Current law requires school districts to publish specific budget information on the website. The Form 151 is used to calculate the estimated legal maximum general fund budget for the 2016-2017 fiscal year.
Because of the change to a block grant method of funding our general fund looks much bigger this year because it includes revenue not previously included: KPERS weighting and Capital Outlay State Aid. In addition, the general fund includes a $900,000 transfer from contingency reserve that we hope we will not spend.
Also, please note the Special Education weighting will not be finalized until June, 2017.
The BUDGET AT A GLANCE provides a summary of the whole district budget, as well as specific information on the Operating Budget (General Fund and Supplemental General Fund). The One Page Summary is a one page summary of the operating budget.