2,691 2,622 2,562 2,999 3,262 3,104 3,440 4,062 3,830

Total Expenditures
9,400 9,918 10,051 10,774 12,026 13,132 13,169 12,587 13,258 13,099

Total % Increase
13.68% 5.51% 1.34% 7.19% 11.62% 9.20% 0.28% -4.42% 5.33% -1.20%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GOESSEL (USD D0411) MARION COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
289.4 286.2 282.5 270.5 262.8 253.9 245.3 257.5 248.5 257.0

State Aid
2,259,446 2,186,346 2,305,030 2,485,185 2,509,316 2,643,627 2,652,079 2,297,925 2,336,096 2,439,822

Federal Aid
265,212 235,175 88,323 103,776 125,600 99,188 99,134 301,406 228,961 123,143

Local Revenue
636,125 495,254 808,256 558,603 694,426 883,440 729,537 788,413 1,222,864 1,004,183

Total Expenditures**
3,160,783 2,916,775 3,201,609 3,147,564 3,329,342 3,626,255 3,480,750 3,387,744 3,787,921 3,567,148

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,807 7,639 8,159 9,187 9,548 10,412 10,812 8,924 9,401 9,493

Federal Aid
916 822 313 384 478 391 404 1,171 921 479

Local Revenue
2,198 1,730 2,861 2,065 2,642 3,479 2,974 3,062 4,921 3,907

Total Expenditures
10,922 10,191 11,333 11,636 12,669 14,282 14,190 13,156 15,243 13,880

Total % Increase
15.26% -6.69% 11.21% 2.67% 8.88% 12.73% -0.64% -7.29% 15.86% -8.94%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HOXIE COMMUNITY SCHOOLS (USD D0412) SHERIDAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
355.0 331.5 316.5 324.5 291.5 291.5 292.9 286.7 305.5 320.0

State Aid
2,337,475 2,049,254 2,119,076 2,158,994 2,111,542 2,052,759 2,170,330 1,890,339 1,880,068 2,158,176

Federal Aid
132,776 179,469 170,086 153,282 144,085 152,846 144,940 310,769 259,357 151,571

Local Revenue
942,647 1,294,985 1,260,930 1,402,610 1,654,606 1,630,486 1,801,279 1,890,108 1,640,263 1,751,057

Total Expenditures**
3,412,898 3,523,708 3,550,092 3,714,886 3,910,233 3,836,091 4,116,549 4,091,216 3,779,688 4,060,804

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,584 6,182 6,695 6,653 7,244 7,042 7,410 6,593 6,154 6,744

Federal Aid
374 541 537 472 494 524 495 1,084 849 474

Local Revenue
2,655 3,906 3,984 4,322 5,676 5,593 6,150 6,593 5,369 5,472

Total Expenditures
9,614 10,630 11,217 11,448 13,414 13,160 14,054 14,270 12,372 12,690

Total % Increase
-4.41% 10.57% 5.52% 2.06% 17.17% -1.89% 6.79% 1.54% -13.30% 2.57%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHANUTE PUBLIC SCHOOLS (USD D0413) NEOSHO COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,833.9 1,843.6 1,793.2 1,832.5 1,823.7 1,793.5 1,773.0 1,810.9 1,850.5 1,785.0

State Aid
10,406,443 9,912,285 10,487,205 11,908,723 13,578,374 14,862,561 17,521,544 15,031,012 14,507,303 15,197,006

Federal Aid
1,909,716 1,957,229 1,448,836 1,412,466 1,309,205 1,394,156 1,462,061 2,882,470 2,120,166 1,323,489

Local Revenue
2,478,162 2,856,984 3,189,512 3,106,331 3,277,050 4,163,942 2,628,705 2,186,683 3,538,138 5,022,651

Total Expenditures**
14,794,321 14,726,498 15,125,553 16,427,520 18,164,629 20,420,659 21,612,310 20,100,165 20,165,607 21,543,146

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,674 5,377 5,848 6,499 7,446 8,287 9,882 8,300 7,840 8,514

Federal Aid
1,041 1,062 808 771 718 777 825 1,592 1,146 741

Local Revenue
1,351 1,550 1,779 1,695 1,797 2,322 1,483 1,208 1,912 2,814

Total Expenditures
8,067 7,988 8,435 8,965 9,960 11,386 12,190 11,100 10,897 12,069

Total % Increase
14.34% -0.98% 5.60% 6.28% 11.10% 14.32% 7.06% -8.94% -1.83% 10.76%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HIAWATHA (USD D0415) BROWN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
993.4 965.4 891.8 897.5 883.0 892.4 841.8 835.9 841.8 844.7

State Aid
5,995,234 5,572,810 5,953,562 6,289,391 6,733,767 7,238,386 7,138,379 5,602,106 5,129,337 5,472,837

Federal Aid
665,286 648,136 608,555 600,768 587,669 503,673 532,381 1,034,645 912,039 611,334

Local Revenue
2,057,652 2,867,600 2,880,709 3,026,205 2,983,901 3,139,624 3,117,476 3,607,710 4,313,641 4,989,644

Total Expenditures**
8,718,172 9,088,546 9,442,826 9,916,364 10,305,337 10,881,683 10,788,236 10,244,461 10,355,017 11,073,815

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,035 5,773 6,676 7,008 7,626 8,111 8,480 6,702 6,093 6,479

Federal Aid
670 671 682 669 666 564 632 1,238 1,083 724

Local Revenue
2,071 2,970 3,230 3,372 3,379 3,518 3,703 4,316 5,124 5,907

Total Expenditures
8,776 9,414 10,589 11,049 11,671 12,194 12,816 12,256 12,301 13,110

Total % Increase
11.09% 7.27% 12.48% 4.34% 5.63% 4.48% 5.10% -4.37% 0.37% 6.58%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LOUISBURG (USD D0416) MIAMI COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,309.0 1,366.2 1,414.7 1,472.3 1,559.9 1,625.7 1,644.7 1,674.0 1,653.0 1,673.4

State Aid
6,691,275 5,922,406 6,430,419 7,113,083 7,533,677 8,358,014 9,420,003 8,564,078 8,244,800 8,969,582

Federal Aid
260,953 264,908 270,899 283,590 293,293 354,985 384,044 1,082,165 884,671 424,604

Local Revenue
5,383,386 6,240,647 6,713,568 6,632,561 7,080,337 8,712,230 8,770,032 9,776,490 8,914,554 9,904,279

Total Expenditures**
12,335,614 12,427,961 13,414,886 14,029,234 14,907,307 17,425,229 18,574,079 19,422,733 18,044,025 19,298,465

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,112 4,335 4,545 4,831 4,830 5,141 5,727 5,116 4,988 5,360

Federal Aid
199 194 191 193 188 218 234 646 535 254

Local Revenue
4,113 4,568 4,746 4,505 4,539 5,359 5,332 5,840 5,393 5,919

Total Expenditures
9,424 9,097 9,482 9,529 9,557 10,719 11,293 11,603 10,916 11,532

Total % Increase
20.57% -3.47% 4.23% 0.50% 0.29% 12.16% 5.35% 2.75% -5.92% 5.64%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MORRIS COUNTY (USD D0417) MORRIS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
932.0 913.9 860.2 835.9 827.8 791.5 764.4 750.9 740.5 752.7

State Aid
5,638,784 5,219,278 5,578,197 5,847,098 5,975,467 6,148,687 6,019,686 5,137,206 4,928,835 5,474,508

Federal Aid
746,015 828,253 776,832 376,247 362,193 372,302 410,045 876,082 666,212 396,589

Local Revenue
1,927,934 2,004,464 1,665,078 2,392,921 2,086,125 2,605,861 2,410,153 2,956,815 3,219,426 3,519,502

Total Expenditures**
8,312,733 8,051,995 8,020,107 8,616,266 8,423,785 9,126,850 8,839,884 8,970,103 8,814,473 9,390,599

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,050 5,711 6,485 6,995 7,218 7,768 7,875 6,841 6,656 7,273

Federal Aid
800 906 903 450 438 470 536 1,167 900 527

Local Revenue
2,069 2,193 1,936 2,863 2,520 3,292 3,153 3,938 4,348 4,676

Total Expenditures
8,919 8,811 9,324 10,308 10,176 11,531 11,564 11,946 11,903 12,476

Total % Increase
22.77% -1.21% 5.82% 10.55% -1.28% 13.32% 0.29% 3.30% -0.36% 4.81%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MCPHERSON (USD D0418) MCPHERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,462.6 2,409.8 2,396.3 2,368.9 2,385.4 2,321.2 2,259.8 2,251.6 2,298.8 2,280.4

State Aid
10,400,881 9,037,493 10,230,632 11,563,816 12,564,418 13,439,299 13,499,997 11,775,588 12,080,592 13,449,923

Federal Aid
1,551,041 1,768,597 1,907,479 2,848,854 2,988,124 2,845,759 3,188,892 4,765,054 4,345,247 3,311,349

Local Revenue
9,142,133 11,315,772 10,942,532 11,164,370 13,227,293 13,719,129 14,765,335 15,622,158 16,120,633 16,626,867

Total Expenditures**
21,094,055 22,121,862 23,080,643 25,577,040 28,779,835 30,004,187 31,454,224 32,162,800 32,546,472 33,388,139

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,224 3,750 4,269 4,882 5,267 5,790 5,974 5,230 5,255 5,898

Federal Aid
630 734 796 1,203 1,253 1,226 1,411 2,116 1,890 1,452

Local Revenue
3,712 4,696 4,566 4,713 5,545 5,910 6,534 6,938 7,013 7,291

Total Expenditures
8,566 9,180 9,632 10,797 12,065 12,926 13,919 14,284 14,158 14,641

Total % Increase
0.81% 7.17% 4.92% 12.10% 11.74% 7.14% 7.68% 2.62% -0.88% 3.41%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CANTON-GALVA (USD D0419) MCPHERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
421.3 412.8 396.2 402.4 421.0 392.5 367.8 373.4 366.8 377.5

State Aid
2,775,447 2,707,280 2,902,311 3,077,893 3,327,032 3,543,542 3,348,881 2,798,077 2,720,860 2,968,044

Federal Aid
142,425 213,679 184,870 193,025 202,382 216,869 213,279 443,155 391,111 224,923

Local Revenue
1,203,618 1,330,956 1,453,334 1,496,923 1,566,481 1,523,592 1,460,817 1,463,377 1,799,623 2,270,497

Total Expenditures**
4,121,490 4,251,915 4,540,515 4,767,841 5,095,895 5,284,003 5,022,977 4,704,609 4,911,594 5,463,464

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,588 6,558 7,325 7,649 7,903 9,028 9,105 7,494 7,418 7,862

Federal Aid
338 518 467 480 481 553 580 1,187 1,066 596

Local Revenue
2,857 3,224 3,668 3,720 3,721 3,882 3,972 3,919 4,906 6,015

Total Expenditures
9,783 10,300 11,460 11,849 12,104 13,462 13,657 12,599 13,390 14,473

Total % Increase
9.15% 5.28% 11.26% 3.39% 2.15% 11.22% 1.45% -7.75% 6.28% 8.09%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OSAGE CITY (USD D0420) OSAGE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
745.0 736.6 728.6 727.5 694.6 677.6 644.1 642.7 672.1 647.6

State Aid
4,606,396 4,441,439 4,745,133 4,973,655 5,403,808 5,595,563 5,745,900 4,860,129 4,969,700 5,533,732

Federal Aid
231,476 230,087 253,462 282,407 249,237 361,354 291,557 623,521 598,948 320,566

Local Revenue
1,312,557 1,103,791 1,070,927 1,074,552 1,329,726 1,143,212 1,006,838 1,619,310 1,744,481 1,539,920

Total Expenditures**
6,150,429 5,775,317 6,069,522 6,330,614 6,982,771 7,100,129 7,044,295 7,102,960 7,313,129 7,394,218

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,183 6,030 6,513 6,837 7,780 8,258 8,921 7,562 7,394 8,545

Federal Aid
311 312 348 388 359 533 453 970 891 495

Local Revenue
1,762 1,498 1,470 1,477 1,914 1,687 1,563 2,520 2,596 2,378

Total Expenditures
8,256 7,841 8,330 8,702 10,053 10,478 10,937 11,052 10,881 11,418

Total % Increase
12.77% -5.03% 6.24% 4.47% 15.53% 4.23% 4.38% 1.05% -1.55% 4.94%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LYNDON (USD D0421) OSAGE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
451.5 450.0 436.0 447.0 462.0 452.5 432.0 428.0 453.5 427.5

State Aid
3,084,761 2,927,536 3,046,790 3,239,481 3,557,548 3,828,593 3,767,041 3,185,552 3,284,015 3,586,637

Federal Aid
113,673 118,434 117,550 116,232 121,693 129,309 130,660 368,098 298,625 132,166

Local Revenue
156,631 766,704 1,318,913 1,172,175 743,831 702,350 563,106 1,092,179 906,816 1,126,103

Total Expenditures**
3,355,065 3,812,674 4,483,253 4,527,888 4,423,072 4,660,252 4,460,807 4,645,829 4,489,456 4,844,906

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,832 6,506 6,988 7,247 7,700 8,461 8,720 7,443 7,241 8,390

Federal Aid
252 263 270 260 263 286 302 860 658 309

Local Revenue
347 1,704 3,025 2,622 1,610 1,552 1,303 2,552 2,000 2,634

Total Expenditures
7,431 8,473 10,283 10,130 9,574 10,299 10,326 10,855 9,900 11,333

Total % Increase
-13.94% 14.02% 21.36% -1.49% -5.49% 7.57% 0.26% 5.12% -8.80% 14.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GREENSBURG (USD D0422) KIOWA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
314.4 306.4 298.7 279.0 277.5 196.5 210.5 203.8 455.9 434.2

State Aid
1,781,323 1,635,381 1,806,627 1,832,624 1,775,324 2,219,250 1,978,239 1,417,949 2,161,491 2,448,731

Federal Aid
135,619 160,281 137,795 117,501 137,978 354,436 11,769,406 19,165,972 6,365,015 699,408

Local Revenue
831,950 1,011,598 940,900 1,130,587 1,129,539 4,990,387 6,654,136 15,834,702 1,889,527 2,353,086

Total Expenditures**
2,748,892 2,807,260 2,885,322 3,080,712 3,042,841 7,564,073 20,401,781 36,418,623 10,416,033 5,501,225

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,666 5,337 6,048 6,569 6,398 11,294 9,398 6,958 4,741 5,640

Federal Aid
431 523 461 421 497 1,804 55,912 94,043 13,961 1,611

Local Revenue
2,646 3,302 3,150 4,052 4,070 25,396 31,611 77,697 4,145 5,419

Total Expenditures
8,743 9,162 9,660 11,042 10,965 38,494 96,921 178,698 22,847 12,670

Total % Increase
-18.55% 4.79% 5.44% 14.31% -0.70% 251.06% 151.78% 84.37% -87.21% -44.54%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MOUNDRIDGE (USD D0423) MCPHERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
783.1 414.5 414.5 414.1 430.4 447.0 434.5 415.0 405.0 416.0

State Aid
4,096,116 2,682,218 2,329,048 2,408,782 2,584,344 2,849,246 3,005,965 2,608,678 2,419,759 2,678,459

Federal Aid
105,672 115,011 105,233 107,728 151,169 191,023 127,847 313,826 372,877 147,819

Local Revenue
1,893,818 2,200,640 2,386,665 2,293,244 2,682,760 2,630,100 2,715,774 2,111,416 2,248,654 2,623,828

Total Expenditures**
6,095,606 4,997,869 4,820,946 4,809,754 5,418,273 5,670,369 5,849,586 5,033,920 5,041,290 5,450,106

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,231 6,471 5,619 5,817 6,005 6,374 6,918 6,286 5,975 6,439

Federal Aid
135 277 254 260 351 427 294 756 921 355

Local Revenue
2,418 5,309 5,758 5,538 6,233 5,884 6,250 5,088 5,552 6,307

Total Expenditures
7,784 12,058 11,631 11,615 12,589 12,685 13,463 12,130 12,448 13,101

Total % Increase
-11.68% 54.91% -3.54% -0.14% 8.39% 0.76% 6.13% -9.90% 2.62% 5.25%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MULLINVILLE (USD D0424) KIOWA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
125.7 153.6 131.4 120.3 139.4 157.9 226.6 222.0 0.0

