Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Transcription

1 Burlington USD 244

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 23-24 Budget General Information USD #: 244 Introduction The Burlington School District No. 244 serves 83 students in PreK-2. Additionally, the district sponsors the Coffey County Learning Academy that enables adults to earn a high school diploma. Richard Newkirk, President Dale Williams, Vice President Jeff Finlayson Terry Garrett Board Members Steve Hedges Pam Hoyt (Position 4 is vacant at time of publication) Persons interested in contacting board members are encouraged to contact the board clerk at x35 for specific contact information. Key Staff Superintendent: Associate or Assistant Superintendents: none Business Office Staff: Curriculum & Staff: Other Key Contacts: Dr. Dale Rawson Dallas Townsend, Board Clerk Cindy Dwight, Accts. Payable Clerk Shirley Skillman, Payroll Clerk Toni Bowling, Curriculum Director Bob Scott, Director of Special Education Doug Vander Linden, Technology Director Jim Kuhn, High School Principal Dallas Scothorn, Asst. HS Principal,AD Jane Nuessen, Middle School Principal Dr. Fred LeMaster, Elementary School Prin. Monique Burns, 2 st Century Director Ed Long, Director of Maintenance George Swank, Director of Transportation Betty Price, Food Service Director The District s Accomplishments and Challenges Accomplishments: The district strives to ensure that all educational experiences for students are successful and contribute to their productive life when leaving the district. A highlight of the 22-3 year was recognition of the middle school as meeting the Standard of Excellence as an entire building on the Kansas State Assessments. Information concerning student progress toward meeting the Board of Education Ends policies is presented monthly at board meetings. Copies of past reports may be acquired by contacting the Curriculum Director. Challenges: The school district faces the challenge of declining enrollment that equates to a decreased budget. Additionally the unwillingness of the Kansas Legislature to meet their statutory obligation of funding schools has challenged the district to maintain quality programs for students when mid year budget cuts are experienced.

4 Supplemental Information for the Following Tables. 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 () 7. Student and al Support Expenditures (2 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24). Operations and Maintenance Expenditures (26). (25, 28 & 29: Other Supplemental Services) (3: Non- Services) 2. Capital Improvements (4) 3. Debt Services (5) 4. Miscellaneous Information Unencumbered Cash Balance by Fund 5. Reserve Funds Unencumbered Cash Balance 6. Other Information - FTE 7. Miscellaneous Information Mill Rates by Fund 8. 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-2 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 Summary of Total Expenditures By Function (All Funds) % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 4,637,34 47% 4,772,4 49% 3% 5,38,397 4% 3% Student & al Support,433,78 5%,364,64 4% -5% 2,824,975 2% 7% General Administration 358,826 4% 38,547 3% -% 33, 2% 4% School Administration (Building) 55,383 5% 439,97 4% -3% 53, 4% 2% Operations & Maintenance,26,96 2% 984,756 % -3% 2,47,23 8% 5% Capital Improvements 894,987 9%,6,744 2% 3%,38,64 8% -% Debt Services % % % % % 8,86 8% 77,422 7% -2% 959,725 7% 34% Total Expenditures 9,768,47 % 9,758,67 % % 3,537,42 % 39% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 28, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers ,, Summary of Total Expenditures By Function (All Funds) 5,, 4,, 3,, ,,,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Debt Services % Summary of Total Expenditures By Function (All Funds) 7% Capital Improvements 8% Operations & Maintenance 8% 4% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Administration (Building) 4% General Administration 2% Student & al Support 2% /2/23 4:47 PM Page of 9

7 Summary of General Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,87,7 56% 2,874,49 57% 2% 2,726,29 55% -5% Student & al Support 72,765 4% 692,946 4% -% 7,2 4% % General Administration 87,56 4% 57,958 3% -6% 72,75 4% 9% School Administration (Building) 423,285 8% 43,395 9% 2% 468, % 9% Operations & Maintenance 778, 6% 783,46 6% % 57,95 % -35% Capital Improvements % % % % % 85,999 2% 64,23 % -25% 346,257 7% 439% Total Expenditures 4,994,386 % 5,3,725 % % 4,92,547 % -2% Amount per Pupil $5,52 $5,667 3% $5,79 2% The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 3,5, 3,, 2,5, 2,,,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Capital Improvements % Operations & Maintenance % School Administration (Building) % General Administration 4% Student & al Support 4% 7% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /2/23 4:47 PM Page 2 of 9

8 Summary of Supplemental General Fund Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 8,97 % 5,69 % -72% 667,996 6% 28% Student & al Support % % % 43,5 4% % General Administration % % % 7, % % School Administration (Building) % % % 2, % % Operations & Maintenance % % % 38, 34% % Capital Improvements % % % % % % % % 6,268 % % Total Expenditures 8,97 % 5,69 % -72%,7,764 % 289% Amount per Pupil $2 $58-7% $,35 274% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 8, Summary of Supplemental General Fund Expenditures by Function 7, 6, 5, , 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Capital Improvements % % Operations & Maintenance 34% School Administration (Building) % General Administration % 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 4% /2/23 4:47 PM Page 3 of 9

