TURNER UNIFIED SCHOOL DISTRICT S 55 th Street Kansas City, Kansas 66106

Transcription

1 TURNER UNIFIED SCHOOL DISTRICT 22 8 S 55 th Street Kansas City, Kansas 6616

2 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i

3 26-27 Budget General Information USD #: 22 Introduction The Turner Unified School District is located between the urban school district of Kansas City Kansas and the suburban school district of Shawnee Mission. It is a district in transition that has its roots in a solid middle class working constituency. The district consists of approximately 3,6 students relatively small in population compared to its surrounding districts large when compared to some others across the state. Board Members District Office Phone President: Jim Ernst Vice President: Linda Ingram Member: Betty Gibson Member: Theresa Tillery Member: Brad Stuart Member: Teresa Montelongo Key Staff Superintendent: Assistant Superintendent of Student Learning: Executive Director of Business & Operations: Executive Director of Personnel & Student Services: Director of Special Services: Facilities Manager Food Service Supervisor Technology Supervisor Transportation Supervisor Bobby Allen Craig Shove Mike Bixler Bart Swartz Rogene McPherson Michael Short Marsha Chapin Scott Keberlein Susan Leihy The District s Accomplishments and Challenges Accomplishments: All Elementary Schools met AYP Turner Early Childhood Center opened for all-day Kindergarten Midland Trail Elementary met Mark of Excellence in Math BPA students placed nationally VICA students continued success Football and Baseball teams continued into post-season play Wrestling team State Champs 24, runner up 25 Challenges: Improving Test Scores Improving attendance rates Increasing graduation rates Improving At-Risk performance Attracting and retaining quality staff Improving and maintaining facilities 1

4 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures (1) 7. Student and al Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. (25 & 29: Other Supplemental Services) (3: Non- Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 2

5 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 3

6 USD# 22 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 16,27,16 51% 18,178,746 5% 12% 21,58,231 52% 18% Student & al Support 1,174,96 4% 1,641,59 5% 4% 1,889,365 5% 15% General Administration 1,159,857 4% 1,43,366 4% 21% 1,559,457 4% 11% School Administration (Building) 1,647,399 5% 1,764,839 5% 7% 2,58,544 6% 42% Operations & Maintenance 3,861,493 12% 4,822,863 13% 25% 3,8,832 7% -36% Capital Improvements 554,22 2% 392,73 1% -29% 1,776,952 4% 352% Debt Services 3,691,661 12% 3,768,893 1% 2% 3,798,919 9% 1% 3,757,651 12% 4,82,444 11% 9% 5,36,751 13% 3% Total Expenditures 32,54,59 1% 36,55,363 1% 12% 41,429,51 1% 15% Amount per Pupil $8,945 $1,62 12% $11,413 13% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - 1 Operations & Maintenance - 26 Student & al Support - 21 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,, Summary of Total Expenditures By Function (All Funds) 2,, 15,, ,, 5,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 9% Capital Improvements 4% Operations & Maintenance 7% ol Administration (Building) 6% 13% Student & al Support General Administration 5% 4% 52% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 11/8/26 1:25 AM Sumexpen.xls Page 1 of 19

7 USD# 22 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 9,485,31 61% 9,261,382 61% -2% 1,893,195 66% 18% Student & al Support 92,148 6% 966,56 6% 5% 1,127,24 7% 17% General Administration 517,35 3% 77,643 5% 37% 773,973 5% 9% School Administration (Building) 1,582,84 1% 1,563,927 1% -1% 2,262,75 14% 45% Operations & Maintenance 1,779,816 11% 1,779,598 12% % 389,232 2% -78% Capital Improvements % 42,25 % % % -1% 1,233,258 8% 938,295 6% -24% 1,27,25 6% 9% Total Expenditures 15,518,677 1% 15,259,61 1% -2% 16,473,334 1% 8% Amount per Pupil $4,331 $4,259-2% $4,538 7% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 12,, 1,, 8,, 6,, ,, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 2% School Administration (Building) 14% General Administration 5% Student & al Support 7% 6% 66% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/8/26 1:25 AM Sumexpen.xls Page 2 of 19

8 USD# 22 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 567,427 19% 389,255 11% -31% 818,266 18% 11% Student & al Support % % % % % General Administration 467,196 16% 52,244 14% 8% 57, 13% 13% School Administration (Building) % % % % % Operations & Maintenance 1,472,62 5% 1,468,377 42% % 1,44, 32% -2% Capital Improvements % % % % % 412,815 14% 1,116,63 32% 17% 1,716,933 38% 54% Total Expenditures 2,919,5 1% 3,476,479 1% 19% 4,545,199 1% 31% Amount per Pupil $815 $97 19% $1,252 29% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Fund Expenditures by Function 2,, 1,8, 1,6, 1,4, 1,2, ,, 8, 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 18% 37% General Administration 13% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Operations & Maintenance 32% 11/8/26 1:25 AM Sumexpen.xls Page 3 of 19