State Aid
860,889 901,790 1,067,809 936,678 928,694 1,156,621 921,154 1,013,431 0

Federal Aid
45,143 45,665 76,482 65,512 65,583 66,176 97,280 176,763 0

Local Revenue
447,929 577,736 751,474 779,334 1,024,184 1,001,350 905,364 888,549 0

Total Expenditures**
1,353,961 1,525,191 1,895,765 1,781,524 2,018,461 2,224,147 1,923,798 2,078,743 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,849 5,871 8,126 7,786 6,662 7,325 4,065 4,565 0 0

Federal Aid
359 297 582 545 470 419 429 796 0 0

Local Revenue
3,563 3,761 5,719 6,478 7,347 6,342 3,995 4,002 0 0

Total Expenditures
10,771 9,930 14,427 14,809 14,480 14,086 8,490 9,364 0 0

Total % Increase
-21.17% -7.81% 45.29% 2.65% -2.22% -2.72% -39.73% 10.29% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HIGHLAND (USD D0425) DONIPHAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
272.0 268.5 250.0 238.0 235.5 234.5 0.0 0.0 0.0

State Aid
1,926,656 1,915,729 1,991,635 2,035,933 2,096,363 2,293,574 0 0 0

Federal Aid
119,837 105,829 99,946 87,588 88,692 80,053 0 0 0

Local Revenue
445,995 555,676 721,658 819,449 901,676 782,282 0 0 0

Total Expenditures**
2,492,488 2,577,234 2,813,239 2,942,970 3,086,731 3,155,909 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,083 7,135 7,967 8,554 8,902 9,781 0 0 0 0

Federal Aid
441 394 400 368 377 341 0 0 0 0

Local Revenue
1,640 2,070 2,887 3,443 3,829 3,336 0 0 0 0

Total Expenditures
9,164 9,599 11,253 12,365 13,107 13,458 0 0 0 0

Total % Increase
4.55% 4.75% 17.23% 9.88% 6.00% 2.68% -100.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PIKE VALLEY (USD D0426) REPUBLIC COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
270.6 260.0 261.7 257.5 251.0 246.0 253.5 247.0 241.0 235.0

State Aid
1,949,955 1,860,992 1,999,654 2,198,539 2,308,242 2,407,722 2,526,866 2,193,210 2,159,969 2,242,532

Federal Aid
131,568 147,246 158,287 157,303 155,613 139,288 163,851 350,766 285,542 155,406

Local Revenue
540,081 520,557 622,057 482,764 443,629 419,819 540,896 399,322 565,031 594,664

Total Expenditures**
2,621,604 2,528,795 2,779,998 2,838,606 2,907,484 2,966,829 3,231,613 2,943,298 3,010,542 2,992,602

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,206 7,158 7,641 8,538 9,196 9,787 9,968 8,879 8,963 9,543

Federal Aid
486 566 605 611 620 566 646 1,420 1,185 661

Local Revenue
1,996 2,002 2,377 1,875 1,767 1,707 2,134 1,617 2,345 2,530

Total Expenditures
9,688 9,726 10,623 11,024 11,584 12,060 12,748 11,916 12,492 12,734

Total % Increase
10.22% 0.39% 9.22% 3.77% 5.08% 4.11% 5.70% -6.53% 4.83% 1.94%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BELLEVILLE (USD D0427) REPUBLIC COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
510.0 471.5 458.5 439.0 0.0 0.0 0.0 0.0 0.0

State Aid
3,318,524 3,023,093 3,144,697 3,358,387 0 0 0 0 0

Federal Aid
214,573 222,304 247,268 204,517 0 0 0 0 0

Local Revenue
1,444,460 1,450,616 1,780,297 1,186,870 0 0 0 0 0

Total Expenditures**
4,977,557 4,696,013 5,172,262 4,749,774 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,507 6,412 6,859 7,650 0 0 0 0 0 0

Federal Aid
421 471 539 466 0 0 0 0 0 0

Local Revenue
2,832 3,077 3,883 2,704 0 0 0 0 0 0

Total Expenditures
9,760 9,960 11,281 10,820 0 0 0 0 0 0

Total % Increase
13.58% 2.05% 13.26% -4.09% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GREAT BEND (USD D0428) BARTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,985.0 3,059.9 3,040.3 3,022.1 2,999.2 2,973.8 2,972.8 3,038.7 3,023.6 3,015.9

State Aid
15,165,723 14,804,909 16,457,659 18,833,077 20,701,686 22,349,310 23,845,345 20,499,669 21,008,877 22,192,998

Federal Aid
3,511,152 2,881,789 4,075,075 3,466,638 3,996,028 4,548,578 4,225,762 6,547,071 5,728,946 4,592,689

Local Revenue
8,790,416 9,703,133 8,800,408 11,331,534 13,200,106 12,201,673 13,585,478 13,786,301 10,604,081 11,816,098

Total Expenditures**
27,467,291 27,389,831 29,333,142 33,631,249 37,897,820 39,099,561 41,656,585 40,833,041 37,341,904 38,601,785

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,081 4,838 5,413 6,232 6,902 7,515 8,021 6,746 6,948 7,359

Federal Aid
1,176 942 1,340 1,147 1,332 1,530 1,421 2,155 1,895 1,523

Local Revenue
2,945 3,171 2,895 3,750 4,401 4,103 4,570 4,537 3,507 3,918

Total Expenditures
9,202 8,951 9,648 11,128 12,636 13,148 14,013 13,438 12,350 12,799

Total % Increase
4.95% -2.73% 7.79% 15.34% 13.55% 4.05% 6.58% -4.10% -8.10% 3.64%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

TROY PUBLIC SCHOOLS (USD D0429) DONIPHAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
369.5 383.7 372.0 367.5 379.5 361.5 337.5 347.0 347.5 350.0

State Aid
2,689,795 2,677,764 2,844,262 3,023,382 3,175,929 3,329,886 3,328,807 2,743,392 2,759,613 2,761,457

Federal Aid
118,545 170,867 139,475 150,959 141,381 138,523 149,268 370,603 294,402 155,681

Local Revenue
576,802 413,235 463,373 562,321 844,303 897,928 984,016 822,413 1,059,550 1,244,116

Total Expenditures**
3,385,142 3,261,866 3,447,110 3,736,662 4,161,613 4,366,337 4,462,091 3,936,408 4,113,565 4,161,254

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,280 6,979 7,646 8,227 8,369 9,211 9,863 7,906 7,941 7,890

Federal Aid
321 445 375 411 373 383 442 1,068 847 445

Local Revenue
1,561 1,077 1,246 1,530 2,225 2,484 2,916 2,370 3,049 3,555

Total Expenditures
9,161 8,501 9,266 10,168 10,966 12,078 13,221 11,344 11,838 11,889

Total % Increase
11.83% -7.20% 9.00% 9.73% 7.85% 10.14% 9.46% -14.20% 4.35% 0.43%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SOUTH BROWN COUNTY (USD D0430) BROWN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
649.6 630.1 657.6 661.5 649.5 635.5 635.5 617.2 582.4 568.5

State Aid
4,755,044 4,624,473 5,118,717 5,900,585 6,365,071 6,876,752 7,160,480 6,038,609 6,013,972 6,009,786

Federal Aid
856,670 706,121 678,933 550,979 567,268 625,675 753,157 1,291,183 1,095,570 684,522

Local Revenue
875,608 1,111,022 1,148,781 651,050 1,065,693 768,832 1,630,896 1,031,114 1,244,289 1,810,865

Total Expenditures**
6,487,322 6,441,616 6,946,431 7,102,614 7,998,032 8,271,259 9,544,533 8,360,906 8,353,831 8,505,173

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,320 7,339 7,784 8,920 9,800 10,821 11,267 9,784 10,326 10,571

Federal Aid
1,319 1,121 1,032 833 873 985 1,185 2,092 1,881 1,204

Local Revenue
1,348 1,763 1,747 984 1,641 1,210 2,566 1,671 2,136 3,185

Total Expenditures
9,987 10,223 10,563 10,737 12,314 13,015 15,019 13,547 14,344 14,961

Total % Increase
10.43% 2.36% 3.33% 1.65% 14.69% 5.69% 15.40% -9.80% 5.88% 4.30%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HOISINGTON (USD D0431) BARTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
632.3 652.5 612.9 627.8 609.5 595.6 607.5 622.4 649.0 652.8

State Aid
4,426,626 4,210,094 4,609,429 4,974,429 5,051,220 5,164,661 5,074,218 4,346,266 4,749,332 5,136,389

Federal Aid
214,959 416,024 390,218 344,360 329,465 344,894 372,188 763,358 638,596 382,133

Local Revenue
4,587,095 2,900,957 2,321,374 2,655,085 1,885,614 1,861,202 2,285,911 2,288,832 2,321,964 2,894,969

Total Expenditures**
9,228,680 7,527,075 7,321,021 7,973,874 7,266,299 7,370,757 7,732,317 7,398,456 7,709,892 8,413,491

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,001 6,452 7,521 7,924 8,287 8,671 8,353 6,983 7,318 7,868

Federal Aid
340 638 637 549 541 579 613 1,226 984 585

Local Revenue
7,255 4,446 3,788 4,229 3,094 3,125 3,763 3,677 3,578 4,435

Total Expenditures
14,595 11,536 11,945 12,701 11,922 12,375 12,728 11,887 11,880 12,888

Total % Increase
-13.09% -20.96% 3.55% 6.33% -6.13% 3.80% 2.85% -6.61% -0.06% 8.48%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

VICTORIA (USD D0432) ELLIS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
288.5 276.6 265.3 262.5 255.7 258.5 257.5 257.0 257.0 249.5

State Aid
1,914,272 1,804,509 1,796,106 1,814,670 1,673,775 1,718,687 1,634,146 1,519,571 1,393,171 1,331,400

Federal Aid
86,716 82,231 100,911 95,864 90,634 89,123 93,410 193,636 205,749 97,452

Local Revenue
819,621 931,145 1,069,068 1,125,693 1,404,109 1,458,787 1,616,236 1,802,338 1,919,103 2,241,769

Total Expenditures**
2,820,609 2,817,885 2,966,085 3,036,227 3,168,518 3,266,597 3,343,792 3,515,545 3,518,023 3,670,621

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,635 6,524 6,770 6,913 6,546 6,649 6,346 5,913 5,421 5,336

Federal Aid
301 297 380 365 354 345 363 753 801 391

Local Revenue
2,841 3,366 4,030 4,288 5,491 5,643 6,277 7,013 7,467 8,985

Total Expenditures
9,777 10,188 11,180 11,567 12,392 12,637 12,986 13,679 13,689 14,712

Total % Increase
0.67% 4.20% 9.74% 3.46% 7.13% 1.98% 2.76% 5.34% 0.07% 7.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MIDWAY SCHOOLS (USD D0433) DONIPHAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
204.5 215.0 202.0 195.5 189.5 183.5 0.0 0.0 0.0

State Aid
1,536,685 1,498,259 1,589,978 1,659,343 1,672,844 1,782,609 0 0 0

Federal Aid
100,980 97,617 102,698 99,968 86,091 86,168 0 0 0

Local Revenue
365,098 521,371 320,973 413,335 468,850 675,363 0 0 0

Total Expenditures**
2,002,763 2,117,247 2,013,649 2,172,646 2,227,785 2,544,140 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,514 6,969 7,871 8,488 8,828 9,714 0 0 0 0

Federal Aid
494 454 508 511 454 470 0 0 0 0

Local Revenue
1,785 2,425 1,589 2,114 2,474 3,680 0 0 0 0

Total Expenditures
9,793 9,848 9,969 11,113 11,756 13,865 0 0 0 0

Total % Increase
12.46% 0.56% 1.23% 11.48% 5.79% 17.94% -100.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SANTA FE TRAIL (USD D0434) OSAGE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,261.0 1,238.0 1,262.0 1,204.8 1,158.2 1,129.9 1,115.2 1,061.4 1,045.9 1,053.4

State Aid
8,178,190 7,879,972 8,339,445 8,996,956 9,428,632 9,820,703 9,980,560 8,630,458 8,493,398 8,855,067

Federal Aid
399,150 496,872 810,889 822,805 771,930 716,035 721,670 1,322,667 929,485 537,713

Local Revenue
2,244,323 2,474,528 2,657,207 2,778,172 2,761,837 2,685,511 2,376,197 2,902,751 2,647,095 3,522,563

Total Expenditures**
10,821,663 10,851,372 11,807,541 12,597,933 12,962,399 13,222,249 13,078,427 12,855,876 12,069,978 12,915,343

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,485 6,365 6,608 7,468 8,141 8,692 8,950 8,131 8,121 8,406

Federal Aid
317 401 643 683 666 634 647 1,246 889 510

Local Revenue
1,780 1,999 2,106 2,306 2,385 2,377 2,131 2,735 2,531 3,344

Total Expenditures
8,582 8,765 9,356 10,456 11,192 11,702 11,727 12,112 11,540 12,261

Total % Increase
11.96% 2.13% 6.74% 11.76% 7.04% 4.56% 0.21% 3.28% -4.72% 6.25%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ABILENE (USD D0435) DICKINSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,418.7 1,411.6 1,408.7 1,463.1 1,530.2 1,567.9 1,495.5 1,526.7 1,539.6 1,516.1

State Aid
7,184,985 7,098,109 7,692,691 8,867,132 9,679,992 10,372,860 10,776,264 8,939,106 9,133,689 9,882,420

Federal Aid
635,225 854,298 1,106,776 961,320 902,396 877,161 830,091 1,612,419 1,374,296 953,486

Local Revenue
2,670,608 2,897,151 2,977,390 3,039,857 2,260,106 3,307,245 4,712,579 3,924,684 3,771,868 5,760,654

Total Expenditures**
10,490,818 10,849,558 11,776,857 12,868,309 12,842,494 14,557,266 16,318,934 14,476,209 14,279,853 16,596,560

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,064 5,028 5,461 6,061 6,326 6,616 7,206 5,855 5,933 6,518

Federal Aid
448 605 786 657 590 559 555 1,056 893 629

Local Revenue
1,882 2,052 2,114 2,078 1,477 2,109 3,151 2,571 2,450 3,800

Total Expenditures
7,395 7,686 8,360 8,795 8,393 9,285 10,912 9,482 9,275 10,947

Total % Increase
4.40% 3.94% 8.77% 5.20% -4.57% 10.63% 17.52% -13.10% -2.18% 18.03%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CANEY VALLEY (USD D0436) MONTGOMERY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
906.8 908.9 825.9 818.1 791.8 789.1 807.0 829.7 844.2 841.4

State Aid
5,698,695 5,705,723 5,960,642 5,912,997 6,029,592 6,221,716 6,475,383 5,574,563 5,857,062 6,231,160

Federal Aid
341,379 391,346 367,429 363,438 376,620 340,141 478,616 1,117,746 997,073 516,171

Local Revenue
627,834 895,889 929,532 789,580 957,567 1,257,746 1,082,687 1,033,199 1,222,817 1,366,367

Total Expenditures**
6,667,908 6,992,958 7,257,603 7,066,015 7,363,779 7,819,603 8,036,686 7,725,508 8,076,952 8,113,698

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,284 6,278 7,217 7,228 7,615 7,885 8,024 6,719 6,938 7,406

Federal Aid
376 431 445 444 476 431 593 1,347 1,181 613

Local Revenue
692 986 1,125 965 1,209 1,594 1,342 1,245 1,448 1,624

Total Expenditures
7,353 7,694 8,788 8,637 9,300 9,910 9,959 9,311 9,568 9,643

Total % Increase
7.42% 4.64% 14.22% -1.72% 7.68% 6.56% 0.49% -6.51% 2.76% 0.78%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

AUBURN WASHBURN (USD D0437) SHAWNEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
4,876.2 4,939.0 5,006.6 5,096.0 5,162.6 5,306.4 5,356.4 5,408.5 5,541.2 5,632.4

State Aid
19,000,285 16,418,097 19,733,681 22,999,596 25,070,985 28,094,675 29,586,900 26,664,043 27,422,056 30,789,742

Federal Aid
2,101,222 2,423,396 2,246,903 2,320,148 2,498,429 2,496,066 2,810,263 5,589,246 5,304,319 3,399,013

