BUDGET P U B L I C

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1 BUDGET A N D O V E R P U B L I C S C H O O L S

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3 Profile Information USD 385

4 Introduction The Andover Unified School District #385 spans 47 square miles in Butler and Sedgwick counties, covering both the City of Andover and an eastern portion of Wichita. Approximately 5,800 students attend one virtual, six elementary, two middle and two high schools in Andover. Andover schools take pride in their academic excellence and progress to exceed local, state and national goals. Our tradition of excellence is evident in our National Merit Finalists and Semi-Finalists, continually high ACT scores, state championships in athletics and activities and regional and national recognitions awarded to programs and staff. Andover is a progressive district focused on helping students succeed. Andover Public Schools holds high expectations for students and staff. Our success is evident in the many awards and recognitions staff receives. Andover educators have won recognitions such as Kansas Teacher of the Year, Kansas Teacher of the Year finalists and semi-finalists, Kansas Master Teacher, Kansas History Teacher of the Year and many more. The district enjoys a partnership with Butler Community College that allows high school students the opportunity to earn college credit hours. The district also participates in the Butler County Special Education Interlocal #638 and the South Central Kansas Education Service Center. Andover employs counselors and nurses in each building, has intervention and prevention teams available to work with at-risk students, employs paraprofessionals to assist librarians and teachers and has active parent volunteer organizations that enhance learning experiences. All of this has contributed to the success of Andover Public Schools. Mission Statement The mission of Andover Public Schools is to prepare learners for a lifetime of responsible living and learning in a changing society by creating partnerships, high expectations and meaningful educational opportunities. Page 1

5 Budget General Information Andover Public Schools Present to: The Board of Education Melinda Fritze, President Josh Wells, Vice President Matt Forney Marci Fugarino Carly Haynes Dr. Linda Hope Scott Wilson Prepared by: Business Department Sherame Kneisel, Business Manager/Treasurer Administration: Brett White, Superintendent of Schools Dr. Russell Miller, Assistant Superintendent of Human Resources Jill Lachenmayr, Assistant Superintendent of Academic Affairs Sherame Kneisel, Business Manager/Treasurer Nicole Gibbs, Director of Communication David Jackson, Executive Director of Operations Stacy Hudson, Director of Technology & Innovation Jamie Bohannon, Clerk of the Board The Andover Public Schools does not discriminate on the basis of race, color, national origin, sex, handicap/disability, religion or age. Persons having inquiries may contact the school district s ADA and Section 504 coordinator, 1432 N Andover Road, Andover, Kansas, 67002, Page 2

6 A few challenges our district face are continued cuts to the budget and state funding, the rising cost of health care, utilities and property insurance, purchasing up-to-date technology, activity equipment, textbooks, etc. with budget constraints, and employee morale.

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: Services/SchoolFinance/ReportsandPublications.aspx Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card: Attendance Rate Graduation Rate Dropout Rate School Violence Assessments (Reading, Mathematics, Writing) Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses

