South Brown County USD 430

Transcription

1 South Brown County USD 43

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 27-28 Budget General Information USD #: 43 Welcome to USD #43! Home of the Chargers!! Our district is made up of 63 plus students who attend Horton Elementary School (pre-school through 4 th grade), Everest Middle School (5 th through 8 th grades) and Horton High School (9 th through 12 th grades). Our teachers work hard to provide an education in a safe and positive environment. We are a quality district with OUTSTANDING STDUENTS AND STAFF. GO CHARGERS!! Board Members Venice Sloan, President 1768 Hazelnut Rd., Powhattan, Ks Gregg Dishon 128 Kestral Rd., Horton, Ks Kevin Gullickson 1276 Raccoon Rd., Everest, Ks Tim McClaskey 315 West 15 th St., Horton, Ks Janet Olson 154 Plum Tree Rd., Hiawatha, Ks Donnie Roberts 2 East 14 th St., Horton, Ks Jason Smith 153 Nighthawk Rd., Hiawatha, Ks Superintendent: Business Office Staff: Other Key Contacts: Key Staff Dr. Steven J. Davies Jean Becker, Clerk Alice Smith, Adm.Asst/Accounts Payable Christie Steward, Grant Coor./Food Service Gail Streeter, Kid s Count Coordinator Doug Schmitt, Transportation Supervisor David Norman, Principal, Horton High Jackie Wenger, Principal, Everest Middle Chuck Patry, Principal, Horton Elementary Pat McAfee, Activity Director/ Asst. Principal (HHS & EMS) The District s Accomplishments and Challenges Accomplishments: (1) The HES, HHS and the district itself were successful on the Adequate Yearly progress report for 26. EMS was successful in all areas except lower division math. (2) We have maintained our graduation rate at 9%. We are pleased with this rate. (3) We received an award for having an outstanding Learning for Life Program in our district. (4) We were the proud recipients of the Kauffman Foundation Award. We were one of 21 schools across the State of Kansas receiving a 1% efficiency rating with the use of tax dollars and how well students performed on standardized reading and math assessments. This was the result of a study by the Standard & Poor s Educational group. (5) We have expanded or added the following programs: 1

4 Horton Elementary School --Our 4 th graders have achieved the Standard of Excellence the past three years in Math --Our Title I program continues to be excellent in the areas of Reading and Math. --Our JOM program and staff will be further coordinated with the Title I program. --Our pre-school program has established a new curriculum which will enhance the entire program. --We have a very active PTO, who works very closely with HES & EMS to help provide improvements. --We have added a fitness area on our playground through the Project Fitness America Program. --We have an excellent Summer School Program --We have adopted a new math textbook series which will help us meet the requirements of the state standards. Everest Middle School: --We have added the equivalent of half-time math teacher at middle school and high school. --We have a math lab specifically for 7 th and 8 th grade students who have been targeted for math assistance. --The 5 th and 6 th grade schedules have been altered to allow for guided reading groups for those students who would benefit from additional structured reading time. --We have added many additional computers for students to use. These will be especially needed during the Kansas State Assessment window. --The staff has completed the curriculum mapping for the core curricular areas (Math, Language Arts, Science and Social Studies). Calendar maps will be displayed in each classroom. --We totally updated the electrical system at EMS. --We are going to use a standard schedule and a block schedule combined to better meet the needs of our students. Horton High School: --The FAME program is fully implemented at the high school. The program has been expanded by adding a part time Fame Teacher --We continue to upgrade our technology (fiber optic cable, better computers, more printers, etc.) --We have a curriculum review to guide curricular changes. --We successfully took the Kansas Computer Assessments in math and reading. --We have continued our Native American Counselor/Liaison Program, through JOM Funds (of 1/5) and district General Funds (of 4/5). This program is in partnership with USD # We have added the equivalent of one-half time math teacher at the high school. --We have added a full-time English position to meet the needs of our High School students. --We have added a full-time tutor to help students with an emphasis math.. 2