Local Revenue
18,892,462 22,485,947 21,810,457 21,684,452 21,951,128 23,325,647 25,685,452 25,027,562 23,903,488 26,070,609

Total Expenditures**
39,993,969 41,327,440 43,791,041 47,004,196 49,520,542 53,916,388 58,082,615 57,280,851 56,629,863 60,259,364

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,897 3,324 3,942 4,513 4,856 5,294 5,524 4,930 4,949 5,467

Federal Aid
431 491 449 455 484 470 525 1,033 957 603

Local Revenue
3,874 4,553 4,356 4,255 4,252 4,396 4,795 4,627 4,314 4,629

Total Expenditures
8,202 8,368 8,747 9,224 9,592 10,161 10,844 10,591 10,220 10,699

Total % Increase
3.65% 2.02% 4.53% 5.45% 3.99% 5.93% 6.72% -2.33% -3.50% 4.69%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SKYLINE SCHOOLS (USD D0438) PRATT COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
406.0 444.3 418.3 352.5 370.3 368.5 358.0 342.4 369.4 375.9

State Aid
2,495,895 2,720,802 2,963,228 3,012,131 2,846,613 2,936,698 2,992,457 2,545,585 2,580,670 2,846,872

Federal Aid
228,678 222,867 237,992 221,002 189,387 176,946 181,971 389,600 288,497 179,602

Local Revenue
660,770 859,099 852,738 893,221 1,501,716 1,997,939 1,499,363 1,195,617 1,542,533 1,377,170

Total Expenditures**
3,385,343 3,802,768 4,053,958 4,126,354 4,537,716 5,111,583 4,673,791 4,130,802 4,411,700 4,403,644

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,148 6,124 7,084 8,545 7,687 7,969 8,359 7,435 6,986 7,573

Federal Aid
563 502 569 627 511 480 508 1,138 781 478

Local Revenue
1,628 1,934 2,039 2,534 4,055 5,422 4,188 3,492 4,176 3,664

Total Expenditures
8,338 8,559 9,692 11,706 12,254 13,871 13,055 12,064 11,943 11,715

Total % Increase
1.50% 2.65% 13.24% 20.78% 4.68% 13.20% -5.88% -7.59% -1.00% -1.91%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SEDGWICK PUBLIC SCHOOLS (USD D0439) HARVEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
505.5 505.9 520.5 528.5 519.0 528.5 532.0 554.5 536.6 524.1

State Aid
3,311,186 3,316,537 3,592,052 3,959,806 4,164,723 4,427,871 4,554,879 4,087,758 4,119,521 4,295,809

Federal Aid
146,757 196,180 184,171 204,098 203,771 227,927 248,886 565,473 452,016 242,764

Local Revenue
462,647 678,556 360,166 1,050,577 202,885 552,328 363,675 408,872 516,362 1,044,347

Total Expenditures**
3,920,590 4,191,273 4,136,389 5,214,481 4,571,379 5,208,126 5,167,440 5,062,103 5,087,899 5,582,920

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,550 6,556 6,901 7,493 8,025 8,378 8,562 7,372 7,677 8,197

Federal Aid
290 388 354 386 393 431 468 1,020 842 463

Local Revenue
915 1,341 692 1,988 391 1,045 684 737 962 1,993

Total Expenditures
7,756 8,285 7,947 9,867 8,808 9,855 9,713 9,129 9,482 10,652

Total % Increase
-3.83% 6.82% -4.08% 24.16% -10.73% 11.89% -1.44% -6.01% 3.87% 12.34%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HALSTEAD (USD D0440) HARVEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
702.8 700.8 687.9 706.9 768.7 750.1 789.6 785.1 782.0 758.7

State Aid
4,483,323 4,278,783 4,604,845 5,207,293 5,829,464 6,273,810 6,604,909 5,848,885 5,927,316 6,231,852

Federal Aid
230,027 223,814 218,778 221,568 226,479 224,139 255,275 760,510 617,171 352,457

Local Revenue
1,047,597 1,244,936 1,536,816 2,284,671 1,911,963 1,936,601 1,789,689 1,783,333 1,974,168 2,427,692

Total Expenditures**
5,760,947 5,747,533 6,360,439 7,713,532 7,967,906 8,434,550 8,649,873 8,392,728 8,518,655 9,012,001

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,379 6,106 6,694 7,366 7,584 8,364 8,365 7,450 7,580 8,214

Federal Aid
327 319 318 313 295 299 323 969 789 465

Local Revenue
1,491 1,776 2,234 3,232 2,487 2,582 2,267 2,271 2,525 3,200

Total Expenditures
8,197 8,201 9,246 10,912 10,365 11,245 10,955 10,690 10,893 11,878

Total % Increase
11.39% 0.05% 12.74% 18.02% -5.01% 8.49% -2.58% -2.42% 1.90% 9.04%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SABETHA (USD D0441) NEMAHA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
940.7 937.4 921.9 906.5 915.9 927.0 935.5 0.0 0.0

State Aid
5,772,725 5,463,914 5,874,552 6,490,003 6,918,620 7,456,024 7,808,656 0 0

Federal Aid
323,320 335,006 310,317 298,064 305,522 307,001 354,068 0 0

Local Revenue
1,966,401 2,442,138 2,386,874 2,255,722 1,947,539 2,400,610 2,278,567 0 0

Total Expenditures**
8,062,446 8,241,058 8,571,743 9,043,789 9,171,681 10,163,635 10,441,291 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,137 5,829 6,372 7,159 7,554 8,043 8,347 0 0 0

Federal Aid
344 357 337 329 334 331 378 0 0 0

Local Revenue
2,090 2,605 2,589 2,488 2,126 2,590 2,436 0 0 0

Total Expenditures
8,571 8,791 9,298 9,977 10,014 10,964 11,161 0 0 0

Total % Increase
8.07% 2.57% 5.77% 7.30% 0.37% 9.49% 1.80% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NEMAHA VALLEY SCHOOLS (USD D0442) NEMAHA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
478.9 479.9 498.9 497.6 498.1 466.9 439.0 436.1 0.0

State Aid
3,057,579 2,824,581 3,208,606 3,127,474 3,655,737 3,813,038 3,729,156 2,968,223 0

Federal Aid
595,053 672,868 1,134,732 754,182 734,822 888,492 855,472 1,263,114 0

Local Revenue
1,389,520 1,976,279 1,232,730 1,973,162 1,801,209 3,181,089 9,369,583 3,137,876 0

Total Expenditures**
5,042,152 5,473,728 5,576,068 5,854,818 6,191,768 7,882,619 13,954,211 7,369,213 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,385 5,886 6,431 6,285 7,339 8,167 8,495 6,806 0 0

Federal Aid
1,243 1,402 2,274 1,516 1,475 1,903 1,949 2,896 0 0

Local Revenue
2,901 4,118 2,471 3,965 3,616 6,813 21,343 7,195 0 0

Total Expenditures
10,529 11,406 11,177 11,766 12,431 16,883 31,786 16,898 0 0

Total % Increase
6.89% 8.33% -2.01% 5.27% 5.65% 35.81% 88.27% -46.84% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DODGE CITY (USD D0443) FORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
5,452.1 5,580.9 5,653.8 5,557.4 5,540.2 5,499.3 5,550.7 5,808.5 6,024.6 6,072.3

State Aid
33,642,646 31,972,277 34,742,576 41,726,356 46,101,708 50,239,965 54,759,620 48,821,483 51,915,455 55,213,400

Federal Aid
6,940,337 8,477,342 8,385,808 5,547,891 10,222,955 7,566,875 7,285,481 11,825,107 10,402,450 8,272,530

Local Revenue
9,670,505 11,440,218 13,032,047 10,431,842 13,736,341 12,233,213 9,375,354 11,134,617 10,134,894 17,397,699

Total Expenditures**
50,253,488 51,889,837 56,160,431 57,706,089 70,061,004 70,040,053 71,420,455 71,781,207 72,452,799 80,883,629

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,171 5,729 6,145 7,508 8,321 9,136 9,865 8,405 8,617 9,093

Federal Aid
1,273 1,519 1,483 998 1,845 1,376 1,313 2,036 1,727 1,362

Local Revenue
1,774 2,050 2,305 1,877 2,479 2,225 1,689 1,917 1,682 2,865

Total Expenditures
9,217 9,298 9,933 10,384 12,646 12,736 12,867 12,358 12,026 13,320

Total % Increase
14.38% 0.88% 6.83% 4.54% 21.78% 0.71% 1.03% -3.96% -2.69% 10.76%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LITTLE RIVER (USD D0444) RICE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
273.7 271.6 281.7 285.0 295.5 305.2 299.3 316.5 330.7 338.2

State Aid
1,731,971 1,518,598 1,785,794 1,901,278 2,016,683 2,227,410 2,286,965 2,041,391 2,017,403 2,216,601

Federal Aid
101,638 106,060 109,941 113,403 118,666 126,871 230,097 559,330 359,297 129,719

Local Revenue
1,148,023 1,384,854 1,283,135 1,439,737 1,335,456 1,722,600 1,468,261 1,338,051 1,612,850 1,735,049

Total Expenditures**
2,981,632 3,009,512 3,178,870 3,454,418 3,470,805 4,076,881 3,985,323 3,938,772 3,989,550 4,081,369

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,328 5,591 6,339 6,671 6,825 7,298 7,641 6,450 6,100 6,554

Federal Aid
371 391 390 398 402 416 769 1,767 1,086 384

Local Revenue
4,194 5,099 4,555 5,052 4,519 5,644 4,906 4,228 4,877 5,130

Total Expenditures
10,894 11,081 11,285 12,121 11,746 13,358 13,315 12,445 12,064 12,068

Total % Increase
16.76% 1.72% 1.84% 7.41% -3.09% 13.72% -0.32% -6.53% -3.06% 0.03%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

COFFEYVILLE (USD D0445) MONTGOMERY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,918.4 1,885.5 1,860.0 1,796.3 1,822.3 1,805.2 1,800.2 1,815.2 1,808.7 1,781.2

State Aid
10,031,726 9,244,200 10,936,750 12,747,953 13,073,450 13,126,025 12,607,579 9,262,324 8,326,563 8,911,942

Federal Aid
1,922,950 1,577,201 1,563,582 1,342,704 1,358,325 1,369,719 1,485,272 2,636,246 2,537,331 2,011,015

Local Revenue
4,004,811 5,365,738 5,326,040 4,408,979 5,001,716 5,763,292 7,233,463 9,213,370 9,800,454 10,903,606

Total Expenditures**
15,959,487 16,187,139 17,826,372 18,499,636 19,433,491 20,259,036 21,326,314 21,111,940 20,664,348 21,826,563

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,229 4,903 5,880 7,097 7,174 7,271 7,003 5,103 4,604 5,003

Federal Aid
1,002 836 841 747 745 759 825 1,452 1,403 1,129

Local Revenue
2,088 2,846 2,863 2,454 2,745 3,193 4,018 5,076 5,419 6,121

Total Expenditures
8,319 8,585 9,584 10,299 10,664 11,223 11,847 11,631 11,425 12,254

Total % Increase
20.86% 3.20% 11.64% 7.46% 3.54% 5.24% 5.56% -1.82% -1.77% 7.26%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

INDEPENDENCE (USD D0446) MONTGOMERY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,977.6 1,959.4 1,922.8 1,890.7 1,861.9 1,864.1 1,832.0 1,837.7 1,805.2 1,900.4

State Aid
9,776,478 9,028,629 9,799,925 10,870,816 11,541,476 12,579,545 12,917,438 11,053,498 11,394,449 13,244,258

Federal Aid
1,209,593 1,258,408 1,386,104 1,241,001 1,361,920 1,131,803 1,185,671 2,223,149 2,375,470 1,580,894

Local Revenue
3,353,730 4,077,061 3,882,048 4,128,074 3,812,040 3,755,566 3,919,781 5,596,517 6,132,347 6,477,868

Total Expenditures**
14,339,801 14,364,098 15,068,077 16,239,891 16,715,436 17,466,914 18,022,890 18,873,164 19,902,266 21,303,020

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,944 4,608 5,097 5,750 6,199 6,748 7,051 6,015 6,312 6,969

Federal Aid
612 642 721 656 731 607 647 1,210 1,316 832

Local Revenue
1,696 2,081 2,019 2,183 2,047 2,015 2,140 3,045 3,397 3,409

Total Expenditures
7,251 7,331 7,837 8,589 8,978 9,370 9,838 10,270 11,025 11,210

Total % Increase
10.74% 1.10% 6.90% 9.60% 4.53% 4.37% 4.99% 4.39% 7.35% 1.68%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHERRYVALE (USD D0447) MONTGOMERY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
564.7 602.3 597.6 673.5 694.6 907.1 878.2 885.1 944.1 946.7

State Aid
4,182,892 4,145,128 4,458,682 5,168,138 5,672,627 7,130,473 7,914,600 6,865,090 7,103,790 7,645,120

Federal Aid
438,571 549,352 457,746 371,828 412,748 481,885 553,670 1,250,650 1,065,019 687,335

Local Revenue
766,155 811,226 754,660 756,215 869,818 1,107,602 571,158 1,112,737 927,115 1,519,004

Total Expenditures**
5,387,618 5,505,706 5,671,088 6,296,181 6,955,193 8,719,960 9,039,428 9,228,477 9,095,924 9,851,459

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,407 6,882 7,461 7,674 8,167 7,861 9,012 7,756 7,524 8,076

Federal Aid
777 912 766 552 594 531 630 1,413 1,128 726

Local Revenue
1,357 1,347 1,263 1,123 1,252 1,221 650 1,257 982 1,605

Total Expenditures
9,541 9,141 9,490 9,348 10,013 9,613 10,293 10,426 9,634 10,406

Total % Increase
7.11% -4.19% 3.82% -1.50% 7.11% -3.99% 7.07% 1.29% -7.60% 8.01%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

INMAN (USD D0448) MCPHERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
467.4 439.0 440.5 422.5 416.6 420.6 445.3 456.0 417.5 428.8

State Aid
2,950,648 2,848,192 3,008,518 3,208,807 3,337,383 3,445,666 3,695,202 3,332,924 3,338,383 3,246,260

Federal Aid
133,147 160,712 151,282 146,178 182,007 220,196 154,396 433,654 317,737 152,202

Local Revenue
1,401,846 1,209,507 1,129,954 1,536,185 1,368,262 1,512,566 1,599,623 1,635,270 1,621,363 1,891,610

Total Expenditures**
4,485,641 4,218,411 4,289,754 4,891,170 4,887,652 5,178,428 5,449,221 5,401,848 5,277,483 5,290,072

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,313 6,488 6,830 7,595 8,011 8,192 8,298 7,309 7,996 7,571

Federal Aid
285 366 343 346 437 524 347 951 761 355

Local Revenue
2,999 2,755 2,565 3,636 3,284 3,596 3,592 3,586 3,884 4,411

Total Expenditures
9,597 9,609 9,738 11,577 11,732 12,312 12,237 11,846 12,641 12,337

Total % Increase
8.18% 0.13% 1.34% 18.88% 1.34% 4.94% -0.61% -3.20% 6.71% -2.40%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

EASTON (USD D0449) LEAVENWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
702.0 698.8 691.2 692.7 681.9 653.1 671.1 698.7 679.6 669.8

State Aid
4,958,166 4,746,800 4,986,749 5,355,132 5,726,619 6,027,645 6,127,739 5,524,679 5,607,610 5,882,220

Federal Aid
180,270 191,146 181,648 167,349 179,154 197,571 195,044 679,947 493,836 246,365

Local Revenue
1,181,624 1,480,297 1,626,321 1,848,205 1,955,872 1,445,031 2,028,167 1,830,710 1,922,391 2,655,781

Total Expenditures**
6,320,060 6,418,243 6,794,718 7,370,686 7,861,645 7,670,247 8,350,950 8,035,336 8,023,837 8,784,366

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,063 6,793 7,215 7,731 8,398 9,229 9,131 7,907 8,251 8,782

Federal Aid
257 274 263 242 263 303 291 973 727 368

Local Revenue
1,683 2,118 2,353 2,668 2,868 2,213 3,022 2,620 2,829 3,965

Total Expenditures
9,003 9,185 9,830 10,641 11,529 11,744 12,444 11,500 11,807 13,115