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107 USD# 385 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 30,129,781 51% 31,028,141 49% 3% 33,474,158 46% 8% Student Support Services 1,267,110 2% 1,344,577 2% 6% 1,421,539 2% 6% Instructional Support Services 853,321 1% 924,126 1% 8% 1,046,997 1% 13% Administration & Support 5,824,590 10% 5,951,405 9% 2% 6,583,077 9% 11% Operations & Maintenance 4,201,293 7% 4,449,815 7% 6% 5,096,937 7% 15% Transportation 1,047,849 2% 2,171,613 3% 107% 2,242,038 3% 3% Food Services 1,867,238 3% 1,966,119 3% 5% 2,385,598 3% 21% Capital Improvements 1,787,460 3% 1,709,244 3% -4% 2,320,000 3% 36% Debt Services 12,430,556 21% 13,495,608 21% 9% 18,707,140 26% 39% Other Costs 45,134 0% 48,362 0% 7% 50,870 0% 5% Total Expenditures* 59,454, % 63,089, % 6% 73,328, % 16% Amount per Pupil $10,563 $10,833 3% $11,974 11% Current Expenditures** 44,055, % 46,097, % 5% 49,973, % 8% Amount per Pupil $7,828 $7,915 1% $8,160 3% Percent of Expenditures Instruction*** (Total Expenditures) 29,368,227 49% 29,937,741 47% -2% 32,124,158 44% -3% Instruction*** (Current Expenditures) 29,368,227 67% 29,937,741 65% -2% 32,124,158 64% -1% * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Career and Postsecondary 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, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 16, Code 62, Code 63) 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: Instruction Transportation Student Support Services Food Service Instructional Support Services Other Costs and 3300 Administration & Support , 2400 and 2500 Capital Improvements Operations & Maintenance Debt Services Transfers ,000,000 33,474,158 Summary of Total Expenditures by Function (All Funds) 30,000,000 25,000,000 20,000,000 18,707,140 15,000,000 10,000,000 5,000, ,421,539 1,046,997 6,583,077 5,096,937 2,242,038 2,385,598 2,320,000 50, Summary of Total Expenditures by Function Capital Improvements 3% Food Services 3% Debt Services 26% Transportation 3% Operations & Maintenance 7% Other Costs 0% Administration & Support 9% Instruction 46% Instructional Support 1% Student Support Services 2% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 8/27/2017 6:36 PM Sumexpen.xlsx Page 1 of 24

108 USD# 385 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 13,207,461 67% 13,373,405 64% 1% 14,026,250 65% 5% Student Support 1,054,622 5% 1,029,681 5% -2% 1,084,140 5% 5% Instructional Support 694,726 4% 733,836 4% 6% 770,658 4% 5% Administration & Support 2,415,520 12% 2,512,229 12% 4% 2,639,360 12% 5% Operations & Maintenance 1,750,094 9% 1,566,267 8% -11% 1,455,886 7% -7% Transportation 694,869 4% 1,568,795 8% 126% 1,602,038 7% 2% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 0 0% 0 0% 0% 0 0% 0% Total Expenditures 19,817, % 20,784, % 5% 21,578, % 4% Amount per Pupil $3,521 $3,569 1% $3,524-1% 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 16,000,000 14,000,000 14,026,250 12,000,000 10,000,000 8,000,000 6,000, ,000,000 2,000,000 0 Instruction 1,084,140 Student Support 770,658 Instructional Support 2,639,360 Administration & Support 1,455,886 1,602,038 Operations & Maintenance Transportation Capital Improvements 0 0 Other Costs Summary of General Fund Expenditures by Function Operations & Maintenance 7% Administration & Support 12% Instructional Support 4% Student Support 5% Capital Improvements 0% Transportation 7% Other Costs 0% Instruction 65% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 8/27/2017 6:36 PM Sumexpen.xlsx Page 2 of 24

109 USD# 385 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,740,739 44% 4,011,225 46% 7% 4,223,811 45% 5% Student Support 0 0% 0 0% 0% 0 0% 0% Instructional Support 49,556 1% 50,592 1% 2% 56,517 1% 12% Administration & Support 2,487,748 30% 2,358,762 27% -5% 2,411,453 26% 2% Operations & Maintenance 2,125,828 25% 2,280,317 26% 7% 2,603,000 28% 14% Transportation 0 0% 0 0% 0% 0 0% 0% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 13,500 0% 13,626 0% 1% 14,000 0% 3% Total Expenditures 8,417, % 8,714, % 4% 9,308, % 7% Amount per Pupil $1,496 $1,496 0% $1,520 2% 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 Expenditures by Function 4,500,000 4,223,811 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 2,411,453 2,603, ,000, ,000 0 Instruction Student Support 0 56,517 Instructional Support Administration & Support Operations & Maintenance Transportation ,000 Capital Improvements Other Costs Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 28% Capital Improvements Transportation 0% Administration & Support 26% 0% Other Costs 0% Instruction 45% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Instructional Support 1% Student Support 0% Transportation Capital Improvements Other Costs 8/27/2017 6:36 PM Sumexpen.xlsx Page 3 of 24

