Below are the individual links to each section of the Proposed Budget Book.  If you wish to view this document in one pdf file, please click here.

Title Page........................................................................................................................................ Back of Cover
Letter from the Superintendent..............................................................................................................................i
TABLE OF CONTENTS.......................................................................................................................................1

INTRODUCTORY SECTION................................................................................................................................ 9

ORGANIZATIONAL SECTION........................................................................................................................... 13
      Reporting Entity and Its Services.................................................................................................................. 13
      Board of Education...................................................................................................................................... 14
      Shared Beliefs/Objectives/The Work of WPS................................................................................................. 15
      Strategic Goal Targets Based on State AYP Targets...................................................................................... 16
      Organizational Chart.................................................................................................................................... 18
      Description of Fund Types............................................................................................................................ 19
      Description of Revenue and Expenditure Categories........................................................................................ 21
      State of Kansas Unencumbered Cash Balance Requirements.......................................................................... 22

BUDGET AT A GLANCE SECTION..................................................................................................................... 23

Revenue Sources......................................................................................................................................... 23
Expenditures by Fund.................................................................................................................................. 24
Expenditure by Category.............................................................................................................................. 25
Unrestricted General Fund and Supplemental General Fund Expenditures by Category.......................................26
2009-10 Total Spending.................................................................................................................................27
Five Year Budget Comparison....................................................................................................................... 28
Five Year Staff Comparison........................................................................................................................... 29
Wichita September 20th Enrollment............................................................................................................... 30
ESOL and Special Education Enrollment.........................................................................................................31
District Homeowner 2008 Property Tax Comparison......................................................................................... 32
District Business Owner 2008 Property Tax Comparison.................................................................................. 32
Area School District Property Tax Comparison................................................................................................ 33
Wichita District Tax History............................................................................................................................34

FINANCIAL SECTION....................................................................................................................................... 35
      Historical Comparison of Revenues, Expenditures, and Fund Balances............................................................. 35
      2009-10 Budgeted Revenues, Expenditures, and Fund Balances...................................................................... 36
      2008-09 Budgeted Revenues, Expenditures, and Fund Balances...................................................................... 37
      2007-08 Actual Revenues, Expenditures, and Fund Balances.......................................................................... 38
      2006-07 Actual Revenues, Expenditures, and Fund Balances.......................................................................... 39
      2009-10 Budgeted Positions..........................................................................................................................40
      Definitions for Funds......................................................................................................................................41
      Non-Budgeted Funds – Agency Trust Fund..................................................................................................... 42
      Non-Budgeted Funds – Bond Project Funds................................................................................................... 43
      Transfers from the General and Supplemental General Funds........................................................................... 44
      Schedule of Investment Income..................................................................................................................... 45
      
      General Fund................................................................................................................................................47
            Function Statements.............................................................................................................................. 47
            Objectives............................................................................................................................................. 47
            Budget Highlights................................................................................................................................... 47
            Personnel Detail.................................................................................................................................... 48
            Revenue Sources................................................................................................................................... 49
            Revenue Recap...................................................................................................................................... 51
            Expenditure Recap By Program.............................................................................................................. 52
            Expenditure Recap By Account.............................................................................................................. 53

      Supplemental General Fund.......................................................................................................................... 57
            Function Statements.............................................................................................................................. 57
            Objectives............................................................................................................................................. 58
            Budget Highlights................................................................................................................................... 58
            Personnel Detail..................................................................................................................................... 58
            Revenue Sources................................................................................................................................... 58
            Revenue Recap...................................................................................................................................... 59
            Expenditure Recap By Program.............................................................................................................. 60
            Expenditure Recap By Account.............................................................................................................. 60

      Adult Education Fund................................................................................................................................... 65
      4-Year-Old-Program Fund............................................................................................................................. 67
      State Intervention Fund................................................................................................................................. 73
      Bilingual Education Fund.............................................................................................................................. 81
      eSchool Virtual Education Fund.....................................................................................................................87
      Driver Education Fund.................................................................................................................................. 91
      Latchkey Fund.............................................................................................................................................97
      Summer School Fund................................................................................................................................. 101
      Special Education Fund.............................................................................................................................. 107
      Vocational Education Fund......................................................................................................................... 115
      Professional Development Fund................................................................................................................... 121
      Parents As Teachers Fund.......................................................................................................................... 127
      Nutrition Services Fund............................................................................................................................... 133
      Special Liability Expense Fund.................................................................................................................... 139
      Capital Outlay Fund.................................................................................................................................... 141
      Bond and Interest Fund............................................................................................................................... 149
      Special Assessments Fund......................................................................................................................... 153
      Federal Grants Fund....................................................................................................................................155
      Local Gifts and Grants Fund.........................................................................................................................161
      KPERS Retirement Fund.............................................................................................................................167
OTHER INFORMATION SECTION..................................................................................................................... 169
      Budget Process.......................................................................................................................................... 169
      Budgetary Control and Accounting Basis....................................................................................................... 170
      Budget Calendar.......................................................................................................................................... 171