Total % Increase
6.95% 2.02% 7.02% 8.25% 8.35% 1.86% 5.96% -7.59% 2.67% 11.08%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SHAWNEE HEIGHTS (USD D0450) SHAWNEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,201.1 3,331.0 3,355.7 3,371.1 3,351.1 3,432.5 3,362.4 3,403.0 3,397.7 3,457.5

State Aid
16,061,345 15,373,750 16,658,084 19,729,386 21,564,206 23,014,131 24,022,404 20,214,918 20,464,633 22,153,400

Federal Aid
1,880,463 1,631,210 1,596,553 1,858,213 1,823,107 1,743,893 2,034,311 4,161,955 3,693,512 2,186,116

Local Revenue
7,195,823 10,842,396 9,213,709 8,754,006 9,444,073 10,363,119 9,212,366 9,896,676 10,773,795 11,992,341

Total Expenditures**
25,137,631 27,847,356 27,468,346 30,341,605 32,831,386 35,121,143 35,269,081 34,273,549 34,931,940 36,331,857

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,017 4,615 4,964 5,853 6,435 6,705 7,144 5,940 6,023 6,407

Federal Aid
587 490 476 551 544 508 605 1,223 1,087 632

Local Revenue
2,248 3,255 2,746 2,597 2,818 3,019 2,740 2,908 3,171 3,469

Total Expenditures
7,853 8,360 8,186 9,001 9,797 10,232 10,489 10,072 10,281 10,508

Total % Increase
5.99% 6.46% -2.08% 9.96% 8.84% 4.44% 2.51% -3.98% 2.08% 2.21%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

B & B (USD D0451) NEMAHA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
246.0 238.5 227.0 208.0 210.5 200.0 192.5 186.5 0.0

State Aid
1,901,522 1,797,060 1,862,964 1,900,468 1,932,446 1,996,350 1,945,613 1,531,350 0

Federal Aid
106,952 99,084 36,725 82,629 75,837 68,365 67,501 194,955 0

Local Revenue
251,201 366,948 234,930 254,991 306,755 275,367 441,920 510,541 0

Total Expenditures**
2,259,675 2,263,092 2,134,619 2,238,088 2,315,038 2,340,082 2,455,034 2,236,846 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,730 7,535 8,207 9,137 9,180 9,982 10,107 8,211 0 0

Federal Aid
435 415 162 397 360 342 351 1,045 0 0

Local Revenue
1,021 1,539 1,035 1,226 1,457 1,377 2,296 2,737 0 0

Total Expenditures
9,186 9,489 9,404 10,760 10,998 11,700 12,753 11,994 0 0

Total % Increase
4.53% 3.30% -0.90% 14.42% 2.21% 6.38% 9.00% -5.95% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

STANTON COUNTY (USD D0452) STANTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
507.3 482.8 465.0 454.4 444.5 441.5 423.2 462.5 472.1 454.7

State Aid
1,922,647 1,019,589 1,613,385 1,773,351 1,052,796 1,527,745 1,816,176 1,681,254 2,301,086 2,298,194

Federal Aid
332,268 349,164 314,632 300,652 323,400 327,020 367,247 634,261 623,806 403,131

Local Revenue
2,561,200 3,735,916 3,346,565 3,432,462 3,833,679 3,861,983 4,359,094 3,087,866 3,358,073 3,273,018

Total Expenditures**
4,816,115 5,104,669 5,274,582 5,506,465 5,209,875 5,716,748 6,542,517 5,403,381 6,282,965 5,974,343

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,790 2,112 3,470 3,903 2,368 3,460 4,292 3,635 4,874 5,054

Federal Aid
655 723 677 662 728 741 868 1,371 1,321 887

Local Revenue
5,049 7,738 7,197 7,554 8,625 8,747 10,300 6,676 7,113 7,198

Total Expenditures
9,494 10,573 11,343 12,118 11,721 12,948 15,460 11,683 13,309 13,139

Total % Increase
10.14% 11.37% 7.28% 6.83% -3.28% 10.47% 19.40% -24.43% 13.92% -1.28%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LEAVENWORTH (USD D0453) LEAVENWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
4,147.6 4,005.2 3,926.6 3,922.2 3,938.7 3,933.0 3,857.2 3,823.0 3,531.5 3,527.7

State Aid
20,538,151 19,600,214 20,704,064 23,777,506 26,181,374 28,415,743 30,334,197 27,219,336 27,587,563 28,564,526

Federal Aid
4,411,763 5,755,240 5,870,086 5,109,518 5,794,648 5,449,389 5,781,930 10,587,173 10,417,489 5,817,089

Local Revenue
16,123,887 16,357,721 15,219,902 17,605,355 22,028,831 24,048,407 23,467,091 23,552,502 26,500,164 30,093,845

Total Expenditures**
41,073,801 41,713,175 41,794,052 46,492,379 54,004,853 57,913,539 59,583,218 61,359,011 64,505,216 64,475,460

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,952 4,894 5,273 6,062 6,647 7,225 7,864 7,120 7,812 8,097

Federal Aid
1,064 1,437 1,495 1,303 1,471 1,386 1,499 2,769 2,950 1,649

Local Revenue
3,888 4,084 3,876 4,489 5,593 6,115 6,084 6,161 7,504 8,531

Total Expenditures
9,903 10,415 10,644 11,854 13,711 14,725 15,447 16,050 18,266 18,277

Total % Increase
3.34% 5.17% 2.20% 11.37% 15.67% 7.40% 4.90% 3.90% 13.81% 0.06%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BURLINGAME (USD D0454) OSAGE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
336.6 355.0 337.0 332.0 330.5 324.5 329.3 317.0 339.0 315.2

State Aid
2,453,789 2,572,354 2,708,546 2,765,390 2,924,876 3,117,265 3,224,303 2,828,651 2,886,436 2,988,285

Federal Aid
122,900 138,006 132,036 119,399 136,213 129,527 141,912 364,343 297,325 144,216

Local Revenue
568,545 574,484 688,918 729,395 567,050 744,850 791,725 584,576 482,735 1,021,734

Total Expenditures**
3,145,234 3,284,844 3,529,500 3,614,184 3,628,139 3,991,642 4,157,940 3,777,570 3,666,496 4,154,235

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,290 7,246 8,037 8,329 8,850 9,606 9,791 8,923 8,515 9,481

Federal Aid
365 389 392 360 412 399 431 1,149 877 458

Local Revenue
1,689 1,618 2,044 2,197 1,716 2,295 2,404 1,844 1,424 3,242

Total Expenditures
9,344 9,253 10,473 10,886 10,978 12,301 12,627 11,917 10,816 13,180

Total % Increase
1.91% -0.97% 13.18% 3.94% 0.85% 12.05% 2.65% -5.62% -9.24% 21.86%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HILLCREST RURAL SCHOOLS (USD D0455) REPUBLIC COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
132.0 124.0 118.0 95.5 0.0 0.0 0.0 0.0 0.0

State Aid
1,101,068 1,012,582 1,034,531 1,045,036 0 0 0 0 0

Federal Aid
83,699 84,983 79,518 67,730 0 0 0 0 0

Local Revenue
436,323 511,024 624,561 716,279 0 0 0 0 0

Total Expenditures**
1,621,090 1,608,589 1,738,610 1,829,045 0 0 0 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,341 8,166 8,767 10,943 0 0 0 0 0 0

Federal Aid
634 685 674 709 0 0 0 0 0 0

Local Revenue
3,305 4,121 5,293 7,500 0 0 0 0 0 0

Total Expenditures
12,281 12,972 14,734 19,152 0 0 0 0 0 0

Total % Increase
-4.00% 5.63% 13.58% 29.99% -100.00% 0.00% 0.00% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

MARAIS DES CYGNES VALLEY (USD D0456) OSAGE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
267.5 267.0 263.0 258.7 278.5 288.5 267.0 266.0 259.0 280.5

State Aid
2,022,336 1,892,165 1,976,865 2,142,264 2,398,706 2,653,001 2,777,702 2,380,306 2,290,919 2,423,256

Federal Aid
215,683 196,371 194,869 192,694 196,837 217,454 211,097 433,719 327,425 193,454

Local Revenue
383,008 473,243 498,600 810,749 524,374 439,411 499,102 408,990 516,541 737,602

Total Expenditures**
2,621,027 2,561,779 2,670,334 3,145,707 3,119,917 3,309,866 3,487,901 3,223,015 3,134,885 3,354,312

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,560 7,087 7,517 8,281 8,613 9,196 10,403 8,949 8,845 8,639

Federal Aid
806 735 741 745 707 754 791 1,631 1,264 690

Local Revenue
1,432 1,772 1,896 3,134 1,883 1,523 1,869 1,538 1,994 2,630

Total Expenditures
9,798 9,595 10,153 12,160 11,203 11,473 13,063 12,117 12,104 11,958

Total % Increase
16.53% -2.07% 5.82% 19.77% -7.87% 2.41% 13.86% -7.24% -0.11% -1.21%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GARDEN CITY (USD D0457) FINNEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
7,141.6 7,040.5 6,953.7 6,850.1 6,818.2 6,788.3 6,751.5 6,930.3 7,023.2 7,068.8

State Aid
36,142,329 34,968,329 36,726,179 41,647,974 45,592,403 49,417,962 52,198,784 47,489,314 49,809,089 54,689,897

Federal Aid
7,479,298 8,485,518 7,857,129 7,444,900 8,126,388 8,777,108 9,428,653 14,700,731 13,656,039 9,429,721

Local Revenue
18,350,196 20,006,216 21,363,493 20,912,597 20,149,080 20,736,490 22,973,512 24,852,469 18,041,808 20,668,853

Total Expenditures**
61,971,823 63,460,063 65,946,801 70,005,471 73,867,871 78,931,560 84,600,949 87,042,514 81,506,936 84,788,471

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,061 4,967 5,282 6,080 6,687 7,280 7,731 6,852 7,092 7,737

Federal Aid
1,047 1,205 1,130 1,087 1,192 1,293 1,397 2,121 1,944 1,334

Local Revenue
2,569 2,842 3,072 3,053 2,955 3,055 3,403 3,586 2,569 2,924

Total Expenditures
8,678 9,014 9,484 10,220 10,834 11,628 12,531 12,560 11,605 11,995

Total % Increase
1.40% 3.87% 5.21% 7.76% 6.01% 7.33% 7.77% 0.23% -7.60% 3.36%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BASEHOR-LINWOOD (USD D0458) LEAVENWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,995.1 2,024.0 2,047.1 2,047.0 2,102.6 2,108.4 2,139.1 2,121.6 2,137.3 2,116.8

State Aid
10,035,275 9,285,433 9,861,936 10,871,497 11,823,791 12,485,042 13,169,448 11,873,849 12,202,900 12,844,174

Federal Aid
152,972 264,600 252,354 239,680 252,075 283,516 296,169 1,345,041 963,397 405,719

Local Revenue
4,869,139 5,169,352 5,887,904 6,541,762 6,323,362 6,782,441 7,261,910 7,946,590 8,591,764 9,315,466

Total Expenditures**
15,057,386 14,719,385 16,002,194 17,652,939 18,399,228 19,550,999 20,727,527 21,165,480 21,758,061 22,565,359

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,030 4,588 4,818 5,311 5,623 5,922 6,157 5,597 5,709 6,068

Federal Aid
77 131 123 117 120 134 138 634 451 192

Local Revenue
2,441 2,554 2,876 3,196 3,007 3,217 3,395 3,746 4,020 4,401

Total Expenditures
7,547 7,272 7,817 8,624 8,751 9,273 9,690 9,976 10,180 10,660

Total % Increase
10.19% -3.64% 7.49% 10.32% 1.47% 5.97% 4.50% 2.95% 2.04% 4.72%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BUCKLIN (USD D0459) FORD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
281.2 266.5 254.0 245.5 238.6 235.0 232.9 244.7 243.7 246.3

State Aid
1,952,346 1,665,815 1,775,017 1,878,037 1,938,012 1,944,211 1,814,854 1,563,937 1,563,503 1,636,592

Federal Aid
158,869 154,501 145,008 140,890 139,998 151,560 147,675 284,995 264,150 163,535

Local Revenue
574,102 744,751 768,757 868,033 730,344 1,059,628 1,135,198 1,050,279 1,352,761 1,380,291

Total Expenditures**
2,685,317 2,565,067 2,688,782 2,886,960 2,808,354 3,155,399 3,097,727 2,899,211 3,180,414 3,180,418

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,943 6,251 6,988 7,650 8,122 8,273 7,792 6,391 6,416 6,645

Federal Aid
565 580 571 574 587 645 634 1,165 1,084 664

Local Revenue
2,042 2,795 3,027 3,536 3,061 4,509 4,874 4,292 5,551 5,604

Total Expenditures
9,549 9,625 10,586 11,760 11,770 13,427 13,301 11,848 13,051 12,913

Total % Increase
11.58% 0.80% 9.98% 11.09% 0.09% 14.08% -0.94% -10.92% 10.15% -1.06%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HESSTON (USD D0460) HARVEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
793.1 794.1 766.5 762.0 795.4 801.1 820.0 812.0 818.6 810.3

State Aid
4,716,469 4,665,238 5,073,163 5,425,266 5,877,201 6,444,110 6,626,938 5,868,807 6,039,513 6,312,812

Federal Aid
190,816 187,859 172,471 174,591 200,437 215,103 227,152 744,894 545,576 274,703

Local Revenue
1,985,861 2,290,941 2,397,933 2,326,331 2,468,773 2,405,914 2,245,374 2,127,806 2,393,353 2,569,090

Total Expenditures**
6,893,146 7,144,038 7,643,567 7,926,188 8,546,411 9,065,127 9,099,464 8,741,507 8,978,442 9,156,605

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,947 5,875 6,619 7,120 7,389 8,044 8,082 7,228 7,378 7,791

Federal Aid
241 237 225 229 252 269 277 917 666 339

Local Revenue
2,504 2,885 3,128 3,053 3,104 3,003 2,738 2,620 2,924 3,171

Total Expenditures
8,691 8,996 9,972 10,402 10,745 11,316 11,097 10,765 10,968 11,300

Total % Increase
10.67% 3.51% 10.85% 4.31% 3.30% 5.31% -1.94% -2.99% 1.89% 3.03%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

NEODESHA (USD D0461) WILSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
798.6 773.8 729.6 732.8 774.3 764.3 716.4 717.2 697.5 717.5

State Aid
5,539,975 5,481,398 5,529,724 5,821,359 6,196,595 6,662,337 6,730,937 5,580,437 5,565,296 6,224,131

Federal Aid
475,668 517,487 415,600 399,343 409,432 409,717 435,098 1,018,958 780,419 494,297

Local Revenue
1,241,329 1,332,182 1,357,351 1,559,813 1,401,398 1,562,650 1,347,803 1,709,534 1,718,478 1,808,416

Total Expenditures**
7,256,972 7,331,067 7,302,675 7,780,515 8,007,425 8,634,704 8,513,838 8,308,929 8,064,193 8,526,844

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,937 7,084 7,579 7,944 8,003 8,717 9,396 7,781 7,979 8,675

Federal Aid
596 669 570 545 529 536 607 1,421 1,119 689

Local Revenue
1,554 1,722 1,860 2,129 1,810 2,045 1,881 2,384 2,464 2,520

Total Expenditures
9,087 9,474 10,009 10,618 10,342 11,298 11,884 11,585 11,562 11,884

Total % Increase
0.20% 4.26% 5.65% 6.08% -2.60% 9.24% 5.19% -2.52% -0.20% 2.78%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CENTRAL (USD D0462) COWLEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
319.3 343.3 346.1 349.0 335.0 348.0 336.5 347.0 356.9 331.9

State Aid
2,459,374 2,386,199 2,648,171 2,969,276 3,217,546 3,437,496 3,658,962 3,118,376 3,432,498 3,502,684

Federal Aid
186,614 185,243 197,135 183,223 176,155 186,063 193,535 526,511 391,919 257,953

Local Revenue
780,582 1,028,293 778,811 774,141 814,400 941,900 746,383 992,324 900,701 1,087,613

Total Expenditures**
3,426,570 3,599,735 3,624,117 3,926,640 4,208,101 4,565,459 4,598,880 4,637,211 4,725,118 4,848,250