110 ,054,622 1,029,681 1,084, , , , ,869 1,568,795 1,602,038 13,500 13,626 14,000 4,903,268 4,870,991 5,050,813 3,875,922 3,846,584 4,058,886 16,948,200 17,384,630 18,250,061 USD# 385 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 16,948,200 60% 17,384,630 59% 3% 18,250,061 59% 5% Student Support 1,054,622 4% 1,029,681 3% -2% 1,084,140 4% 5% Instructional Support 744,282 3% 784,428 3% 5% 827,175 3% 5% Administration & Support 4,903,268 17% 4,870,991 17% -1% 5,050,813 16% 4% Operations & Maintenance 3,875,922 14% 3,846,584 13% -1% 4,058,886 13% 6% Transportation 694,869 2% 1,568,795 5% 126% 1,602,038 5% 2% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 13,500 0% 13,626 0% 1% 14,000 0% 3% Total Expenditures 28,234, % 29,498, % 4% 30,887, % 5% Amount per Pupil $5,017 $5,065 1% $5,044 0% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000, ,000,000 2,000,000 0 Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs Summary of General and Supplemental General Fund Expenditures by Function Transportation 5% Operations & Maintenance 13% Capital Improvements 0% Other Costs 0% Instruction Administration & Support 16% Instructional Support 3% Student Support 4% Instruction 59% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 8/27/2017 6:36 PM Sumexpen.xlsx Page 4 of 24

111 ,413 22,840 24, , , ,000 5,615,215 5,412,221 5,994,712 USD# 385 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 5,615,215 96% 5,412,221 90% -4% 5,994,712 91% 11% Student Support 34,413 1% 22,840 0% -34% 24,120 0% 6% Instructional Support 0 0% 0 0% 0% 0 0% 0% Administraton & Support 0 0% 0 0% 0% 0 0% 0% Operations & Maintenance 0 0% 0 0% 0% 0 0% 0% Transportation 211,030 4% 562,719 9% 167% 590,000 9% 5% Capital Improvements 0 0% 0 0% 0% 0 0% 0% Other Costs 0 0% 0 0% 0% 0 0% 0% Total Expenditures 5,860, % 5,997, % 2% 6,608, % 10% Amount per Pupil $1,041 $1,030-1% $1,079 5% 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 6,000,000 5,000,000 4,000,000 3,000,000 2,000, ,000,000 0 Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs Administraton & Support 0% Student Support 0% Operations & Maintenance 0% Instructional Support 0% Summary of Special Education Fund by Function Transportation 9% Capital Improvements 0% Other Costs 0% Instruction Student Support Instructional Support Instruction 91% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 8/27/2017 6:36 PM Sumexpen.xlsx Page 5 of 24

112 USD# 385 Instruction Expenditures (1000) % % inc/ inc/ Actual Actual dec Budget dec General 13,207,461 13,373,405 1% 14,026,250 5% Federal Funds 334, ,640 5% 355,230 1% Supplemental General 3,740,739 4,011,225 7% 4,223,811 5% At Risk (4yr Old) 135, ,143-10% 251, % At Risk (K-12) 1,156, ,981-16% 1,390,768 43% Bilingual Education 206, ,122 38% 360,037 27% Virtual Education 1,789,332 1,851,712 3% 2,414,842 30% Capital Outlay 761,554 1,090,400 43% 1,350,000 24% Driver Education 39,976 26,202-34% 76, % Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 2,640 4,941 87% 7,510 52% Special Education 5,615,215 5,412,221-4% 5,994,712 11% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed. 355, ,500 47% 593,197 14% Gifts/Grants 81, ,414 64% 216,470 62% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 1,378,570 1,385,157 0% 2,213,190 60% Contingency Reserve 0 0 0% Text Book & Student Material 690, ,759 18% Activity Fund 633, ,319 7% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 30,129,781 31,028,141 3% 33,474,158 8% Enrollment (FTE)* 5, , % 6, % Amount per Pupil 5,353 5,328 0% 5,466 3% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 30,129,781 31,028,141 3% 33,474,158 8% Instruction Expenditures 34,000,000 33,000,000 32,000,000 31,000,000 30,000,000 29,000,000 28,000,000 33,474,158 31,028,141 30,129, Instruction Expenditures 15,000,000 13,207,461 13,373,405 14,026,250 10,000,000 5,000,000 5,615,215 5,412,221 5,994,712 3,740,739 4,011,225 4,223,811 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 6 of 24

