8/25/16 10:13 AM Form 151
USD#
1. 2014-15 General State Aid (See Table I) =
2. 2016-17 Virtual State Aid
A. Full-Time Virtual 0.0 FTE x $5,000 = 0
B. Part-Time Virtual 0.0 FTE x $1,700 = 0
C. Virtual Credits* (19yrs and older) 0.00 Credits x $933 = 0
*No student shall be counted for more than 6 credits per year
Total Virtual State Aid (2.A through 2.C) =
3. 2016-17 New Facilities State Aid 0.0 FTE x .25 x $3,852 =
4. Special Levies
A. Cost of Living (General Fund excl COL) 2,389,294 x 0.00% = 0
B. Declining Enrollment Tax Appeal = 0
C. Ancillary Facilities Tax Appeal = 0
Total Special Levies (4.A through 4.C) =
5. Federal Impact Aid PL382 (formerly PL874)
A. 2014-15 Federal Impact Aid (70 percent)
= 0
B. 2016-17 Federal Impact Aid $0 x 70% = 0
Difference (5.A minus 5.B unless negative then zero) =
6. General State Aid Over-Proration (Table II) 265.0 FTE x $0 =
7. 2016-17 General State Aid (Sum of lines 1 through 6) =
8. 2016-17 Extraordinary Need State Aid (General Fund Only) =
9. 2016-17 Special Education State Aid (see Form 118) =
10. 2016-17 KPERS State Aid (see Form 195) =
11. 2016-17 Total State Aid Flow-Thru General Fund (Lines 7 through 10) =
12. 6/30/2016 Unencumbered Cash Balance (General Fund) =
13. 2016-2017 Mineral Production Tax (General Fund) =
14. 2016-2017 Federal Impact Aid PL 382 (formerly PL 874) =
15. 2016-2017 Pupil Tuition (General Fund only) =
16. Transfers From Authorized Funds (Code 06 Line 165) =
17. Interest on idle funds =
18. Miscellaneous =
19. 2016-2017 Estimated General Fund Budget Authority (Lines 11 through 18) =
USD Form 151
2016-2017
GENERAL FUND BUDGET AUTHORITY
8/25/16 10:13 AM Form 151
1. 2014-15 General State Aid =
2. Less 2014-15 Virtual State Aid 0.0 Wtd FTE x $3,852 =
3. Less 2014-15 Special Levies State Aid
A. Cost of Living 0.0 Wtd FTE x $3,852 = $0
B. Declining Enrollment 0.0 Wtd FTE x $3,852 = $0
C. Ancillary Facilities 0.0 Wtd FTE x $3,852 = $0
Total Special Levies State Aid (3.A through 3.C) =
4. Less Amount to fund Extraordinary Need State Aid (Line 1 minus (Line 2 + Line 3) x 0.4%) =
5. Less 2014-15 New Facilities State Aid 0.0 Wtd FTE x $3,852 =
6. 2014-15 Adjusted General State Aid (Line 1 - (Lines 2 + 3 + 4 + 5)) (Goes to Form 151 Line 1) =
1. Sept. 20, 2015, FTE enrollment (Excludes 4 yr old at risk students.) =
2. Sept. 20, 2016, FTE enrollment (Excludes 4 yr old at risk students.) =
3. 3 Year Average FTE: ( 262.9 + 243.4 +
(9/20/2014 FTE)* (line 1)
265.0 )/3= 257.1 =
(line 2) (goes to line 3)
4. Sept. 20, 2016, 4 yr old at risk students =
5. FTE to be used for General State Aid Over-Proration Calcation (MAX Line 1, 2 or 3 then add to Line 4) =
(goes to Line 6, Form 151)
General State Aid Over-Proration FTE Calculation
Table I
Adjusted General State Aid Calculation
Table II
8/25/16 10:13 AM Form 151
349
$1,859,260
0
0
0
0
0
0
$1,859,260
0
310,625
209,664
$2,379,549
$0
$7,245
$0
$0
$0
$2,500
$0
$2,389,294
USD Form 151
2016-2017
GENERAL FUND BUDGET AUTHORITY
8/25/16 10:13 AM Form 151
$1,866,727
0
0
7,467
0
$1,859,260
243.4
265.0
257.1
0.0
265.0