9 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,997,988 58% 2,925,28 58% -2% 3,394,286 56% 6% Student & al Support 72,765 4% 692,946 4% -% 743,7 2% 7% General Administration 87,56 4% 57,958 3% -6% 79,75 3% 4% School Administration (Building) 423,285 8% 43,395 9% 2% 48, 8% % Operations & Maintenance 778, 5% 783,46 5% % 888,95 5% 4% Capital Improvements % % % % % 85,999 2% 64,23 % -25% 352,525 6% 449% Total Expenditures 5,75,33 % 5,54,794 % -2% 6,39,3 % 9% Amount per Pupil $5,72 $5,725 % $7,7 24% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 4,, 3,5, 3,, ,5, 2,,,5,,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function Capital Improvements % 6% Operations & Maintenance 5% School Administration (Building) 8% General Administration 3% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 2% /2/23 4:47 PM Page 4 of 9

10 Summary of Special Education Fund by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 755,44 95% 87,932 95% 8% 876, 56% 7% Student & al Support 478 % 55 % -68% 64,676 38% 394% General Administration 743 % % -% % % School Administration (Building) % % % % % Operations & Maintenance,3 %,228 % 2% 5, 3% 389% Capital Improvements % % % % % 32,567 4% 34,44 4% 6% 43, 3% 25% Total Expenditures 798,945 % 862,756 % 8%,573,676 % 82% Amount per Pupil $883 $977 % $,852 9% The Summary of Special Education Fund Expenditures chart information comes from pages 6-3 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,, 9, 8, 7, 6, 5, 4, , 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Operations & Maintenance 3% Summary of Special Education Fund by Function 3% Student & al Support 38% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Capital Improvements % General Administration % School Administration (Building) % /2/23 4:47 PM Page 5 of 9

11 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 2,87,7 2,874,49 2% 2,726,29-5% Federal Funds 25,98 269,828 3% 292,87 9% Supplemental General 8,97 5,69-72% 667,996 28% Bilingual Education % % Capital Outlay 52,37 225,994 48% 25, % Driver Education,928 9,82-24% 25,5 8% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 2,82 2,925 % 37,853 93% Special Education 755,44 87,932 8% 876, 7% Technology Education % Transportation % Vocational Education 348,85 325,969-6% 34,4-4% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material 84 2, % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,484,529 4,599,28 3% 5,9,99 3% Enrollment (FTE)* % % Amount per Pupil 4,956 5,29 5% 6,8 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 52,82 73,2 3% 9,488 % TOTAL 4,637,34 4,772,4 3% 5,38,397 3% 6,, Expenditures 5,, 4,, 3,, 2,,,, Expenditures 3,5, 3,, 2,5, 2,,,5,,, 5, General Supplemental General Special Education 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 and Special Education Coop. *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. /2/23 4:47 PM Page 6 of 9

12 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 72, ,946 -% 7,2 % Federal Funds 2,962 4,53 4%,256 7% Supplemental General % 43,5 % Bilingual Education % % Capital Outlay 393, ,656-2%,5, 22% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 8,569 36,666-55% 98,856 7% Parent Education Program % % Summer School % % Special Education % 64,676 ###### Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,8,58,8,576-8% 2,58,488 32% Enrollment (FTE)* % % Amount per Pupil,36,225-6% 2,952 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 252,9 283,65 2% 36,487 2% TOTAL,433,78,364,64-5% 2,824,975 7% Amount per Pupil $,638 $,629 -% $3,324 4% Student and al Support Expenditures 3,, 2,5, 2,,,5,,, 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 and Special Education Coop. *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. /2/23 4:47 PM Page 7 of 9

13 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 87,56 57,958-6% 72,75 9% Federal Funds 65,99 54,82-7% 2,45-77% Supplemental General % 7, % Bilingual Education % % Capital Outlay 2,24,428-29% 25, 65% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 743 -% % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 255,94 24,88-6% 27,2 % Enrollment (FTE)* % % Amount per Pupil % 256 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 2,92 4,359 % 3,8 9% TOTAL 358,826 38,547 -% 33, 4% 37, General Administration Expenditures 36, 35, 34, 33, 32, 3, 3, 29, 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 and Special Education Coop. *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. /2/23 4:47 PM Page 8 of 9

14 USD# School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 423,285 43,395 2% 468, 9% Federal Funds % % Supplemental General % 2, % Bilingual Education % % Capital Outlay 82,98 7,72-9% 5, 549% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 55, ,97-3% 53, 2% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 55, ,97-3% 53, 2% School Administration Expenditures 6, 5, 4, 3, 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 and Special Education Coop. *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. /2/23 4:47 PM Page 9 of 9

