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