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,702 6,951 7,651 8,508 9,605 9,878 10,874 8,987 9,618 10,553

Federal Aid
584 540 570 525 526 535 575 1,517 1,098 777

Local Revenue
2,445 2,995 2,250 2,218 2,431 2,707 2,218 2,860 2,524 3,277

Total Expenditures
10,732 10,486 10,471 11,251 12,561 13,119 13,667 13,364 13,239 14,608

Total % Increase
15.66% -2.29% -0.14% 7.45% 11.64% 4.44% 4.18% -2.22% -0.94% 10.34%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

UDALL (USD D0463) COWLEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
317.6 367.5 364.9 365.5 379.5 394.7 391.2 362.5 349.0 365.5

State Aid
2,308,549 2,440,336 2,704,759 3,004,741 3,300,814 3,659,949 3,728,534 3,198,090 3,025,473 3,075,382

Federal Aid
123,042 131,981 118,005 110,767 118,701 114,032 126,497 424,857 326,751 158,545

Local Revenue
596,858 592,650 875,224 586,357 1,011,810 964,825 674,157 549,691 691,212 1,076,164

Total Expenditures**
3,028,449 3,164,967 3,697,988 3,701,865 4,431,325 4,738,806 4,529,188 4,172,638 4,043,436 4,310,091

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,269 6,640 7,412 8,221 8,698 9,273 9,531 8,822 8,669 8,414

Federal Aid
387 359 323 303 313 289 323 1,172 936 434

Local Revenue
1,879 1,613 2,399 1,604 2,666 2,444 1,723 1,516 1,981 2,944

Total Expenditures
9,535 8,612 10,134 10,128 11,677 12,006 11,578 11,511 11,586 11,792

Total % Increase
14.25% -9.68% 17.67% -0.06% 15.29% 2.82% -3.56% -0.58% 0.65% 1.78%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

TONGANOXIE (USD D0464) LEAVENWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,476.1 1,518.7 1,572.7 1,638.2 1,721.2 1,733.8 1,772.4 1,860.9 1,837.8 1,803.3

State Aid
7,738,586 7,269,392 7,908,780 9,011,528 10,052,566 11,418,670 12,508,424 10,765,278 10,906,722 11,489,355

Federal Aid
333,371 277,562 311,429 438,566 384,622 350,466 264,441 1,503,260 1,097,283 593,658

Local Revenue
2,710,822 3,667,782 3,659,115 4,325,565 5,155,742 5,597,687 6,211,623 5,418,516 5,817,145 5,882,183

Total Expenditures**
10,782,779 11,214,736 11,879,324 13,775,659 15,592,930 17,366,823 18,984,488 17,687,054 17,821,150 17,965,196

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,243 4,787 5,029 5,501 5,840 6,586 7,057 5,785 5,935 6,371

Federal Aid
226 183 198 268 223 202 149 808 597 329

Local Revenue
1,836 2,415 2,327 2,640 2,995 3,229 3,505 2,912 3,165 3,262

Total Expenditures
7,305 7,384 7,553 8,409 9,059 10,017 10,711 9,505 9,697 9,962

Total % Increase
6.74% 1.08% 2.29% 11.33% 7.73% 10.58% 6.93% -11.26% 2.02% 2.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

WINFIELD (USD D0465) COWLEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,569.0 2,514.4 2,469.8 2,411.2 2,402.5 2,397.1 2,430.7 2,348.6 2,343.3 2,305.0

State Aid
13,596,547 13,166,980 13,775,327 16,307,462 17,707,088 19,117,966 19,181,805 16,519,655 16,967,774 18,200,093

Federal Aid
4,905,792 5,507,102 6,046,319 6,251,258 4,687,689 3,120,410 3,547,463 5,502,611 5,695,861 4,114,325

Local Revenue
5,833,215 7,263,601 7,279,001 7,058,709 12,068,686 15,402,582 13,571,060 12,859,767 12,514,294 12,994,950

Total Expenditures**
24,335,554 25,937,683 27,100,647 29,617,429 34,463,463 37,640,958 36,300,328 34,882,033 35,177,929 35,309,368

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,293 5,237 5,578 6,763 7,370 7,975 7,891 7,034 7,241 7,896

Federal Aid
1,910 2,190 2,448 2,593 1,951 1,302 1,459 2,343 2,431 1,785

Local Revenue
2,271 2,889 2,947 2,927 5,023 6,426 5,583 5,476 5,340 5,638

Total Expenditures
9,473 10,316 10,973 12,283 14,345 15,703 14,934 14,852 15,012 15,319

Total % Increase
1.74% 8.90% 6.37% 11.94% 16.79% 9.47% -4.90% -0.55% 1.08% 2.05%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SCOTT COUNTY (USD D0466) SCOTT COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
941.4 898.1 879.9 898.1 874.2 847.4 855.9 868.7 858.1 857.5

State Aid
4,824,354 4,218,921 4,715,114 5,016,779 5,263,994 5,402,905 5,391,689 4,719,853 4,710,020 4,963,474

Federal Aid
305,537 346,781 372,730 333,044 343,520 377,503 508,669 888,295 922,479 730,918

Local Revenue
3,355,202 4,457,586 4,287,570 4,463,775 4,440,492 4,853,371 5,165,573 5,196,094 5,799,656 5,896,932

Total Expenditures**
8,485,093 9,023,288 9,375,414 9,813,598 10,048,006 10,633,779 11,065,931 10,804,242 11,432,155 11,591,324

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,125 4,698 5,359 5,586 6,021 6,376 6,299 5,433 5,489 5,788

Federal Aid
325 386 424 371 393 445 594 1,023 1,075 852

Local Revenue
3,564 4,963 4,873 4,970 5,079 5,727 6,035 5,981 6,759 6,877

Total Expenditures
9,013 10,047 10,655 10,927 11,494 12,549 12,929 12,437 13,323 13,518

Total % Increase
11.55% 11.47% 6.05% 2.55% 5.19% 9.18% 3.03% -3.81% 7.12% 1.46%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LEOTI (USD D0467) WICHITA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
468.1 477.1 484.0 454.6 457.4 426.5 426.1 427.5 420.5 409.1

State Aid
2,667,179 2,429,863 2,839,839 3,142,564 3,336,184 3,600,620 3,629,008 3,190,486 3,290,869 3,516,785

Federal Aid
279,481 304,632 306,246 258,764 289,891 311,345 304,735 588,909 550,874 351,667

Local Revenue
931,537 1,661,455 1,759,619 1,751,906 1,888,981 1,734,849 1,656,483 1,709,103 2,376,149 2,148,784

Total Expenditures**
3,878,197 4,395,950 4,905,704 5,153,234 5,515,056 5,646,814 5,590,226 5,488,498 6,217,892 6,017,236

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,698 5,093 5,867 6,913 7,294 8,442 8,517 7,463 7,826 8,596

Federal Aid
597 639 633 569 634 730 715 1,378 1,310 860

Local Revenue
1,990 3,482 3,636 3,854 4,130 4,068 3,888 3,998 5,651 5,252

Total Expenditures
8,285 9,214 10,136 11,336 12,057 13,240 13,120 12,839 14,787 14,708

Total % Increase
-5.44% 11.21% 10.01% 11.84% 6.36% 9.81% -0.91% -2.14% 15.17% -0.53%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HEALY PUBLIC SCHOOLS (USD D0468) LANE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
112.5 110.5 117.5 104.0 92.5 87.0 73.5 92.5 74.0 68.0

State Aid
1,001,418 951,238 1,045,152 1,148,579 1,046,554 1,016,440 842,911 827,700 786,758 617,998

Federal Aid
69,577 71,439 42,321 85,969 33,995 45,553 83,081 93,208 109,523 74,922

Local Revenue
369,683 444,663 424,868 515,451 531,265 493,372 576,875 680,976 743,783 1,010,268

Total Expenditures**
1,440,678 1,467,340 1,512,341 1,749,999 1,611,814 1,555,365 1,502,867 1,601,884 1,640,064 1,703,188

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,901 8,608 8,895 11,044 11,314 11,683 11,468 8,948 10,632 9,088

Federal Aid
618 647 360 827 368 524 1,130 1,008 1,480 1,102

Local Revenue
3,286 4,024 3,616 4,956 5,743 5,671 7,849 7,362 10,051 14,857

Total Expenditures
12,806 13,279 12,871 16,827 17,425 17,878 20,447 17,318 22,163 25,047

Total % Increase
3.22% 3.69% -3.07% 30.74% 3.55% 2.60% 14.37% -15.30% 27.98% 13.01%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LANSING (USD D0469) LEAVENWORTH COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,992.4 2,018.5 2,097.0 2,154.3 2,215.6 2,308.4 2,402.8 2,501.4 2,547.2 2,534.8

State Aid
9,780,458 9,278,152 10,147,769 11,942,924 13,240,661 14,442,028 16,616,854 14,918,257 14,384,998 15,483,309

Federal Aid
385,515 341,243 358,228 338,184 357,385 388,536 572,933 1,871,729 1,338,468 832,539

Local Revenue
3,817,254 4,902,419 4,684,765 4,494,366 5,269,394 6,013,400 6,014,335 5,829,131 8,337,380 6,825,853

Total Expenditures**
13,983,227 14,521,814 15,190,762 16,775,474 18,867,440 20,843,964 23,204,122 22,619,117 24,060,846 23,141,701

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,909 4,597 4,839 5,544 5,976 6,256 6,916 5,964 5,647 6,108

Federal Aid
193 169 171 157 161 168 238 748 525 328

Local Revenue
1,916 2,429 2,234 2,086 2,378 2,605 2,503 2,330 3,273 2,693

Total Expenditures
7,018 7,194 7,244 7,787 8,516 9,030 9,657 9,043 9,446 9,130

Total % Increase
-0.74% 2.51% 0.70% 7.50% 9.36% 6.04% 6.94% -6.36% 4.46% -3.35%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ARKANSAS CITY (USD D0470) COWLEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,886.0 2,836.1 2,814.4 2,751.6 2,756.4 2,744.4 2,709.3 2,628.9 2,591.3 2,644.3

State Aid
15,725,712 15,705,572 16,343,566 19,089,286 21,276,307 22,970,837 23,876,981 20,436,965 20,965,638 22,120,516

Federal Aid
1,980,868 2,981,801 2,477,923 2,671,114 2,172,677 2,374,842 2,483,870 4,647,286 3,787,759 2,614,242

Local Revenue
3,079,452 3,942,860 4,189,623 4,074,926 4,184,660 4,075,377 4,269,171 4,658,217 5,409,468 5,835,431

Total Expenditures**
20,786,032 22,630,233 23,011,112 25,835,326 27,633,644 29,421,056 30,630,022 29,742,468 30,162,865 30,570,189

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,449 5,538 5,807 6,938 7,719 8,370 8,813 7,774 8,091 8,365

Federal Aid
686 1,051 880 971 788 865 917 1,768 1,462 989

Local Revenue
1,067 1,390 1,489 1,481 1,518 1,485 1,576 1,772 2,088 2,207

Total Expenditures
7,202 7,979 8,176 9,389 10,025 10,720 11,306 11,314 11,640 11,561

Total % Increase
6.70% 10.79% 2.47% 14.84% 6.77% 6.93% 5.47% 0.07% 2.88% -0.68%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DEXTER (USD D0471) COWLEY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
190.0 208.8 225.8 234.5 200.5 188.8 173.0 151.2 139.3 153.0

State Aid
1,504,036 1,565,994 1,754,114 1,953,010 2,023,410 1,949,552 1,879,846 1,541,886 1,398,203 1,518,075

Federal Aid
71,658 112,232 115,394 139,412 119,689 111,686 95,523 204,072 202,677 91,884

Local Revenue
269,942 367,689 267,328 203,674 185,669 389,941 295,345 270,139 538,376 517,078

Total Expenditures**
1,845,636 2,045,915 2,136,836 2,296,096 2,328,768 2,451,179 2,270,714 2,016,097 2,139,256 2,127,037

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,916 7,500 7,768 8,328 10,092 10,326 10,866 10,198 10,037 9,922

Federal Aid
377 538 511 595 597 592 552 1,350 1,455 601

Local Revenue
1,421 1,761 1,184 869 926 2,065 1,707 1,787 3,865 3,380

Total Expenditures
9,714 9,798 9,463 9,791 11,615 12,983 13,126 13,334 15,357 13,902

Total % Increase
12.00% 0.86% -3.42% 3.47% 18.63% 11.78% 1.10% 1.58% 15.17% -9.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHAPMAN (USD D0473) DICKINSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,016.1 1,002.2 955.9 979.7 923.4 947.2 973.0 969.7 947.3 1,073.2

State Aid
6,110,076 5,573,742 5,916,403 6,395,680 6,911,507 7,009,721 8,191,012 7,162,449 6,259,407 8,034,227

Federal Aid
371,850 357,484 398,242 414,690 426,581 394,299 404,360 994,390 984,455 587,576

Local Revenue
2,632,842 2,934,948 2,540,468 2,981,504 2,885,793 3,026,372 12,558,519 42,719,834 7,412,227 6,183,868

Total Expenditures**
9,114,768 8,866,174 8,855,113 9,791,874 10,223,881 10,430,392 21,153,891 50,876,673 14,656,089 14,805,671

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,013 5,562 6,189 6,528 7,485 7,400 8,418 7,386 6,608 7,486

Federal Aid
366 357 417 423 462 416 416 1,025 1,039 547

Local Revenue
2,591 2,929 2,658 3,043 3,125 3,195 12,907 44,055 7,825 5,762

Total Expenditures
8,970 8,847 9,264 9,995 11,072 11,012 21,741 52,466 15,471 13,796

Total % Increase
22.47% -1.37% 4.71% 7.89% 10.78% -0.54% 97.43% 141.32% -70.51% -10.83%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HAVILAND (USD D0474) KIOWA COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
171.1 172.0 166.9 173.2 150.5 151.5 139.0 141.8 115.5 116.5

State Aid
1,273,710 1,094,387 1,193,044 1,257,059 1,214,827 1,207,330 1,157,330 948,906 1,012,071 947,066

Federal Aid
90,386 105,365 101,072 106,884 103,356 94,013 88,008 162,276 129,776 67,152

Local Revenue
857,186 928,215 966,978 1,229,210 1,229,350 1,321,181 1,291,885 949,330 767,523 1,015,323

Total Expenditures**
2,221,282 2,127,967 2,261,094 2,593,153 2,547,533 2,622,524 2,537,223 2,060,512 1,909,370 2,029,541

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,444 6,363 7,148 7,258 8,072 7,969 8,326 6,692 8,763 8,129

Federal Aid
528 613 606 617 687 621 633 1,144 1,124 576

Local Revenue
5,010 5,397 5,794 7,097 8,168 8,721 9,294 6,695 6,645 8,715

Total Expenditures
12,982 12,372 13,548 14,972 16,927 17,310 18,253 14,531 16,531 17,421

Total % Increase
18.61% -4.70% 9.51% 10.51% 13.06% 2.26% 5.45% -20.39% 13.76% 5.38%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

JUNCTION CITY (USD D0475) GEARY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
6,085.4 6,011.9 6,062.7 6,287.5 6,470.5 7,008.0 7,242.9 7,803.4 7,893.8 8,200.6

State Aid
27,004,244 27,383,674 28,592,272 36,331,873 41,574,760 46,510,223 51,971,684 44,434,372 46,820,490 53,613,274

Federal Aid
16,254,977 18,467,528 19,735,302 18,519,493 17,873,928 17,612,439 22,531,108 24,359,953 22,247,590 16,219,329

Local Revenue
6,554,109 6,319,571 7,341,086 8,389,369 9,005,525 11,460,174 2,593,074 16,849,152 12,939,152 20,887,628

Total Expenditures**
49,813,330 52,170,773 55,668,660 63,240,735 68,454,213 75,582,836 77,095,866 85,643,477 82,007,232 90,720,231

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,438 4,555 4,716 5,778 6,425 6,637 7,176 5,694 5,931 6,538

Federal Aid
2,671 3,072 3,255 2,945 2,762 2,513 3,111 3,122 2,818 1,978

Local Revenue
1,077 1,051 1,211 1,334 1,392 1,635 358 2,159 1,639 2,547

Total Expenditures
8,186 8,678 9,182 10,058 10,579 10,785 10,644 10,975 10,389 11,063