113 Student Support Expenditures (2100) USD# 385 % % inc/ inc/ Actual Actual dec Budget dec General 1,054,622 1,029,681-2% 1,084,140 5% Federal Funds 32, , % 123,505-12% Supplemental General 0 0 0% 0 0% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 69,508 84,859 22% 90,221 6% Capital Outlay 0 0 0% 0 0% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 34,413 22,840-34% 24,120 6% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 75,716 66,484-12% 99,553 50% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 1,267,110 1,344,577 6% 1,421,539 6% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % 232 1% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 1,267,110 1,344,577 6% 1,421,539 6% Student Support Expenditures 1,450,000 1,421,539 1,400,000 1,350,000 1,344,577 1,300,000 1,267,110 1,250,000 1,200,000 1,150, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 7 of 24

114 USD# 385 Instructional Support Expenditures (2200) % % inc/ inc/ Actual Actual dec Budget dec General 694, ,836 6% 770,658 5% Federal Funds 0 0 0% 0 0% Supplemental General 49,556 50,592 2% 56,517 12% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 2,284 1,516-34% 2,500 65% Capital Outlay 0 0 0% 0 0% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 43,366 78,608 81% 125,000 59% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 63,389 59,574-6% 92,322 55% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 853, ,126 8% 1,046,997 13% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % 171 8% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 853, ,126 8% 1,046,997 13% Instructional Support Expenditures 1,200,000 1,000, , , ,126 1,046, , , , NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 8 of 24

115 USD# 385 General Administration Expenditures (2300) % % inc/ inc/ Actual Actual dec Budget dec General 0 0 0% 0 0% Federal Funds 0 0 0% 0 0% Supplemental General 848, ,598 7% 935,660 3% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 279, ,129 1% 300,000 6% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability Expense 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 53,477 59,580 11% 99,264 67% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 1,181,669 1,254,307 6% 1,334,924 6% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % 218 1% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 1,181,669 1,254,307 6% 1,334,924 6% General Administration Expenditures 1,350,000 1,334,924 1,300,000 1,250,000 1,254,307 1,200,000 1,181,669 1,150,000 1,100, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 9 of 24

116 USD# 385 School Administration Expenditures (2400) % % inc/ inc/ Actual Actual dec Budget dec General 2,415,520 2,512,229 4% 2,639,360 5% Federal Funds 0 0 0% 0 0% Supplemental General 0 0 0% 0 0% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 216, ,778 45% 324,651 3% Capital Outlay 0 0 0% 0 0% Driver Training 0 2,002 0% 2,670 33% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 1,658 1,657 0% 1,657 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability Expense 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 203, ,653 10% 370,593 66% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 2,837,808 3,054,319 8% 3,338,931 9% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % 545 4% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 2,837,808 3,054,319 8% 3,338,931 9% School Administration Expenditures 3,400,000 3,338,931 3,300,000 3,200,000 3,100,000 3,000,000 2,900,000 2,800,000 2,700,000 2,600,000 2,500,000 2,837,808 3,054, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 10 of 24