5 Horton High School continues to send individuals to various state tournaments and other competitions. --We are providing physics to other districts through our distance learning program. --We continue to expand our Tech Ed Program. Challenges: Finding funds to recruit and maintain quality teachers in rural Kansas in the areas of General Education and Special Education. We have recruited and maintained quality teachers up to now. But, recruitment gets harder each year for rural Kansas. Finding funds to maintain our quality/quantity of technology which we offer our students. Maintaining our records/correspondence with the Kansas Department of Education and U.S. Department of Education. Keeping up with the new additional programs which has been added in the last year is most difficult. Examples are: new/additional programs/record keeping in our food service program, KELPA, Local Wellness program, KIDS Program ( Kansas Individual Data on Students ), just to name a few. Finding strategies to increase student achievement to meet increasing AYP standards, especially in math. Altering scope and sequence of curricular areas to meet the new testing requirements. Creating a culture of teaching to the standards and indicators and maintaining accountability for those standards. Finding a means to reward those students who are excelling in school and providing as much help as possible for those who aren t. We went from an FTE of in the 25-6 school year to an FTE of for the 26-7 school year and an FTE of 63.5 for the school year. This is a decrease of 31 students. 3

6 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. 4

7 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 5

8 USD# 43 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 4,36,61 56% 4,744,16 59% 9% 5,453,4 54% 15% Student & al Support 585,275 8% 557,467 7% -5% 6,23 6% 8% General Administration 421,777 5% 366,223 5% -13% 417,95 4% 14% School Administration (Building) 488,834 6% 589,519 7% 21% 596,578 6% 1% Operations & Maintenance 79,945 9% 625,94 8% -12% 1,69,363 16% 157% Capital Improvements 174,677 2% 13,887 2% -25% 193,212 2% 48% Debt Services 389,416 5% 374,46 5% -4% 399,755 4% 7% 627,33 8% 69,61 8% -3% 912,351 9% 5% Total Expenditures 7,757,18 1% 7,998,32 1% 3% 1,182,812 1% 27% Amount per Pupil $11,934 $12,91 1% $16,15 34% 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) 5,, 4,, 3,, ,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Debt Services 4% Capital Improvements 2% Operations & Maintenance 16% School Administration (Building) 6% General Administration 4% Summary of Total Expenditures By Function (All Funds) 9% Student & al Support 6% 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/26/27 8:37 AM Sumexpen.xls Page 1 of 19

9 USD# 43 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,272,879 57% 2,4,118 55% 6% 2,555,459 54% 6% Student & al Support 456,12 12% 54,256 11% 11% 52,271 11% 3% General Administration 292,878 7% 349,284 8% 19% 46,167 9% 16% School Administration (Building) 449,83 11% 489,312 11% 9% 567,29 12% 16% Operations & Maintenance 262,635 7% 43,193 1% 64% 444,511 9% 3% Capital Improvements % % % % % 221,866 6% 224,277 5% 1% 27,634 6% 21% Total Expenditures 3,956,181 1% 4,397,44 1% 11% 4,764,332 1% 8% Amount per Pupil $6,86 $6,648 9% $7,556 14% 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 3,, 2,5, 2,, 1,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 9% School Administration (Building) 12% General Administration 9% 6% Student & al Support 11% 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/26/27 8:37 AM Sumexpen.xls Page 2 of 19

10 USD# 43 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 155,465 21% 44,88 24% -71% 66,843 16% 49% Student & al Support 18,216 2% % -1% % % General Administration 113,383 15% % -1% % % School Administration (Building) 16,799 2% % -1% % % Operations & Maintenance 356,919 48% 139,519 76% -61% 28, 66% 11% Capital Improvements % % % % % 84,33 11% % -1% 8, 19% % Total Expenditures 745,112 1% 184,399 1% -75% 426,843 1% 131% Amount per Pupil $1,146 $279-76% $ % The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 4, Summary of Supplemental General Fund Expenditures by Function 35, 3, 25, , 15, 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 19% 16% Operations & Maintenance 65% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/26/27 8:37 AM Sumexpen.xls Page 3 of 19