Total % Increase
2.40% 6.01% 5.81% 9.54% 5.18% 1.95% -1.31% 3.11% -5.34% 6.49%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

COPELAND (USD D0476) GRAY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
127.5 127.0 115.5 127.0 120.0 133.8 112.5 120.0 116.8 118.4

State Aid
963,508 915,338 1,011,840 1,149,678 1,185,653 1,369,136 1,412,237 1,112,867 1,086,574 1,130,768

Federal Aid
88,391 111,892 110,274 101,050 97,414 128,826 93,246 213,825 186,775 104,341

Local Revenue
613,934 686,118 692,487 558,205 622,878 578,149 569,771 817,077 772,456 954,877

Total Expenditures**
1,665,833 1,713,348 1,814,601 1,808,933 1,905,945 2,076,111 2,075,254 2,143,769 2,045,805 2,189,986

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,557 7,207 8,761 9,053 9,880 10,233 12,553 9,274 9,303 9,550

Federal Aid
693 881 955 796 812 963 829 1,782 1,599 881

Local Revenue
4,815 5,403 5,996 4,395 5,191 4,321 5,065 6,809 6,613 8,065

Total Expenditures
13,065 13,491 15,711 14,244 15,883 15,517 18,447 17,865 17,515 18,497

Total % Increase
-5.78% 3.26% 16.46% -9.34% 11.51% -2.30% 18.88% -3.15% -1.96% 5.61%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

INGALLS (USD D0477) GRAY COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
247.0 258.5 244.0 245.9 236.5 255.0 228.5 229.0 229.7 228.0

State Aid
1,716,076 1,603,662 1,764,522 1,849,272 1,998,535 2,283,738 2,262,460 1,849,468 1,788,470 1,866,627

Federal Aid
133,682 144,522 159,944 128,591 124,938 128,841 129,521 288,356 277,300 126,120

Local Revenue
458,573 549,050 580,376 586,146 767,672 971,963 694,879 736,320 810,363 1,029,687

Total Expenditures**
2,308,331 2,297,234 2,504,842 2,564,009 2,891,145 3,384,542 3,086,860 2,874,144 2,876,133 3,022,434

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,948 6,204 7,232 7,520 8,450 8,956 9,901 8,076 7,786 8,187

Federal Aid
541 559 656 523 528 505 567 1,259 1,207 553

Local Revenue
1,857 2,124 2,379 2,384 3,246 3,812 3,041 3,215 3,528 4,516

Total Expenditures
9,345 8,887 10,266 10,427 12,225 13,273 13,509 12,551 12,521 13,256

Total % Increase
3.31% -4.90% 15.52% 1.57% 17.24% 8.57% 1.78% -7.09% -0.24% 5.87%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CREST (USD D0479) ANDERSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
247.5 241.5 236.0 248.0 241.0 230.0 221.0 224.5 211.5 198.5

State Aid
1,884,721 1,798,763 1,909,195 2,060,733 2,267,123 2,355,328 2,335,801 2,059,159 2,005,314 2,047,867

Federal Aid
148,773 151,857 155,015 151,714 156,104 141,185 151,871 333,430 264,289 154,548

Local Revenue
311,441 340,816 812,818 514,797 377,375 489,646 328,307 296,402 344,462 632,421

Total Expenditures**
2,344,935 2,291,436 2,877,028 2,727,244 2,800,602 2,986,159 2,815,979 2,688,991 2,614,065 2,834,836

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,615 7,448 8,090 8,309 9,407 10,241 10,569 9,172 9,481 10,317

Federal Aid
601 629 657 612 648 614 687 1,485 1,250 779

Local Revenue
1,258 1,411 3,444 2,076 1,566 2,129 1,486 1,320 1,629 3,186

Total Expenditures
9,474 9,488 12,191 10,997 11,621 12,983 12,742 11,978 12,360 14,281

Total % Increase
5.44% 0.15% 28.49% -9.79% 5.67% 11.72% -1.86% -6.00% 3.19% 15.54%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LIBERAL (USD D0480) SEWARD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
4,211.3 4,237.9 4,173.4 4,190.3 4,313.3 4,281.2 4,257.7 4,363.0 4,437.0 4,516.0

State Aid
19,690,267 19,377,842 21,771,992 24,650,475 28,102,728 29,977,124 31,782,467 28,853,534 30,358,595 33,507,747

Federal Aid
4,117,371 4,479,524 4,717,076 4,342,621 4,544,749 4,073,629 4,122,724 8,273,427 8,900,020 6,783,143

Local Revenue
8,836,622 12,786,879 9,623,923 10,779,513 11,887,443 11,889,547 8,062,206 8,373,837 9,151,944 9,517,261

Total Expenditures**
32,644,260 36,644,245 36,112,991 39,772,609 44,534,920 45,940,300 43,967,397 45,500,798 48,410,559 49,808,151

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,676 4,573 5,217 5,883 6,515 7,002 7,465 6,613 6,842 7,420

Federal Aid
978 1,057 1,130 1,036 1,054 952 968 1,896 2,006 1,502

Local Revenue
2,098 3,017 2,306 2,572 2,756 2,777 1,894 1,919 2,063 2,107

Total Expenditures
7,752 8,647 8,653 9,492 10,325 10,731 10,327 10,429 10,911 11,029

Total % Increase
2.31% 11.55% 0.07% 9.70% 8.78% 3.93% -3.76% 0.99% 4.62% 1.08%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

RURAL VISTA (USD D0481) DICKINSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
435.2 419.5 426.8 394.5 432.7 421.0 416.0 419.3 367.5 371.0

State Aid
2,906,936 2,851,657 2,968,126 3,237,115 3,513,682 3,776,655 3,863,411 3,336,765 3,168,536 3,100,880

Federal Aid
193,245 81,591 197,669 191,448 198,671 206,532 269,192 779,947 430,401 215,995

Local Revenue
823,452 946,387 1,018,166 1,018,243 1,381,323 1,302,028 1,300,719 893,811 1,464,137 1,572,298

Total Expenditures**
3,923,633 3,879,635 4,183,961 4,446,806 5,093,676 5,285,215 5,433,322 5,010,523 5,063,074 4,889,173

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,680 6,798 6,954 8,206 8,120 8,971 9,287 7,958 8,622 8,358

Federal Aid
444 194 463 485 459 491 647 1,860 1,171 582

Local Revenue
1,892 2,256 2,386 2,581 3,192 3,093 3,127 2,132 3,984 4,238

Total Expenditures
9,016 9,248 9,803 11,272 11,772 12,554 13,061 11,950 13,777 13,178

Total % Increase
3.22% 2.57% 6.00% 14.99% 4.44% 6.64% 4.04% -8.51% 15.29% -4.35%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

DIGHTON (USD D0482) LANE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
260.6 250.6 241.3 244.4 250.9 239.0 253.0 243.5 240.0 228.0

State Aid
1,650,438 1,486,450 1,573,432 1,550,210 1,585,601 1,672,659 1,581,081 1,314,191 1,098,838 1,210,884

Federal Aid
103,206 121,069 147,821 155,966 138,611 142,770 147,210 232,685 251,141 123,745

Local Revenue
890,552 1,107,310 1,182,417 1,480,356 1,397,528 1,873,124 1,618,456 1,383,729 1,593,195 1,837,724

Total Expenditures**
2,644,196 2,714,829 2,903,670 3,186,532 3,121,740 3,688,553 3,346,747 2,930,605 2,943,174 3,172,353

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,333 5,932 6,521 6,343 6,320 6,999 6,249 5,397 4,578 5,311

Federal Aid
396 483 613 638 552 597 582 956 1,046 543

Local Revenue
3,417 4,419 4,900 6,057 5,570 7,837 6,397 5,683 6,638 8,060

Total Expenditures
10,147 10,833 12,033 13,038 12,442 15,433 13,228 12,035 12,263 13,914

Total % Increase
8.12% 6.76% 11.08% 8.35% -4.57% 24.04% -14.29% -9.02% 1.89% 13.46%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

KISMET-PLAINS (USD D0483) SEWARD COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
746.6 732.5 667.0 685.5 689.5 704.0 714.5 725.0 714.5 683.0

State Aid
4,043,691 3,868,709 4,088,776 4,233,959 4,550,402 5,342,438 5,455,946 4,916,692 5,004,652 5,200,306

Federal Aid
441,846 572,493 583,734 583,269 630,966 800,901 812,084 1,304,228 1,302,121 692,463

Local Revenue
1,939,139 2,201,010 2,316,702 3,082,017 2,865,813 2,905,418 3,041,761 3,369,499 3,600,395 3,966,990

Total Expenditures**
6,424,676 6,642,212 6,989,212 7,899,245 8,047,181 9,048,757 9,309,791 9,590,419 9,907,168 9,859,759

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,416 5,282 6,130 6,176 6,600 7,589 7,636 6,782 7,004 7,614

Federal Aid
592 782 875 851 915 1,138 1,137 1,799 1,822 1,014

Local Revenue
2,597 3,005 3,473 4,496 4,156 4,127 4,257 4,648 5,039 5,808

Total Expenditures
8,605 9,068 10,479 11,523 11,671 12,853 13,030 13,228 13,866 14,436

Total % Increase
5.99% 5.38% 15.56% 9.96% 1.28% 10.13% 1.38% 1.52% 4.82% 4.11%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FREDONIA (USD D0484) WILSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
785.0 727.0 741.8 739.2 760.5 747.8 744.1 730.0 714.3 658.1

State Aid
5,103,631 4,688,237 4,862,170 5,324,313 5,715,179 6,144,537 6,117,259 5,218,913 5,102,637 5,331,006

Federal Aid
387,262 482,918 452,345 497,862 485,021 440,227 464,171 1,017,480 837,805 490,955

Local Revenue
1,380,786 1,610,582 1,633,425 1,695,384 2,135,351 1,631,624 1,869,108 1,617,994 1,630,017 2,407,780

Total Expenditures**
6,871,679 6,781,737 6,947,940 7,517,559 8,335,551 8,216,388 8,450,538 7,854,387 7,570,459 8,229,741

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,501 6,449 6,555 7,203 7,515 8,217 8,221 7,149 7,144 8,101

Federal Aid
493 664 610 674 638 589 624 1,394 1,173 746

Local Revenue
1,759 2,215 2,202 2,294 2,808 2,182 2,512 2,216 2,282 3,659

Total Expenditures
8,754 9,328 9,366 10,170 10,961 10,987 11,357 10,759 10,598 12,505

Total % Increase
12.48% 6.56% 0.41% 8.58% 7.78% 0.24% 3.37% -5.27% -1.50% 17.99%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ELWOOD (USD D0486) DONIPHAN COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
318.8 350.0 289.5 296.9 306.2 312.5 309.9 0.0 0.0

State Aid
2,116,259 2,095,570 2,346,346 2,354,531 2,535,393 2,808,941 3,066,820 0 0

Federal Aid
161,487 188,611 230,086 212,253 274,533 265,076 254,890 0 0

Local Revenue
539,576 558,324 558,430 647,890 686,896 790,772 657,143 0 0

Total Expenditures**
2,817,322 2,842,505 3,134,862 3,214,674 3,496,822 3,864,789 3,978,853 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,638 5,987 8,105 7,930 8,280 8,989 9,896 0 0 0

Federal Aid
507 539 795 715 897 848 822 0 0 0

Local Revenue
1,693 1,595 1,929 2,182 2,243 2,530 2,121 0 0 0

Total Expenditures
8,837 8,121 10,829 10,827 11,420 12,367 12,839 0 0 0

Total % Increase
11.49% -8.10% 33.35% -0.02% 5.48% 8.29% 3.82% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HERINGTON (USD D0487) DICKINSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
494.9 504.7 506.9 521.5 481.0 520.8 516.4 510.1 496.7 470.2

State Aid
3,417,933 3,300,002 3,667,779 4,087,065 4,379,533 4,533,104 5,008,743 4,142,555 4,583,758 4,782,088

Federal Aid
185,980 202,082 245,316 242,825 231,822 225,916 260,744 690,516 510,446 313,246

Local Revenue
634,422 854,075 795,076 797,401 751,202 934,357 619,059 868,501 1,803,312 1,776,768

Total Expenditures**
4,238,335 4,356,159 4,708,171 5,127,291 5,362,557 5,693,377 5,888,546 5,701,572 6,897,516 6,872,102

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,906 6,539 7,236 7,837 9,105 8,704 9,699 8,121 9,228 10,170

Federal Aid
376 400 484 466 482 434 505 1,354 1,028 666

Local Revenue
1,282 1,692 1,569 1,529 1,562 1,794 1,199 1,703 3,631 3,779

Total Expenditures
8,564 8,631 9,288 9,832 11,149 10,932 11,403 11,177 13,887 14,615

Total % Increase
11.96% 0.78% 7.61% 5.86% 13.40% -1.95% 4.31% -1.98% 24.25% 5.24%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

AXTELL (USD D0488) MARSHALL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
329.2 312.6 309.1 313.5 297.9 302.3 296.7 0.0 0.0

State Aid
2,227,543 2,135,383 2,230,741 2,372,392 2,577,492 2,683,208 2,759,451 0 0

Federal Aid
148,848 155,539 143,899 132,493 126,387 135,986 128,146 0 0

Local Revenue
673,140 1,165,418 1,039,666 1,056,990 979,084 1,111,352 1,101,740 0 0

Total Expenditures**
3,049,531 3,456,340 3,414,306 3,561,875 3,682,963 3,930,546 3,989,337 0 0

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,767 6,831 7,217 7,567 8,652 8,876 9,300 0 0 0

Federal Aid
452 498 466 423 424 450 432 0 0 0

Local Revenue
2,045 3,728 3,364 3,372 3,287 3,676 3,713 0 0 0

Total Expenditures
9,263 11,057 11,046 11,362 12,363 13,002 13,446 0 0 0

Total % Increase
-7.37% 19.37% -0.10% 2.86% 8.81% 5.17% 3.41% 0.00% 0.00% 0.00

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

HAYS (USD D0489) ELLIS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
3,134.2 3,023.7 2,906.2 2,832.7 2,797.1 2,828.0 2,758.2 2,839.3 2,941.1 2,925.1

State Aid
14,636,581 12,731,881 13,415,168 15,391,097 15,657,858 16,646,503 17,143,397 14,813,286 14,571,618 15,746,410

Federal Aid
4,124,771 4,057,262 4,002,832 4,225,442 4,143,662 3,890,458 3,931,056 6,147,170 6,082,570 4,573,939

Local Revenue
10,819,199 17,256,917 12,820,734 13,089,183 18,473,765 19,796,747 20,638,657 18,978,888 19,796,812 20,637,313

Total Expenditures**
29,580,551 34,046,060 30,238,734 32,705,722 38,275,285 40,333,708 41,713,110 39,939,344 40,451,000 40,957,662

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,670 4,211 4,616 5,433 5,598 5,886 6,215 5,217 4,954 5,383

Federal Aid
1,316 1,342 1,377 1,492 1,481 1,376 1,425 2,165 2,068 1,564

Local Revenue
3,452 5,707 4,412 4,621 6,605 7,000 7,483 6,684 6,731 7,055

Total Expenditures
9,438 11,260 10,405 11,546 13,684 14,262 15,123 14,067 13,754 14,002

Total % Increase
3.78% 19.30% -7.59% 10.97% 18.52% 4.22% 6.04% -6.98% -2.23% 1.80%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

EL DORADO (USD D0490) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
2,127.2 2,082.0 2,116.5 2,081.3 2,041.2 2,074.0 1,992.9 1,993.0 1,921.0 1,888.0

State Aid
10,154,185 9,683,463 10,716,790 12,795,459 13,712,655 13,670,629 13,770,948 11,591,234 10,639,836 11,627,342

Federal Aid
3,316,725 3,898,229 4,550,006 4,731,452 4,374,257 3,960,102 4,483,719 7,311,727 6,905,121 4,898,249

Local Revenue
9,721,349 11,380,112 12,287,258 13,995,625 16,736,399 17,228,551 19,716,818 18,653,935 19,464,504 26,868,616

Total Expenditures**
23,192,259 24,961,804 27,554,054 31,522,536 34,823,311 34,859,282 37,971,485 37,556,896 37,009,461 43,394,207