117 USD# 385 Central Services Expenditures (2500) % % inc/ inc/ Actual Actual dec Budget dec General 0 0 0% 0 0% Federal Funds 0 0 0% 0 0% Supplemental General 1,639,502 1,447,164-12% 1,475,793 2% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 200,000 0% Bilingual Education 0 0 0% 0 0% Virtual Education 46,020 48,718 6% 52,014 7% Capital Outlay 40,822 83, % 100,000 20% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 2,537 5,050 99% 0-100% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 76,232 58,734-23% 81,415 39% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond & Interest # % 0 0% Bond & Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 1,805,113 1,642,779-9% 1,909,222 16% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % % Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 1,805,113 1,642,779-9% 1,909,222 16% Central Services Expenditures 1,950,000 1,900,000 1,909,222 1,850,000 1,800,000 1,805,113 1,750,000 1,700,000 1,650,000 1,642,779 1,600,000 1,550,000 1,500, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 11 of 24

118 USD# 385 Operations and Maintenance Expenditures (2600) % % inc/ inc/ Actual Actual dec Budget dec General 1,750,094 1,566,267-11% 1,455,886-7% Federal Funds 0 0 0% 0 0% Supplemental General 2,125,828 2,280,317 7% 2,603,000 14% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 42, , % 527,775 67% Driver Training 16,822 15,952-5% 21,500 35% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 77,000 70,000-9% 160, % Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 189, ,996 6% 328,776 64% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 4,201,293 4,449,815 6% 5,096,937 15% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % 832 9% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 4,201,293 4,449,815 6% 5,096,937 15% Operations and Maintenance Expenditures 6,000,000 5,000,000 4,000,000 4,201,293 4,449,815 5,096,937 3,000,000 2,000,000 1,000, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 12 of 24

119 USD# 385 Transportation Expenditures (2700) % % inc/ inc/ Actual Actual dec Budget dec General 694,869 1,568, % 1,602,038 2% Federal Funds 0 0 0% 0 0% Supplemental General 0 0 0% 0 0% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 55,600 13,897-75% 50, % Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 211, , % 590,000 5% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants % 0-100% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 85,952 26,199-70% 0-100% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 1,047,849 2,171, % 2,242,038 3% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % 366-2% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 1,047,849 2,171, % 2,242,038 3% Transportation Expenditures 2,500,000 2,000,000 2,171,613 2,242,038 1,500,000 1,000,000 1,047, , NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 13 of 24

120 USD# 385 Other Support Services Expenditures (2900) % % inc/ inc/ Actual Actual dec Budget dec General 30,391 34,052 12% 36,171 6% Federal Funds 0 0 0% 0 0% Supplemental General 13,500 13,626 1% 14,000 3% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 0 0 0% 0 0% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 1, % 699 2% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 45,134 48,362 7% 50,870 5% Enrollment (FTE)* 5, , % 6, % Amount per Pupil 8 8 4% 8 0% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 45,134 48,362 7% 50,870 5% Other Support Services Expenditures 51,000 50,000 49,000 48,000 47,000 46,000 45,000 44,000 43,000 42,000 50,870 48,362 45, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 14 of 24

121 USD# 385 Food Services Expenditures (3100) % % inc/ inc/ Actual Actual dec Budget dec General 0 0 0% 0 0% Federal Funds 0 0 0% 0 0% Supplemental General 0 0 0% 0 0% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 0 0 0% 0 0% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 1,808,150 1,906,821 5% 2,321,042 22% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 13,141 0% 0-100% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 59,088 46,157-22% 64,556 40% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 1,867,238 1,966,119 5% 2,385,598 21% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % % Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 1,867,238 1,966,119 5% 2,385,598 21% Food Service Expenditures 2,500,000 2,385,598 2,000,000 1,867,238 1,966,119 1,500,000 1,000, , NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 15 of 24

122 USD# 385 Community Services Operations (3300) % % inc/ inc/ Actual Actual dec Budget dec General 0 0 0% 0 0% Federal Funds 0 0 0% 0 0% Supplemental General 0 0 0% 0 0% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 0 0 0% 0 0% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 0 0 0% 0 0% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 0 0 0% 0 0% Enrollment (FTE)* 5, , % 6, % Amount per Pupil 0 0 0% 0 0% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 0 0 0% 0 0% Community Services Operations (3300) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 16 of 24