15 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 778, 783,46 % 57,95-35% Federal Funds % % Supplemental General % 38, % Bilingual Education % % Capital Outlay 285,79 42,523-5%,25, 777% Driver Training % 22,8 3246% Extraordinary School Program % % Food Service 9,42 5,487-2% 6,2 295% Professional Development % % Parent Education Program % % Summer School % % Special Education,3,228 2% 5, 389% Technology Education % Transportation,6,498 4% Vocational Education 8,965 9,74 4% 4, 3% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,22, ,46-2% 2,32,23 35% Enrollment (FTE)* % % Amount per Pupil,24,3 -% 2,72 44% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 3,339,6-52% 59, 9776% TOTAL,26,96 984,756-3% 2,47,23 5% 3,, Operations and Maintenance Expenditures 2,5, 2,,,5,,, 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 and Special Education Coop. *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. /2/23 4:47 PM Page of 9

16 (25, 28 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 85,999 64,23-25% 346, % Federal Funds 729 -% % Supplemental General % 6,268 % Bilingual Education % % Capital Outlay 36,454 4,23-6% 5, 962% Driver Training % % Extraordinary School Program % % Food Service 362, ,644 % 44,2 4% Professional Development % % Parent Education Program % % Summer School % % Special Education 32,567 34,44 6% 43, 25% Technology Education % Transportation 293,86 239,983-8% Vocational Education 24 -% % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 8,625 77,422-2% 959,725 34% Enrollment (FTE)* % % Amount per Pupil %,29 39% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 8 -% % TOTAL 8,86 77,422-2% 959,725 34%,2,,, 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 and Special Education Coop. *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. /2/23 4:47 PM Page of 9

17 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 894,987,6,744 3%,38,64 -% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 894,987,6,744 3%,38,64 -% Enrollment (FTE)* % % Amount per Pupil 989,36 33%,222-7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 894,987,6,744 3%,38,64 -% Capital Improvements (4),4,,2,,, 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 and Special Education Coop. *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. /2/23 4:47 PM Page 2 of 9

18 Debt Services Expenditures (5) USD# 244 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL % % Debt Services (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 and Special Education Coop. *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. /2/23 4:47 PM Page 3 of 9

19 Transfers (52) USD# 244 % % inc/ inc/ Actual Actual dec Budget dec General 629, 63,463-2% 767,7 25% Federal Funds % % Supplemental General,23,575,353,228 2% 34,4-78% Bilingual Education % % Capital Outlay 6,3 8,949-69% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 95,898 5,75-23% 6,722-23% Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,99,74 2,37,39 2%,88,229-44% Enrollment (FTE)* % % Amount per Pupil 2,32 2,42 4%,398-42% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 2,99,74 2,37,39 2%,88,229-44% Transfers (52) 2,5, 2,,,5,,, 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 and Special Education Coop. *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. /2/23 4:47 PM Page 4 of 9

20 Miscellaneous Information Unencumbered Cash Balance by Fund July, 2 July, 22 July, 23 General,976 2 Federal Funds -75,434 6,55,7 Supplemental General 3,246 7,425 6,869 Bilingual Education Capital Outlay 7,53,26 6,386,965 4,736,992 Driver Training 29,866 3,625 39,8 Extraordinary School Program Food Service 5,72 27,35 26,644 Professional Development 7,98 7,734 98,856 Parent Education Program Summer School 5,59 2,778 37,853 Special Education 3,38 428, ,29 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve 97, ,935 Text Book & Student Material 9,698 4,8 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 8,27,76 7,348,33 5,99,776 Enrollment (FTE)* Amount per Pupil 9,82 8,322 7,5 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop 2,378 57,99 92,732 TOTAL 8,22,94 7,46,22 6,83,58 Unencumbered Cash Balances by Fund 9,, 8,, 7,, 6,, 5,, 4,, 3,, 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 and Special Education Coop. *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. /2/23 4:47 PM Page 5 of 9

21 Reserve Funds Unencumbered Cash Balance USD# 244 July, 2 July, 22 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 2 22 *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. /2/23 4:47 PM Page 6 of 9

22 Other Information % 2-22 % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 85. % Enrollment (FTE)** N/A N/A % % Number of Students - Free Meals % 68 3% 8 7% 8 % Number of Students - Reduced Meals % 96 32% 76-2% 75 -%. 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. ** 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. FTE. /2/23 4:47 PM Page 7 of 9

23 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... 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) Capital Outlay 9% Adult Education % Supplemental General 8% Bond & Interest 2 % Bond & Interest % Special Liability % Temporary Note % No Fund Warrant % Extraordinary Growth Facilities % General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note School Retirement % General 83% Special Assessment % /2/23 4:47 PM Page 8 of 9

24 Other Information USD# Actual Actual Budget Assessed Valuation $43,69,3 $389,357,92 $42,482,86 Bonded Indebtedness $ $ $ Assessed Valuation $5,, $45,, $4,, $35,, $3,, $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /2/23 4:47 PM Page 9 of 9