11 USD# 43 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,428,344 52% 2,444,998 53% 1% 2,622,32 51% 7% Student & al Support 474,336 1% 54,256 11% 6% 52,271 1% 3% General Administration 46,261 9% 349,284 8% -14% 46,167 8% 16% School Administration (Building) 466,62 1% 489,312 11% 5% 567,29 11% 16% Operations & Maintenance 619,554 13% 569,712 12% -8% 724,511 14% 27% Capital Improvements % % % % % 36,196 7% 224,277 5% -27% 35,634 7% 56% Total Expenditures 4,71,293 1% 4,581,839 1% -3% 5,191,175 1% 13% Amount per Pupil $7,233 $6,926-4% $8,233 19% 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 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 7% Operations & Maintenance 14% School Administration (Building) 11% General Administration 8% Student & al Support 1% 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/26/27 8:37 AM Sumexpen.xls Page 4 of 19

12 USD# 43 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 919,865 1% 1,117,884 1% 22% 1,376,555 1% 23% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 919,865 1% 1,117,884 1% 22% 1,376,555 1% 23% Amount per Pupil $1,415 $1,69 19% $2,183 29% 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 1,6, 1,4, 1,2, 1,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1% 9/26/27 8:37 AM Sumexpen.xls Page 5 of 19

13 USD# 43 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 2,272,879 2,4,118 6% 2,555,459 6% Federal Funds 288,8 278,653-4% 323,264 16% Supplemental General 155,465 44,88-71% 66,843 49% At Risk (4yr Old) % % At Risk (K-12) 226, ,692 69% 523,13 36% Bilingual Education 74,923 67,761-1% 68,672 1% Capital Outlay 38,335 22,22-42% -1% Driver Education 6,22 % 11,342 88% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 919,865 1,117,884 22% 1,376,555 23% Cost of Living % Vocational Education 231, ,38 1% 311, 22% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 133,7 16,84 21% 217,135 35% Contingency Reserve % Text Book & Student Material 18,545 6,656-64% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,36,61 4,744,16 9% 5,453,4 15% Enrollment (FTE)* % % Amount per Pupil 6,78 7,172 7% 8,649 21% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,36,61 4,744,16 9% 5,453,4 15% 6,, Expenditures 5,, 4,, 3,, 2,, 1,, Expenditures 3,, 2,5, 2,, 1,5, 1,, General Supplemental General Special Education 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. 9/26/27 8:37 AM Sumexpen.xls Page 6 of 19

14 USD# 43 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 456,12 54,256 11% 52,271 3% Federal Funds 21,57 3,192-85% 42, % Supplemental General 18,216-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 15,921 1,512-91% -1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % Vocational Education % % Gifts/Grants 15, -1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 24,623 27,679 12% 37,367 35% Contingency Reserve % Text Book & Student Material 34,338 2,828-39% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 585, ,467-5% 6,23 8% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 585, ,467-5% 6,23 8% Amount per Pupil $885 $858-3% $952 11% Student and al Support Expenditures 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. 9/26/27 8:37 AM Sumexpen.xls Page 7 of 19

15 USD# 43 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 292, ,284 19% 46,167 16% Federal Funds 4,422 1,112-75% -1% Supplemental General 113,383-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 5,69 7,99 27% -1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,485 8,728 59% 11,783 35% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 421, ,223-13% 417,95 14% Enrollment (FTE)* % % Amount per Pupil % 663 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 421, ,223-13% 417,95 14% 45, 4, 35, 3, 25, 2, 15, 1, 5, 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. 9/26/27 8:37 AM Sumexpen.xls Page 8 of 19

16 USD# 43 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 449,83 489,312 9% 567,29 16% Federal Funds % % Supplemental General 16,799-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 4,292 78, % -1% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 17,94 21,695 21% 29,288 35% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 488, ,519 21% 596,578 1% Enrollment (FTE)* % % Amount per Pupil % 946 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 488, ,519 21% 596,578 1% School Administration Expenditures 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. 9/26/27 8:37 AM Sumexpen.xls Page 9 of 19

17 USD# 43 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 262,635 43,193 64% 444,511 3% Federal Funds % % Supplemental General 356, ,519-61% 28, 11% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 78,843 4,545-49% 865, 233% Driver Training 1,683 % 1, -41% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,548 13,964 21% 18,852 35% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 79, ,94-12% 1,69, % Enrollment (FTE)* % % Amount per Pupil 1, % 2,553 17% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 79, ,94-12% 1,69, % 1,8, Operations and Maintenance Expenditures 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. 9/26/27 8:37 AM Sumexpen.xls Page 1 of 19