123 USD# 385 Capital Improvements Expenditures (4000) % % inc/ inc/ Actual Actual dec Budget dec General 0 0 0% 0 0% Federal Funds 0 0 0% 0 0% Supplemental General 0 0 0% 0 0% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 1,787,460 1,709,244-4% 2,320,000 36% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 0 0 0% 0 0% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 1,787,460 1,709,244-4% 2,320,000 36% Enrollment (FTE)* 5, , % 6, % Amount per Pupil % % Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 1,787,460 1,709,244-4% 2,320,000 36% Capital Improvements (4000) 2,500,000 2,320,000 2,000,000 1,787,460 1,709,244 1,500,000 1,000, , NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 17 of 24

124 USD# 385 Debt Services Expenditures (5100) % % inc/ inc/ Actual Actual dec Budget dec General 0 0 0% 0 0% Federal Funds 0 0 0% 0 0% Supplemental General 0 0 0% 0 0% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 251, % 0 0% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% KPERS Spec. Ret. Contribution 0 0 0% 0 0% Contingency Reserve 0 0 0% Text Book & Student Material 0 0 0% Activity Fund 0 0 0% Bond and Interest #1 12,179,367 13,495,608 11% 18,707,140 39% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 12,430,556 13,495,608 9% 18,707,140 39% Enrollment (FTE)* 5, , % 6, % Amount per Pupil 2,209 2,317 5% 3,055 32% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 12,430,556 13,495,608 9% 18,707,140 39% Debt Services (5100) 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000, ,707,140 13,495,608 12,430, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 18 of 24

125 USD# 385 Transfers (5200) % % inc/ inc/ Actual Actual dec Budget dec General 17,928,425 10,891,750-39% 10,234,618-6% Federal Funds 0 0 0% 0 0% Supplemental General 854, ,672-34% 619,500 10% At Risk (4yr Old) 0 0 0% 0 0% At Risk (K-12) 0 0 0% 0 0% Bilingual Education 0 0 0% 0 0% Virtual Education 0 0 0% 0 0% Capital Outlay 0 0 0% 0 0% Driver Training 0 0 0% 0 0% Declining Enrollment 0 0 0% 0 0% Extraordinary School Program 0 0 0% 0 0% Food Service 0 0 0% 0 0% Professional Development 0 0 0% 0 0% Parent Education Program 0 0 0% 0 0% Summer School 0 0 0% 0 0% Special Education 0 0 0% 0 0% Cost of Living 0 0 0% 0 0% Career and Postsecondary Ed % 0 0% Gifts/Grants 0 0 0% 0 0% Special Liability 0 0 0% 0 0% School Retirement 0 0 0% 0 0% Extraordinary Growth Facilities 0 0 0% 0 0% Special Reserve 0 0 0% 0 0% KPERS Spec. Ret. Contribution 0 0 0% 0 0% Contingency Reserve 0 0 0% 0 0% Text Book & Student Material 0 0 0% 0 0% Activity Fund 0 0 0% 0 0% Bond and Interest # % 0 0% Bond and Interest # % 0 0% No-Fund Warrant 0 0 0% 0 0% Special Assessment 0 0 0% 0 0% Temporary Note 0 0 0% 0 0% SUBTOTAL 18,782,499 11,455,422-39% 10,854,118-5% Enrollment (FTE)* 5, , % 6, % Amount per Pupil 3,337 1,967-41% 1,772-10% Adult Education 0 0 0% 0 0% Adult Supplemental Education 0 0 0% 0 0% Tuition Reimbursement 0 0 0% 0 0% Special Education Coop 0 0 0% 0 0% TOTAL 18,782,499 11,455,422-39% 10,854,118-5% Transfers (5200) 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000, ,782,499 11,455,422 10,854, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 19 of 24

