USD 498 - Valley Heights - Summary AWS
USD 498 - Valley Heights - Summary Summary of Total Expenditures by Function (All Funds)
General and Supplemental General Fund Expenditures by Function
4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0
2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0
Instruction Expenditures
FTE Enrollment for Budget Authority
3,600,000
420.0
3,500,000
400.0
3,400,000
380.0
3,300,000
360.0
3,200,000 340.0
3,100,000
320.0
3,000,000
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2,900,000 2015-2016
2016-2017
2017-2018
Mill Rates by Fund
Average Salary 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0
25.000 20.000 15.000 10.000 5.000 0.000
18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0
80.000 70.000 60.000 50.000 40.000 30.000
20.000 10.000 0.000 2016-2017
51,406
58,065 35,088
Amount Per Pupil By Function (All Funds)
Total USD Mill Rates
2015-2016
93,333
2017-2018
General and Supplemental General Fund Expenditures by Function
4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0
2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0
Instruction Expenditures
FTE Enrollment for Budget Authority
3,600,000
420.0
3,500,000
400.0
3,400,000
380.0
3,300,000
360.0
3,200,000 340.0
3,100,000
320.0
3,000,000
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2,900,000 2015-2016
2016-2017
2017-2018
Mill Rates by Fund
Average Salary 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0
25.000 20.000 15.000 10.000 5.000 0.000
18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0
80.000 70.000 60.000 50.000 40.000 30.000
20.000 10.000 0.000 2016-2017
51,406
58,065 35,088
Amount Per Pupil By Function (All Funds)
Total USD Mill Rates
2015-2016
93,333
2017-2018