18 USD# 43 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 221, ,277 1% 27,634 21% Federal Funds % 124,519 % Supplemental General 84,33-1% 8, % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 2,68 59, % -1% Driver Training % 22,722 % Declining Enrollment % % Extraordinary School Program % % Food Service 34,619 38,963 1% 392,258 27% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 13,61 16,459 21% 22,218 35% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 627,33 69,61-3% 912,351 5% Enrollment (FTE)* % % Amount per Pupil % 1,447 57% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 627,33 69,61-3% 912,351 5% 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. 9/26/27 8:37 AM Sumexpen.xls Page 11 of 19

19 USD# 43 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 174,677 13,887-25% 193,212 48% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % 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 174,677 13,887-25% 193,212 48% Enrollment (FTE)* % % Amount per Pupil % 36 55% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 174,677 13,887-25% 193,212 48% Capital Improvements (4) 25, 2, 15, 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. 9/26/27 8:37 AM Sumexpen.xls Page 12 of 19

20 USD# 43 Debt Services Expenditures (51) % % 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 % % Cost of Living % 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 #1 389, ,46-4% 399,755 7% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 389, ,46-4% 399,755 7% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 389, ,46-4% 399,755 7% Debt Services (51) 45, 4, 35, 3, 25, 2, 15, 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. 9/26/27 8:37 AM Sumexpen.xls Page 13 of 19

21 Transfers (52) USD# 43 % % inc/ inc/ Actual Actual dec Budget dec General 1,134,783 1,46,122-8% 893, -15% Federal Funds % % Supplemental General 592,336 1,174,924 98% 1,27,357 8% 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 % % Cost of Living % 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 1,727,119 2,221,46 29% 2,163,357-3% Enrollment (FTE)* % % Amount per Pupil 2,657 3,358 26% 3,431 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,727,119 2,221,46 29% 2,163,357-3% Transfers (52) 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. 9/26/27 8:37 AM Sumexpen.xls Page 14 of 19

22 USD# 43 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 25 July 1, 26 July 1, 27 General Federal Funds 215,551 2, ,15 Supplemental General 9,474 25,67 At Risk (4yr Old) At Risk (K-12) Bilingual Education Capital Outlay 678,65 854, ,212 Driver Training 5,677 5,677 17,94 Declining Enrollment Extraordinary School Program Food Service 56,546 3,66 89,687 Professional Development Parent Education Program Summer School Special Education 24,49 99,128 15, Cost of Living Vocational Education 31, Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material 17,483 Bond & Interest 1 462, , ,134 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,65,237 1,665,461 2,2,19 Enrollment (FTE)* Amount per Pupil 2,539 2,518 3,24 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 1,65,237 1,665,461 2,2,19 Unencumbered Cash Balances by Fund 2,5, 2,, 1,5, 1,, 5, July 1, 25 July 1, 26 July 1, 27 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. 9/26/27 8:37 AM Sumexpen.xls Page 15 of 19

23 Reserve Funds Unencumbered Cash Balance USD# 43 July 1, 25 July 1, 26 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 25 July 1, 26 *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. 9/26/27 8:37 AM Sumexpen.xls Page 16 of 19

24 USD# 43 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % 65. 7% % % Number of Students - Free Meals % % 27-2% 27 % Number of Students - Reduced Meals % 14-1% 19 5% 112 3% 7. 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 4 yr old 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. 9/26/27 8:37 AM Sumexpen.xls Page 17 of 19

25 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay... Declining Enrollment... Cost of Living.. 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) Bond & Interest 1 2% Supplemental General 46% General 34% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/26/27 8:37 AM Sumexpen.xls Page 18 of 19

26 Other Information USD# Actual Actual Budget Assessed Valuation $19,458,76 $2,496,85 $2,287,96 Bonded Indebtedness $4,695, $4,435, $4,185, Assessed Valuation $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $5,, $4,5, $4,, $3,5, $3,, $2,5, $2,, $1,5, $1,, $5, $ /26/27 8:37 AM Sumexpen.xls Page 19 of 19