126 USD# 385 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 2015 July 1, 2016 July 1, 2017 General Federal Funds 5,176 5,600 12,835 Supplemental General 135, , ,498 At Risk (4yr Old) 7,250 7,873 20,777 At Risk (K-12) 389, , ,998 Bilingual Education 75, ,187 50,072 Virtual Education 925, , ,961 Capital Outlay 2,152,464 2,658,511 3,333,194 Driver Training 140, , ,339 Declining Enrollment Extraordinary School Program Food Service 72,314 67,491 35,830 Professional Development 35,526 61,798 85,798 Parent Education Program Summer School 0 2,014 1,716 Special Education 558, , ,602 Cost of Living Career and Post-Secondary Ed. 87, ,546 93,583 Gifts/Grants 45,418 66,836 46,413 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 1,306,583 1,806,583 2,006,583 Text Book & Student Material 563, , ,029 Activity Fund 228, , ,990 Bond and Interest #1 8,372,996 10,040,728 16,528,251 Bond and Interest # No Fund Warrant Special Assessment Temporary Note SUBTOTAL 15,103,265 18,458,117 24,837,745 Enrollment (FTE)* 5, , ,124.0 Amount per Pupil 2,683 3,169 4,056 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 15,103,265 18,458,117 24,837,745 Unencumbered Cash Balances by Fund 25,000,000 24,837,745 20,000,000 15,000,000 15,103,265 18,458,117 10,000,000 5,000,000 0 July 1, 2015 July 1, 2016 July 1, 2017 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 20 of 24

127 Reserve Funds Unencumbered Cash Balance USD# 385 July 1, 2015 July 1, 2016 July 1, 2017 Special Reserve TOTAL OTHER Amount per Pupil $0 $0 $0 Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 2015 July 1, 2016 July 1, 2017 *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. 8/27/2017 6:36 PM Sumexpen.xlsx Page 21 of 24

128 USD# 385 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 4, , % 4, % 4, % 5, % Enrollment (FTE)** 5, , % 5, % 5, % 6, % Number of Students - Free Meals % 652-4% 670 3% 695 4% Number of Students - Reduced Meals % 252 6% 246-2% 225-9% FTE Enrollment for Budget Authority Enrollment (FTE)** Used for Calculating "Amount per Pupil" Low Income Students Free Meals Reduced Meals *FTE is based on actual enrollment for 9/20 and 2/20, including 4yr old at-risk. Beginning in the school year, full-day kindergarten is funded as 1.0 FTE. Virtual enrollment is excluded. **FTE is the audited enrollment for 9/20 and 2/20 (if applicable) and estimated for the budget year, which includes 4yr old at-risk and virtual enrollment. Enrollment does not include non-funded preschool. Beginning , full-day Kindergarten is 1.0 FTE. This information is used for calculating Amount Per Pupil for Sumexpen.xlsx and Budget At A Glance (BAG). 8/27/2017 6:36 PM Sumexpen.xlsx Page 22 of 24

129 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 and Interest # Bond and Interest # No Fund Warrant Special Assessment Temporary Note TOTAL USD Historical Museum Public Library Board Public Library Brd & Emp Benf Recreation Commission Rec Comm Employee Bnfts TOTAL OTHER Total USD Mill Rates Cost of Living 0% Declining Enrollment 0% Miscellaneous Information Mill Rates by Fund (Total USD) Bond and Special Assessment Interest #2 Extraordinary 0% 0% Growth Facilities 0% Bond and Interest #1 39% Special Liability 0% General 29% Supplemental General Capital Outlay 20% 12% Adult Education School Retirement 0% 0% Temporary Note 0% No Fund Warrant 0% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest #1 Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 8/27/2017 6:36 PM Sumexpen.xlsx Page 23 of 24

130 Other Information USD# Actual Actual Budget Assessed Valuation $296,088,314 $312,405,552 $329,900,962 Total USD Debt $62,340,000 $52,315,000 $210,680,000 $330,000,000 $320,000,000 $310,000,000 $300,000,000 $296,088,314 Assessed Valuation $312,405,552 $329,900,962 $290,000,000 $280,000,000 $270,000, Total USD Debt $250,000,000 $200,000,000 $210,680,000 $150,000,000 $100,000,000 $50,000,000 $62,340,000 $52,315,000 $ /27/2017 6:36 PM Sumexpen.xlsx Page 24 of 24

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