9 USD# 22 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,52,728 55% 9,65,637 52% -4% 11,711,461 56% 21% Student & al Support 92,148 5% 966,56 5% 5% 1,127,24 5% 17% General Administration 984,546 5% 1,29,887 6% 23% 1,343,973 6% 11% School Administration (Building) 1,582,84 9% 1,563,927 8% -1% 2,262,75 11% 45% Operations & Maintenance 3,251,878 18% 3,247,975 17% % 1,829,232 9% -44% Capital Improvements % 42,25 % % % -1% 1,646,73 9% 2,54,898 11% 25% 2,743,958 13% 34% Total Expenditures 18,438,177 1% 18,736,8 1% 2% 21,18,533 1% 12% Amount per Pupil $5,146 $5,229 2% $5,79 11% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 14,, 12,, 1,, ,, 6,, 4,, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 13% Operations & Maintenance 9% School Administration (Building) 11% General Administration 6% Student & al Support 5% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/8/26 1:25 AM Sumexpen.xls Page 4 of 19

10 USD# 22 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,814,127 88% 4,143,711 86% 9% 4,34,4 86% 4% Student & al Support 13,94 % 13,641 % 4% 15,2 % 11% General Administration 156,5 4% 164,479 3% 5% 183,184 4% 11% School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 339,52 8% 484,777 1% 43% 477,593 1% -1% Total Expenditures 4,323,241 1% 4,86,68 1% 11% 4,98,17 1% 4% Amount per Pupil $1,26 $1,341 11% $1,372 2% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 5,, 4,5, 4,, 3,5, 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function General Administration 4% 1% 86% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/8/26 1:25 AM Sumexpen.xls Page 5 of 19

11 USD# 22 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 9,485,31 9,261,382-2% 1,893,195 18% Federal Funds 943,38 829,477-12% 793,463-4% Supplemental General 567, ,255-31% 818,266 11% At Risk (4yr Old) 362,89 454,67 25% At Risk (K-12) 1,158,88 1,952,411 69% Bilingual Education 145, ,896 81% 356,855 35% Capital Outlay 121, ,671-6% 2, 74% Driver Education 39,166 44,74 13% 71,261 62% Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 21,483 71,26 232% 85,25 2% Special Education 3,814,127 4,143,711 9% 4,34,4 4% Vocational Education 385,45 439,75 14% 526,33 2% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 673, ,278 15% 1,52,517 36% Contingency Reserve % Text Book & Student Material 1, ,59 323% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 16,27,16 18,178,746 12% 21,58,231 18% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil 4,523 5,73 12% 5,925 17% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 16,27,16 18,178,746 12% 21,58,231 18% 25,, Expenditures 2,, 15,, 1,, 5,, Expenditures 12,, 1,, 8,, 6,, 4,, General Supplemental General Special Education 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 6 of 19

12 USD# 22 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 92, ,56 5% 1,127,24 17% Federal Funds % % Supplemental General % % At Risk (4yr Old) 9,15 22, 142% At Risk (K-12) 295, ,5 17% Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development 5,57 % 62,583 25% Parent Education Program 161, ,538 7% 183, 6% Summer School % % Special Education 13,94 13,641 4% 15,2 11% Vocational Education 45,49 4,895-9% 29,789-27% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 35,372 93, 163% 12,89 1% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,174,96 1,641,59 4% 1,889,365 15% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil % 52 14% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,174,96 1,641,59 4% 1,889,365 15% Amount per Pupil $328 $452 38% $52 15% Student and al Support Expenditures 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 7 of 19

13 USD# 22 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 517,35 77,643 37% 773,973 9% Federal Funds % % Supplemental General 467,196 52,244 8% 57, 13% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 156,5 164,479 5% 183,184 11% Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 18,811 29, 54% 32,3 11% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,159,857 1,43,366 21% 1,559,457 11% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil % 43 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,159,857 1,43,366 21% 1,559,457 11% 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, General Administration Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 8 of 19

14 USD# 22 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,582,84 1,563,927-1% 2,262,75 45% Federal Funds % % Supplemental General % % At Risk (4yr Old) 8,732 24, 175% At Risk (K-12) 117, ,28 14% Bilingual Education % % Capital Outlay 9,132 % 1, 1% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 4,31 4,31 % 4,311 % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 6,285 6,9 1% 73,5 21% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,647,399 1,764,839 7% 2,58,544 42% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil % 691 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,647,399 1,764,839 7% 2,58,544 42% School Administration Expenditures 3,, 2,5, 2,, 1,5, 1,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 9 of 19

