Page 6 - AR draft page
P. 6

Our 2020-2021 Budget







                                                                                              Instruction
                                                                                            $40.02 million
                                                                                           Student Support
                                                                                            $6.39 million
                     State Funding
                     $64.42 million                Total            Total                    Inst. Support
                                                  Revenue         Spending
                                                                                             $4.28 million
                    Federal Funding            $79.07           $76.75
                     $5.87 million                                                         Admin. & Support
                                                million          million                     $6.86 million

                     Local Funding                                                            Operations
                     $8.77 million
                                                                                              $5.32 million
                                                                                             Transportation
                                                                                             $2.77 million

                                                                                             Food Services
                                                                                             $2.81 million

                                                                                               Capital
                                                                                            Improvements
                                                                                               $418,404
                                                                                             Debt Services
                                                                                              $7.85 million



                 Funds  in  the  USD  261  budget  document  have  a  general  definition  as  currently  used  under
                 Kansas  law,  which  would  include  such  funds  as  general,  career,  postsecondary  education,
                 special education, etc. Within each fund will be a breakdown by function, sub-function, object,
                 and sub-object.




                  Our Mill Rate




                 During their September monthly meeting, the Haysville Board of Education voted 6-0 to approve
                 the District’s 20-21 budget. By passing the budget, the BOE has continued to lower the mill rate
                 for district stakeholders, bringing the millage rate to 57.04 mills.




                                                                 Grades
                                                                   K-5
                                                                    The reduction in
                                                                   the mill rate from:

                                                                       2019-20 @ 57.246
                                                                       2020-21 @ 57.211

                                                                       2021-22 @ 57.040
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