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,773 4,651 5,063 6,148 6,718 6,591 6,910 5,816 5,539 6,159

Federal Aid
1,559 1,872 2,150 2,273 2,143 1,909 2,250 3,669 3,595 2,594

Local Revenue
4,570 5,466 5,805 6,724 8,199 8,307 9,894 9,360 10,132 14,231

Total Expenditures
10,903 11,989 13,019 15,146 17,060 16,808 19,053 18,844 19,266 22,984

Total % Increase
2.81% 9.96% 8.59% 16.34% 12.64% -1.48% 13.36% -1.10% 2.24% 19.30%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

EUDORA (USD D0491) DOUGLAS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,157.3 1,200.5 1,234.7 1,288.6 1,317.2 1,362.7 1,396.3 1,454.0 1,488.5 1,485.5

State Aid
7,167,450 7,406,182 8,036,958 8,595,805 9,638,726 10,509,405 11,116,046 10,759,965 11,647,304 11,329,676

Federal Aid
272,721 299,276 306,501 317,393 349,505 378,834 512,501 1,979,144 1,863,075 1,277,435

Local Revenue
6,766,873 3,863,184 4,083,282 4,054,961 4,616,459 5,045,142 4,762,614 5,176,137 5,483,578 5,981,697

Total Expenditures**
14,207,044 11,568,642 12,426,741 12,968,159 14,604,690 15,933,381 16,391,161 17,915,246 18,993,957 18,588,808

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,193 6,169 6,509 6,671 7,318 7,712 7,961 7,400 7,825 7,627

Federal Aid
236 249 248 246 265 278 367 1,361 1,252 860

Local Revenue
5,847 3,218 3,307 3,147 3,505 3,702 3,411 3,560 3,684 4,027

Total Expenditures
12,276 9,637 10,065 10,064 11,088 11,693 11,739 12,321 12,760 12,514

Total % Increase
43.36% -21.50% 4.44% -0.01% 10.17% 5.46% 0.39% 4.96% 3.56% -1.93%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FLINTHILLS (USD D0492) BUTLER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
315.5 316.6 311.2 312.4 316.3 294.4 294.8 284.5 259.4 271.6

State Aid
2,224,369 2,133,479 2,315,469 2,581,428 2,755,055 2,989,191 3,009,530 2,467,504 2,562,948 2,516,881

Federal Aid
80,262 152,072 133,770 128,598 149,398 147,405 130,970 379,608 237,775 102,980

Local Revenue
758,358 1,012,843 1,129,953 931,111 861,590 1,064,629 906,387 1,103,029 860,864 1,191,477

Total Expenditures**
3,062,989 3,298,394 3,579,192 3,641,137 3,766,043 4,201,225 4,046,887 3,950,141 3,661,587 3,811,338

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,050 6,739 7,440 8,263 8,710 10,154 10,209 8,673 9,880 9,267

Federal Aid
254 480 430 412 472 501 444 1,334 917 379

Local Revenue
2,404 3,199 3,631 2,981 2,724 3,616 3,075 3,877 3,319 4,387

Total Expenditures
9,708 10,418 11,501 11,655 11,907 14,270 13,728 13,885 14,116 14,033

Total % Increase
1.92% 7.31% 10.40% 1.34% 2.16% 19.85% -3.80% 1.14% 1.66% -0.59%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

COLUMBUS (USD D0493) CHEROKEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,265.3 1,275.1 1,209.0 1,166.5 1,133.0 1,157.5 1,152.6 1,113.0 1,016.7 1,012.5

State Aid
7,034,679 6,826,003 7,408,747 8,073,292 8,634,331 8,979,229 9,832,380 8,220,415 7,957,345 8,082,929

Federal Aid
720,799 771,756 723,038 683,677 669,376 693,566 758,173 1,602,146 1,230,488 659,459

Local Revenue
2,983,627 3,374,479 4,136,090 2,864,987 2,726,332 3,526,900 2,942,937 2,567,637 2,709,858 3,084,443

Total Expenditures**
10,739,105 10,972,238 12,267,875 11,621,956 12,030,039 13,199,695 13,533,490 12,390,198 11,897,691 11,826,831

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,560 5,353 6,128 6,921 7,621 7,757 8,531 7,386 7,827 7,983

Federal Aid
570 605 598 586 591 599 658 1,439 1,210 651

Local Revenue
2,358 2,646 3,421 2,456 2,406 3,047 2,553 2,307 2,665 3,046

Total Expenditures
8,487 8,605 10,147 9,963 10,618 11,404 11,742 11,132 11,702 11,681

Total % Increase
14.16% 1.39% 17.92% -1.81% 6.57% 7.40% 2.96% -5.20% 5.12% -0.18%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SYRACUSE (USD D0494) HAMILTON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
470.3 487.0 468.0 456.0 461.0 457.0 469.5 489.0 473.0 452.5

State Aid
2,246,808 1,852,845 2,045,448 2,140,120 2,340,216 2,570,836 3,181,418 2,718,903 3,099,980 3,190,973

Federal Aid
424,262 488,825 461,946 447,879 373,826 366,197 406,285 718,416 697,145 476,338

Local Revenue
2,914,430 2,810,645 3,258,502 3,005,020 2,997,070 3,299,656 2,885,948 2,852,532 2,907,922 2,905,508

Total Expenditures**
5,585,500 5,152,315 5,765,896 5,593,019 5,711,112 6,236,689 6,473,651 6,289,851 6,705,047 6,572,819

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
4,777 3,805 4,371 4,693 5,076 5,625 6,776 5,560 6,554 7,052

Federal Aid
902 1,004 987 982 811 801 865 1,469 1,474 1,053

Local Revenue
6,197 5,771 6,963 6,590 6,501 7,220 6,147 5,833 6,148 6,421

Total Expenditures
11,876 10,580 12,320 12,265 12,389 13,647 13,788 12,863 14,176 14,526

Total % Increase
13.45% -10.91% 16.45% -0.45% 1.01% 10.15% 1.03% -6.71% 10.21% 2.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

FT LARNED (USD D0495) PAWNEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
914.6 890.8 927.0 913.5 888.7 862.5 862.0 885.0 901.0 917.0

State Aid
6,135,348 5,743,586 6,068,208 6,934,988 7,347,478 7,827,837 7,973,040 7,109,296 8,750,231 9,134,098

Federal Aid
1,187,507 786,535 1,111,367 1,055,333 969,096 893,276 1,009,562 1,826,045 1,479,072 1,113,136

Local Revenue
2,434,821 3,175,597 3,940,952 3,583,084 5,313,176 5,522,617 5,238,492 4,680,353 3,559,016 3,454,566

Total Expenditures**
9,757,676 9,705,718 11,120,527 11,573,405 13,629,750 14,243,730 14,221,094 13,615,694 13,788,319 13,701,800

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,708 6,448 6,546 7,592 8,268 9,076 9,249 8,033 9,712 9,961

Federal Aid
1,298 883 1,199 1,155 1,090 1,036 1,171 2,063 1,642 1,214

Local Revenue
2,662 3,565 4,251 3,922 5,979 6,403 6,077 5,289 3,950 3,767

Total Expenditures
10,669 10,896 11,996 12,669 15,337 16,514 16,498 15,385 15,303 14,942

Total % Increase
-15.51% 2.13% 10.10% 5.61% 21.06% 7.67% -0.10% -6.75% -0.53% -2.36%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PAWNEE HEIGHTS (USD D0496) PAWNEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
169.0 197.5 177.6 176.2 162.4 144.2 147.1 146.1 179.7 176.4

State Aid
1,304,050 1,442,328 1,554,852 1,546,486 1,598,309 1,586,220 1,497,389 1,336,773 1,442,059 1,610,672

Federal Aid
65,379 99,645 98,331 93,887 92,717 87,684 83,279 166,207 177,246 79,704

Local Revenue
450,269 666,035 508,363 647,357 677,212 758,743 829,173 724,173 275,253 334,632

Total Expenditures**
1,819,698 2,208,008 2,161,546 2,287,730 2,368,238 2,432,647 2,409,841 2,227,153 1,894,558 2,025,008

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,716 7,303 8,755 8,777 9,842 11,000 10,179 9,150 8,025 9,131

Federal Aid
387 505 554 533 571 608 566 1,138 986 452

Local Revenue
2,664 3,372 2,862 3,674 4,170 5,262 5,637 4,957 1,532 1,897

Total Expenditures
10,767 11,180 12,171 12,984 14,583 16,870 16,382 15,244 10,543 11,480

Total % Increase
6.39% 3.84% 8.86% 6.68% 12.32% 15.68% -2.89% -6.95% -30.84% 8.89%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LAWRENCE (USD D0497) DOUGLAS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
9,772.8 9,596.8 9,742.2 9,810.3 10,073.0 10,247.5 10,418.4 10,604.9 10,794.2 10,979.8

State Aid
37,076,620 30,241,066 36,297,730 41,468,427 46,427,961 52,078,720 55,753,037 49,855,155 48,148,361 54,253,401

Federal Aid
7,778,712 10,963,735 11,371,321 10,335,875 9,976,683 8,723,696 8,848,667 13,769,281 12,837,731 7,858,479

Local Revenue
43,680,849 49,735,906 52,336,464 54,743,152 55,338,592 55,413,289 58,592,028 59,138,567 58,707,500 64,418,601

Total Expenditures**
88,536,181 90,940,707 100,005,515 106,547,454 111,743,236 116,215,705 123,193,732 122,763,003 119,693,592 126,530,481

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,794 3,151 3,726 4,227 4,609 5,082 5,351 4,701 4,461 4,941

Federal Aid
796 1,142 1,167 1,054 990 851 849 1,298 1,189 716

Local Revenue
4,470 5,183 5,372 5,580 5,494 5,407 5,624 5,577 5,439 5,867

Total Expenditures
9,059 9,476 10,265 10,861 11,093 11,341 11,825 11,576 11,089 11,524

Total % Increase
4.11% 4.60% 8.33% 5.81% 2.14% 2.24% 4.27% -2.11% -4.21% 3.92%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

VALLEY HEIGHTS (USD D0498) MARSHALL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
422.8 395.0 380.5 379.7 386.5 374.5 363.0 367.0 354.5 344.5

State Aid
3,288,078 3,081,538 3,126,407 3,421,970 3,687,734 3,965,836 4,107,978 3,467,028 3,530,106 3,574,586

Federal Aid
379,050 411,483 248,048 244,267 444,179 200,232 217,765 551,657 408,590 272,097

Local Revenue
853,614 893,888 1,168,956 1,388,155 1,217,070 1,071,279 1,088,411 1,026,184 1,207,990 1,474,517

Total Expenditures**
4,520,742 4,386,909 4,543,411 5,054,392 5,348,983 5,237,347 5,414,154 5,044,869 5,146,686 5,321,200

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,777 7,801 8,217 9,012 9,541 10,590 11,317 9,447 9,958 10,376

Federal Aid
897 1,042 652 643 1,149 535 600 1,503 1,153 790

Local Revenue
2,019 2,263 3,072 3,656 3,149 2,861 2,998 2,796 3,408 4,280

Total Expenditures
10,692 11,106 11,941 13,312 13,840 13,985 14,915 13,746 14,518 15,446

Total % Increase
12.17% 3.87% 7.52% 11.48% 3.97% 1.05% 6.65% -7.84% 5.62% 6.39%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

GALENA (USD D0499) CHEROKEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
757.5 751.4 754.5 738.5 736.2 722.0 728.0 756.5 798.8 792.2

State Aid
5,390,701 5,570,393 5,789,337 6,443,058 7,060,868 7,383,773 7,678,232 6,665,619 7,229,873 7,311,984

Federal Aid
812,061 827,667 627,472 619,388 602,740 775,480 805,641 1,546,717 1,124,280 788,430

Local Revenue
939,927 1,110,842 1,254,484 1,524,764 1,728,258 1,407,646 1,312,372 1,048,810 675,780 1,602,106

Total Expenditures**
7,142,689 7,508,902 7,671,293 8,587,210 9,391,866 9,566,899 9,796,245 9,261,146 9,029,933 9,702,520

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,116 7,413 7,673 8,725 9,591 10,227 10,547 8,811 9,051 9,230

Federal Aid
1,072 1,101 832 839 819 1,074 1,107 2,045 1,407 995

Local Revenue
1,241 1,478 1,663 2,065 2,348 1,950 1,803 1,386 846 2,022

Total Expenditures
9,429 9,993 10,167 11,628 12,757 13,251 13,456 12,242 11,304 12,248

Total % Increase
6.60% 5.98% 1.74% 14.37% 9.71% 3.87% 1.55% -9.02% -7.66% 8.35%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

KANSAS CITY (USD D0500) WYANDOTTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
19,637.5 19,435.0 19,144.5 18,751.8 18,428.2 18,359.7 18,427.1 18,735.7 18,726.1 18,874.4

State Aid
107,110,417 100,042,367 107,732,028 123,410,571 142,494,727 155,689,985 167,731,962 148,702,108 156,158,205 167,076,874

Federal Aid
28,912,961 30,046,346 33,193,362 30,048,607 27,766,779 28,448,546 32,761,895 45,599,997 54,918,893 34,082,183

Local Revenue
58,579,806 55,351,588 50,127,302 60,002,771 86,647,984 90,633,107 99,215,305 67,045,170 80,169,630 76,407,377

Total Expenditures**
194,603,184 185,440,301 191,052,692 213,461,949 256,909,490 274,771,638 299,709,162 261,347,275 291,246,728 277,566,434

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,454 5,148 5,627 6,581 7,732 8,480 9,102 7,937 8,339 8,852

Federal Aid
1,472 1,546 1,734 1,602 1,507 1,550 1,778 2,434 2,933 1,806

Local Revenue
2,983 2,848 2,618 3,200 4,702 4,937 5,384 3,578 4,281 4,048

Total Expenditures
9,910 9,542 9,980 11,384 13,941 14,966 16,265 13,949 15,553 14,706

Total % Increase
12.15% -3.71% 4.59% 14.07% 22.46% 7.35% 8.68% -14.24% 11.50% -5.45%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

TOPEKA PUBLIC SCHOOLS (USD D0501) SHAWNEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
13,187.1 13,342.0 12,966.0 12,720.0 12,578.9 12,684.6 12,903.4 13,219.4 13,222.7 13,178.1

State Aid
66,290,375 63,465,828 68,039,217 79,853,027 90,461,678 99,773,630 108,618,633 96,129,105 99,451,921 105,550,229

Federal Aid
19,346,279 20,615,485 23,503,510 21,617,958 21,895,828 21,134,809 21,451,878 33,289,582 31,678,526 27,949,855

Local Revenue
41,132,546 48,458,270 41,574,390 40,395,677 40,837,580 39,481,270 35,379,734 34,003,046 33,685,246 51,479,620

Total Expenditures**
126,769,200 132,539,583 133,117,117 141,866,662 153,195,086 160,389,709 165,450,245 163,421,733 164,815,693 184,979,704

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,027 4,757 5,248 6,278 7,192 7,866 8,418 7,272 7,521 8,010

Federal Aid
1,467 1,545 1,813 1,700 1,741 1,666 1,662 2,518 2,396 2,121

Local Revenue
3,119 3,632 3,206 3,176 3,247 3,113 2,742 2,572 2,548 3,906

Total Expenditures
9,613 9,934 10,267 11,153 12,179 12,644 12,822 12,362 12,465 14,037

Total % Increase
3.51% 3.34% 3.35% 8.63% 9.20% 3.82% 1.41% -3.59% 0.83% 12.61%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LEWIS (USD D0502) EDWARDS COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
160.5 129.0 139.5 119.0 118.0 103.5 101.6 109.0 101.0 102.0

State Aid
1,222,448 1,033,913 1,049,130 1,102,963 1,014,891 1,040,171 926,947 794,405 804,943 848,918

Federal Aid
87,300 111,703 109,718 111,362 111,124 107,336 85,744 149,386 127,258 66,480

Local Revenue
266,926 660,811 498,746 330,449 349,127 355,500 399,170 524,176 533,235 558,205

Total Expenditures**
1,576,674 1,806,427 1,657,594 1,544,774 1,475,142 1,503,007 1,411,861 1,467,967 1,465,436 1,473,603

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,616 8,015 7,521 9,269 8,601 10,050 9,123 7,288 7,970 8,323