15 USD# 22 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,779,816 1,779,598 % 389,232-78% Federal Funds % % Supplemental General 1,472,62 1,468,377 % 1,44, -2% At Risk (4yr Old) 17,655 25, 42% At Risk (K-12) 12,27 117,6 15% Bilingual Education % % Capital Outlay 512,28 1,386, % 1,, -28% Driver Training 7, % 1, 52% Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9, 67,5-25% 18, 6% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,861,493 4,822,863 25% 3,8,832-36% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil 1,78 1,346 25% % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,861,493 4,822,863 25% 3,8,832-36% 6,, Operations and Maintenance Expenditures 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 1 of 19

16 USD# 22 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 1,233, ,295-24% 1,27,25 9% Federal Funds 28,54 2,849-9% -1% Supplemental General 412,815 1,116,63 17% 1,716,933 54% At Risk (4yr Old) 8,16 1, 23% At Risk (K-12) % Bilingual Education % % Capital Outlay 341,87-1% 3, % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service 1,335,414 1,454,414 9% 1,688,863 16% Professional Development % % Parent Education Program % % Summer School % % Special Education 339,52 484,777 43% 477,593-1% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 66,234 77,4 17% 86,337 12% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,757,651 4,82,444 9% 5,36,751 3% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil 1,49 1,139 9% 1,462 28% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,757,651 4,82,444 9% 5,36,751 3% 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 11 of 19

17 USD# 22 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General 42,25 % -1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 554,22 35,453-37% 1,776,952 47% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 554,22 392,73-29% 1,776, % Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 554,22 392,73-29% 1,776, % Capital Improvements (4) 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 12 of 19

18 Debt Services Expenditures (51) USD# 22 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 64, ,625-65% 582,5 172% Bond & Interest #2 3,87,73 3,555,268 15% 3,216,869-1% No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,691,661 3,768,893 2% 3,798,919 1% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil 1,3 1,52 2% 1,47-1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,691,661 3,768,893 2% 3,798,919 1% Debt Services (51) 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 13 of 19

19 Transfers (52) USD# 22 % % inc/ inc/ Actual Actual dec Budget dec General 2,68,293 5,9,679 87% 5,49,358 1% Federal Funds % % Supplemental General 1,66,5 1,961,745 22% 2,43,99 4% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,286,298 6,971,424 63% 7,534,267 8% Enrollment (FTE)* 3, ,583.3 % 3,63. 1% Amount per Pupil 1,196 1,946 63% 2,76 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,286,298 6,971,424 63% 7,534,267 8% Transfers (52) 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 14 of 19

20 USD# 22 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 24 July 1, 25 July 1, 26 General 1 1 Federal Funds -71,151 1,789-21,565 Supplemental General 43,4 28, ,16 At Risk (4yr Old) 16 At Risk (K-12) 1,576 Bilingual Education 6,855 Capital Outlay 1,32,811 1,7,993 1,156,55 Driver Training 15,963 16,22 43,872 Declining Enrollment Extraordinary School Program Food Service 38, , ,34 Professional Development 16,693 Parent Education Program Summer School 36,622 19,555 8,815 Special Education 1,135,926 1,29, ,44 Vocational Education 1,297 Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 72, ,958 Text Book & Student Material 19,849 35,421 Bond & Interest 1 861, ,36 1,29,972 Bond & Interest 2 3,154,988 4,2,98 4,261,677 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 8,68,586 8,856,371 8,117,528 Enrollment (FTE)* 3, , ,63. Amount per Pupil 2,252 2,472 2,236 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 8,68,586 8,856,371 8,117,528 Unencumbered Cash Balances by Fund 1,, 9,, 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/8/26 1:25 AM Sumexpen.xls Page 15 of 19

21 Reserve Funds Unencumbered Cash Balance USD# 22 July 1, 24 July 1, 25 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 11/8/26 1:25 AM Sumexpen.xls Page 16 of 19

22 USD# 22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 3, , % 3, % 3, % 3,633.5 % Enrollment (FTE)** 3, , % 3, % 3,583.3 % 3,63. 1% Number of Students - Free Meals 1,214 1,267 4% 1,396 1% 1,343-4% 1,343 % Number of Students - Reduced Meals % 516-1% % 1,4 139% 4. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4yr at-risk.) ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 11/8/26 1:25 AM Sumexpen.xls Page 17 of 19

23 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment.. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest Bond & Interest No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Recreation Commission Employee Benefit TOTAL OTHER Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) Bond & Interest 2 19% Bond & Interest 1 6% Capital Outlay 13% General 32% Supplemental General 3% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 11/8/26 1:25 AM Sumexpen.xls Page 18 of 19

24 Other Information USD# Actual Actual Budget Assessed Valuation $133,91,21 $141,781,398 $149,667,347 Bonded Indebtedness $43,11, $39,91, $38,15, Assessed Valuation $16,, $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $5,, $45,, $4,, $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ /8/26 1:25 AM Sumexpen.xls Page 19 of 19