Federal Aid
544 866 787 936 942 1,037 844 1,371 1,260 652

Local Revenue
1,663 5,123 3,575 2,777 2,959 3,435 3,929 4,809 5,280 5,473

Total Expenditures
9,824 14,003 11,882 12,981 12,501 14,522 13,896 13,468 14,509 14,447

Total % Increase
11.32% 42.54% -15.15% 9.25% -3.70% 16.17% -4.31% -3.08% 7.73% -0.43%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

PARSONS (USD D0503) LABETTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,568.9 1,525.7 1,484.9 1,425.2 1,417.6 1,369.2 1,343.4 1,235.0 1,172.5 1,198.7

State Aid
8,856,027 8,415,974 8,915,558 9,975,343 10,890,365 11,825,905 12,322,267 10,178,188 9,765,805 10,101,354

Federal Aid
1,190,525 1,591,312 1,761,960 1,603,657 1,423,969 1,508,385 1,640,935 2,450,451 2,017,076 1,330,867

Local Revenue
2,387,804 2,966,106 2,671,558 2,351,731 3,036,571 3,487,982 2,980,350 3,433,303 3,416,973 4,007,872

Total Expenditures**
12,434,356 12,973,392 13,349,076 13,930,731 15,350,905 16,822,272 16,943,552 16,061,942 15,199,854 15,440,093

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,645 5,516 6,004 6,999 7,682 8,637 9,172 8,241 8,329 8,427

Federal Aid
759 1,043 1,187 1,125 1,004 1,102 1,221 1,984 1,720 1,110

Local Revenue
1,522 1,944 1,799 1,650 2,142 2,547 2,219 2,780 2,914 3,344

Total Expenditures
7,926 8,503 8,990 9,775 10,829 12,286 12,612 13,006 12,964 12,881

Total % Increase
14.95% 7.28% 5.73% 8.73% 10.78% 13.45% 2.65% 3.12% -0.32% -0.64%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

OSWEGO (USD D0504) LABETTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
534.5 518.5 494.0 468.5 488.0 507.0 473.6 465.0 475.0 471.5

State Aid
3,675,953 3,855,997 3,983,104 4,228,570 4,417,768 4,862,962 5,149,985 4,248,932 4,406,688 4,681,211

Federal Aid
281,035 328,951 313,845 308,955 309,687 410,173 505,700 929,804 566,294 361,551

Local Revenue
693,650 659,379 553,220 524,336 947,840 761,674 798,565 614,222 736,190 1,340,641

Total Expenditures**
4,650,638 4,844,327 4,850,169 5,061,861 5,675,295 6,034,809 6,454,250 5,792,958 5,709,172 6,383,403

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,877 7,437 8,063 9,026 9,053 9,592 10,874 9,137 9,277 9,928

Federal Aid
526 634 635 659 635 809 1,068 2,000 1,192 767

Local Revenue
1,298 1,272 1,120 1,119 1,942 1,502 1,686 1,321 1,550 2,843

Total Expenditures
8,701 9,343 9,818 10,804 11,630 11,903 13,628 12,458 12,019 13,539

Total % Increase
-0.21% 7.38% 5.08% 10.04% 7.65% 2.35% 14.49% -8.59% -3.52% 12.65%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

CHETOPA-ST.PAUL (USD D0505) LABETTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
275.0 282.0 293.2 564.0 562.3 533.0 502.4 496.6 467.5 456.1

State Aid
2,223,746 2,261,625 2,439,331 4,759,369 5,189,629 5,737,141 5,773,676 4,854,271 4,807,201 4,741,864

Federal Aid
332,366 469,176 533,743 629,980 615,548 455,532 390,214 972,411 719,580 440,310

Local Revenue
1,181,029 385,191 412,163 868,343 414,025 770,399 608,173 853,372 1,384,027 1,460,269

Total Expenditures**
3,737,141 3,115,992 3,385,237 6,257,692 6,219,202 6,963,072 6,772,063 6,680,054 6,910,808 6,642,443

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,086 8,020 8,320 8,439 9,229 10,764 11,492 9,775 10,283 10,397

Federal Aid
1,209 1,664 1,820 1,117 1,095 855 777 1,958 1,539 965

Local Revenue
4,295 1,366 1,406 1,540 736 1,445 1,211 1,718 2,960 3,202

Total Expenditures
13,590 11,050 11,546 11,095 11,060 13,064 13,479 13,452 14,782 14,564

Total % Increase
31.09% -18.69% 4.49% -3.91% -0.32% 18.12% 3.18% -0.20% 9.89% -1.47%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

LABETTE COUNTY (USD D0506) LABETTE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
1,655.0 1,652.0 1,641.7 1,638.2 1,600.5 1,532.0 1,580.6 1,604.4 1,600.7 1,607.5

State Aid
9,813,155 9,414,601 9,941,206 11,252,054 12,124,722 12,592,431 13,232,913 11,140,717 11,677,904 12,478,239

Federal Aid
945,462 686,555 775,740 794,498 901,577 944,961 1,087,249 2,061,850 1,489,476 1,131,911

Local Revenue
1,925,355 2,806,637 2,808,011 2,496,056 2,799,877 3,233,101 2,185,019 3,199,846 3,234,350 3,888,786

Total Expenditures**
12,683,972 12,907,793 13,524,957 14,542,608 15,826,176 16,770,493 16,505,181 16,402,413 16,401,730 17,498,936

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
5,929 5,699 6,055 6,869 7,576 8,220 8,372 6,944 7,295 7,763

Federal Aid
571 416 473 485 563 617 688 1,285 931 704

Local Revenue
1,163 1,699 1,710 1,524 1,749 2,110 1,382 1,994 2,021 2,419

Total Expenditures
7,664 7,813 8,238 8,877 9,888 10,947 10,442 10,223 10,247 10,886

Total % Increase
16.72% 1.94% 5.44% 7.76% 11.39% 10.71% -4.61% -2.10% 0.23% 6.24%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SATANTA (USD D0507) HASKELL COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
418.5 388.0 389.5 376.5 361.0 340.0 343.0 338.5 332.0 296.5

State Aid
265,326 193,341 1,587,699 336,867 385,084 425,500 437,324 399,356 1,641,944 765,852

Federal Aid
294,109 272,633 284,281 275,147 266,923 294,721 306,917 465,227 481,174 282,182

Local Revenue
3,745,659 3,572,539 2,377,755 4,498,640 4,070,936 4,464,318 4,541,508 4,572,808 3,039,762 3,599,380

Total Expenditures**
4,305,094 4,038,513 4,249,735 5,110,654 4,722,943 5,184,539 5,285,749 5,437,391 5,162,880 4,647,414

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
634 498 4,076 895 1,067 1,251 1,275 1,180 4,946 2,583

Federal Aid
703 703 730 731 739 867 895 1,374 1,449 952

Local Revenue
8,950 9,208 6,105 11,949 11,277 13,130 13,241 13,509 9,156 12,140

Total Expenditures
10,287 10,409 10,911 13,574 13,083 15,249 15,410 16,063 15,551 15,674

Total % Increase
18.11% 1.19% 4.82% 24.41% -3.62% 16.56% 1.06% 4.24% -3.19% 0.79%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

BAXTER SPRINGS (USD D0508) CHEROKEE COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
857.5 844.3 833.2 857.5 877.0 913.7 926.5 927.0 977.5 984.8

State Aid
5,318,019 5,516,577 5,773,862 6,431,901 7,046,287 7,865,258 8,521,269 7,437,860 7,792,772 8,178,785

Federal Aid
498,658 481,917 506,835 493,086 521,937 550,864 672,078 1,460,186 1,175,490 752,829

Local Revenue
982,766 1,150,176 1,257,519 1,584,004 1,296,468 1,243,335 1,331,993 736,232 1,219,895 1,946,943

Total Expenditures**
6,799,443 7,148,670 7,538,216 8,508,991 8,864,692 9,659,457 10,525,340 9,634,278 10,188,157 10,878,557

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
6,202 6,534 6,930 7,501 8,035 8,608 9,197 8,024 7,972 8,305

Federal Aid
582 571 608 575 595 603 725 1,575 1,203 764

Local Revenue
1,146 1,362 1,509 1,847 1,478 1,361 1,438 794 1,248 1,977

Total Expenditures
7,929 8,467 9,047 9,923 10,108 10,572 11,360 10,393 10,423 11,046

Total % Increase
8.74% 6.79% 6.85% 9.68% 1.86% 4.59% 7.45% -8.51% 0.29% 5.98%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SOUTH HAVEN (USD D0509) SUMNER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
224.0 220.5 224.0 244.5 240.5 236.0 225.5 222.0 212.5 202.0

State Aid
1,948,072 1,882,091 1,888,231 2,128,117 2,216,104 2,375,012 2,513,215 2,259,009 2,329,884 2,386,425

Federal Aid
129,261 128,510 125,377 136,869 135,411 117,170 132,925 333,936 228,328 133,239

Local Revenue
299,052 388,606 506,194 701,549 691,396 760,065 664,895 549,878 705,924 761,100

Total Expenditures**
2,376,385 2,399,207 2,519,802 2,966,535 3,042,911 3,252,247 3,311,035 3,142,823 3,264,136 3,280,764

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
8,697 8,536 8,430 8,704 9,215 10,064 11,145 10,176 10,964 11,814

Federal Aid
577 583 560 560 563 496 589 1,504 1,074 660

Local Revenue
1,335 1,762 2,260 2,869 2,875 3,221 2,949 2,477 3,322 3,768

Total Expenditures
10,609 10,881 11,249 12,133 12,652 13,781 14,683 14,157 15,361 16,241

Total % Increase
18.15% 2.56% 3.38% 7.86% 4.28% 8.92% 6.55% -3.58% 8.50% 5.73%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

ATTICA (USD D0511) HARPER COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
137.5 133.0 128.5 120.0 121.5 126.5 138.5 139.0 146.5 149.0

State Aid
1,056,376 1,008,674 1,030,784 1,021,156 907,594 1,013,984 1,136,655 1,036,005 1,099,136 1,240,367

Federal Aid
81,730 65,934 75,990 69,897 86,907 84,266 75,169 149,489 141,487 74,628

Local Revenue
413,497 489,517 430,458 655,329 783,614 793,443 838,452 760,390 743,106 966,211

Total Expenditures**
1,551,603 1,564,125 1,537,232 1,746,382 1,778,115 1,891,693 2,050,276 1,945,884 1,983,729 2,281,206

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
7,683 7,584 8,022 8,510 7,470 8,016 8,207 7,453 7,503 8,325

Federal Aid
594 496 591 582 715 666 543 1,075 966 501

Local Revenue
3,007 3,681 3,350 5,461 6,449 6,272 6,054 5,470 5,072 6,485

Total Expenditures
11,284 11,760 11,963 14,553 14,635 14,954 14,803 13,999 13,541 15,310

Total % Increase
-9.83% 4.22% 1.73% 21.65% 0.56% 2.18% -1.01% -5.43% -3.27% 13.06%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.

SHAWNEE MISSION PUBLIC SCHOO (USD D0512) JOHNSON COUNTY
Basic Data
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012

FTE* Enrollment
28,734.1 28,218.6 27,874.9 27,420.6 27,353.3 27,013.3 26,579.0 26,548.0 26,652.5 26,534.7

State Aid
90,622,904 66,500,409 90,932,747 101,236,999 108,842,490 117,305,705 124,954,594 107,426,324 106,411,785 116,576,923

Federal Aid
9,920,352 11,147,758 11,631,505 11,786,893 12,670,051 12,961,321 14,328,823 26,773,247 28,232,171 18,721,066

Local Revenue
128,611,714 153,073,056 146,567,864 152,987,661 174,674,895 190,169,603 184,290,584 200,662,172 180,318,410 193,037,741

Total Expenditures**
229,154,970 230,721,223 249,132,116 266,011,553 296,187,436 320,436,629 323,574,001 334,861,743 314,962,366 328,335,730

Amount Per Pupil
School Year
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
2011-2012
th

State Aid
3,154 2,357 3,262 3,692 3,979 4,343 4,701 4,046 3,993 4,393

Federal Aid
345 395 417 430 463 480 539 1,008 1,059 706

Local Revenue
4,476 5,425 5,258 5,579 6,386 7,040 6,934 7,558 6,766 7,275

Total Expenditures
7,975 8,176 8,938 9,701 10,828 11,862 12,174 12,613 11,817 12,374

Total % Increase
1.54% 2.52% 9.32% 8.54% 11.62% 9.55% 2.63% 3.61% -6.31% 4.71%

*September 20 Full-Time Equivalency Enrollment (includes 4yr old at risk). Beginning with the 2005-06 school year, enrollment includes February 20 FTE enrollment for military districts based on 2005 House Bill 2059. **Total expenditures include the following funds (less transfers): General, Supplemental General, At-Risk 4Yr Old (beginning 2005-06 and thereafter), At-Risk K-12 (beginning 2005-06 and thereafter), Adult Education, Adult Supplemental Education, Bilingual Education, Virtual Education (beginning 2008-09), Capital Outlay, Driver Training, Extraordinary School Program, Food Service, Professional Development, Parent Education Program, Summer School, Special Education, Vocational Education, Area Vocational School, Special Liability Expense, School Retirement, KPERS Special Retirement Contribution (beginning 2004-05 and thereafter), Contingency Reserve, Textbook and Student Material Revolving, Bond and Interest #1, Bond and Interest #2, No-Fund Warrant, Special Assessment, Temporary Note, Cooperative Special Education, Unbudgeted Federal Funds, Gifts and Grants (beginning 2002-03 and thereafter) and District Activity Funds (beginning 2011-12 and thereafter). Local revenue is computed by determining the total expenditures minus state and federal aid. It is not unusual for a district to accumulate monies in its capital outlay fund for large projects and spend the money in one year. During that year, expenditures will be higher than usual and may drop the following year. Also, in those districts where the voters have approved for a bond issue, the expenditures would be higher in the year that the district begins making bond payments. Total Expenditures may not equal to the sum of state, federal and local revenue as a result of USD 207-Ft. Leavenworth. This is due to their low assessed valuation because of the large amount of federal property. Their local revenue is insignificant. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Effective July 1, 2002, USD #280-Morland and USD #281-Hill City consolidated into USD #281 – Hill City. Effective July 1, 2003, USD #317-Herndon and USD #318-Atwood consolidated into USD #105 – Rawlins County. Effective July 1, 2004, USD #302-Ransom and USD #304-Bazine consolidated into USD #106 – Western Plains. Effective July 1, 2005, USD #301-NesTreLaGo dissolved with most of their students going to USD #106 – Western Plains. Effective July 1, 2006, USD #104-White Rock and USD #278-Mankato consolidated into USD #107 – Rock Hills. Effective July 1, 2006, USD #221-North Central and USD #222-Washington consolidated into USD #108 – Washington Co. Schs. Effective July 1, 2006, USD #427-Belleville and USD #455-Cuba consolidated into USD #109 – Republic Co. Effective July 1, 2006, USD #295-Prairie Heights dissolved with most of their students going to USD #412 – Hoxie. Effective July 1, 2008, USD #238-West Smith County and USD #324-Eastern Heights consolidated into USD #110 – Thunder Ridge. Effective July 1, 2009, USD #279-Jewell dissolved with their enrollment split between USD #107-Rock Hills and USD #273-Beloit. Effective July 1, 2009, USD #425-Highland and USD #433-Midway consolidated into USD #111 – Doniphan West Schools. Effective July 1, 2010, USD #213-West Solomon Valley dissolved with their students going to USD #211 – Norton Community. Effective July 1, 2010, USD #328-Lorraine and USD #354-Claflin consolidated into USD #112 – Central Plans. Effective July 1, 2010, USD #441-Sabetha and USD #488-Axtell consolidated into USD #113 – Prairie Hills. Effective July 1, 2010, USD #406-Wathena and USD #486-Elwood consolidated into USD #114 – Riverside. Effective July 1, 2011, USD #442-Nemaha Valley Schools and USD #451-B & B consolidated into USD #115 – Nemaha Central Schools. Effective July 1, 2011, USD #228-Hanston and USD #227-Jetmore consolidated into USD #227 – Jetmore. Effective July 1, 2011, USD #424-Mullinville and USD #422-Greensburg consolidated into USD #422 – Kiowa County.