U.S.D. 403 OTIS-BISON

Transcription

1 U.S.D. 43 OTIS-BISON

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

3 25-26 Budget General Information USD #: 43 Introduction Rush County Unified School District 43, located in eastern Rush County, a portion of far western Barton County and a very small corner of Ellis County, serves the communities of Otis, Bison, Timken, Loretto and Albert. U.S.D. 43 covers square miles and serves approximately 22 students, Pre-Kindergarten through 12 th grade. Attendance centers are located in Bison and Otis. The elementary school and high school are located in Otis and the middle school is located in Bison. The mission statement for U.S.D. 43: The Board of Education of U.S.D. 43, Otis-Bison, will provide a quality education for all students resulting in the students being better prepared to make responsible choices throughout life. Board Members Mr. Bernard Juno, President Rt. 1, Box 21, Bison, KS 6752 Mr. Claude Nelson P.O. Box 168, Otis, KS Mr. Gary Yost Rt., 1, Box 154, Bison, KS 6752 Mr. Robert Wissman 1353 NW 6 Rd, Albert, KS Mrs. Connie Douglas Rt. 1, Box 73, Otis, KS Mr. Steve Pechanec P.O. Box 353, Otis, KS Mr. Lukes Thielenhaus Rt. 1, Box 139, Bison, KS 6752 Key Staff Superintendent & Middle School Principal: Jake Befort High School & Elementary School Principal: Mark Goodheart Business Office Staff: Janice Pivonka, Board Clerk Joleen Steinert, Bookkeeper The District s Accomplishments and Challenges Accomplishments: (1) U.S.D. 43 students score above state averages on most state assessment tests. (2) U.S.D. 43 staff provide an education to prepare our students for future opportunities and lifelong learning. (3) U.S.D. 43 is committed to using available technology to enhance our curriculum and enrich the learning environment for our students, staff, and community. Challenges: (1) U.S.D. 43 has difficulty finding adequate transportation staff, including substitute drivers and activity trip drivers. (2) Rising costs of health insurance is always a challenge. U.S.D. 43 has enrolled in the ESSDACK Health Insurance Group for (3) U.S.D. 43, like many rural schools, faces declining enrollment annually. 2

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

5 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4

6 USD# 43 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,352,473 53% 1,388,711 5% 3% 1,476,158 49% 6% Student & al Support 16,567 6% 128,844 5% -2% 127,176 4% -1% General Administration 29,714 8% 282,694 1% 35% 21,152 7% -26% School Administration (Building) 149,676 6% 164,694 6% 1% 185,824 6% 13% Operations & Maintenance 35,943 14% 38,21 11% -12% 37,923 12% 2% Capital Improvements 19,137 1% 93,81 3% 39% 8, 3% -15% Debt Services % % % % % 291,94 12% 39,659 14% 34% 578,196 19% 48% Total Expenditures 2,534,45 1% 2,757,424 1% 9% 3,28,429 1% 1% Amount per Pupil $11,52 $12,534 9% $13,892 11% 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, Declining Enrollment, 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 ,6, 1,4, Summary of Total Expenditures By Function (All Funds) 1,2, 1,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 3% Operations & Maintenance 12% 19% School Administration (Building) 6% General Administration 7% 49% Student & al Support 4% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 11/3/25 1:3 PM Sumexpen.xls Page 1 of 19

7 USD# 43 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,33,576 58% 983,562 57% -5% 893,4 53% -9% Student & al Support 141,891 8% 17,868 6% -24% 117,25 7% 9% General Administration 27,36 12% 218,945 13% 6% 19,4 11% -13% School Administration (Building) 149,676 8% 157,474 9% 5% 167,299 1% 6% Operations & Maintenance 144,875 8% 91,325 5% -37% 12,758 6% 13% Capital Improvements % % % % % 97,81 5% 18,847 1% 86% 223,941 13% 24% Total Expenditures 1,774,45 1% 1,74,21 1% -2% 1,695,48 1% -3% Amount per Pupil $8,65 $7,99-2% $7,775-2% 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 1,2, 1,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function 13% Operations & Maintenance 6% School Administration (Building) 1% General Administration 11% Student & al Support 7% 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/3/25 1:3 PM Sumexpen.xls Page 2 of 19

8 USD# 43 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec % % % % % Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance 25,543 1% 28,863 1% 2% 222,5 1% 7% Capital Improvements % % % % % % % % % % Total Expenditures 25,543 1% 28,863 1% 2% 222,5 1% 7% Amount per Pupil $934 $949 2% $1,21 8% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 25, Summary of Supplemental General Fund Expenditures by Function 2, 15, , 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 1% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/3/25 1:3 PM Sumexpen.xls Page 3 of 19

9 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 1,33,576 52% 983,562 5% -5% 893,4 47% -9% Student & al Support 141,891 7% 17,868 6% -24% 117,25 6% 9% General Administration 27,36 1% 218,945 11% 6% 19,4 1% -13% School Administration (Building) 149,676 8% 157,474 8% 5% 167,299 9% 6% Operations & Maintenance 35,418 18% 3,188 15% -14% 325,258 17% 8% Capital Improvements % % % % % 97,81 5% 18,847 9% 86% 223,941 12% 24% Total Expenditures 1,979,948 1% 1,948,884 1% -2% 1,917,548 1% -2% Amount per Pupil $9, $8,859-2% $8,796-1% 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 1,2, 1,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 12% Operations & Maintenance 17% School Administration (Building) 9% General Administration 1% 46% Student & al Support 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/3/25 1:3 PM Sumexpen.xls Page 4 of 19

10 USD# 43 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 236,633 9% 235,268 89% -1% 26, 88% 11% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 24,985 1% 3,363 11% 22% 35,284 12% 16% Total Expenditures 261,618 1% 265,631 1% 2% 295,284 1% 11% Amount per Pupil $1,189 $1,27 2% $1,355 12% 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 3, 25, 2, 15, 1, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 12% 88% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/3/25 1:3 PM Sumexpen.xls Page 5 of 19

11 USD# 43 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,33, ,562-5% 893,4-9% Federal Funds 75,54 73,858-2% 77,71 5% Supplemental General % % At Risk (4yr Old) At Risk (K-12) 6, Bilingual Education % % Capital Outlay 8,97 % 3, 237% Driver Education 5,39 6,285 17% 1,1 61% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 236, ,268-1% 26, 11% Vocational Education % 9, % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 46,576 54,948 18% Contingency Reserve % Text Book & Student Material 1,82 34, % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,352,473 1,388,711 3% 1,476,158 6% Enrollment (FTE)* % % Amount per Pupil 6,148 6,312 3% 6,771 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,352,473 1,388,711 3% 1,476,158 6% 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, Expenditures Expenditures 1,2, 1,, 8, 6, 4, General Supplemental General Special Education 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/3/25 1:3 PM Sumexpen.xls Page 6 of 19

12 USD# 43 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 141,891 17,868-24% 117,25 9% Federal Funds 9,966 4,728-53% 4-92% Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % % Driver Training % 1,1 1% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 8,188 1,869 33% 2,742-75% Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,83 5,684 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 16, ,844-2% 127,176-1% Enrollment (FTE)* % % Amount per Pupil % 583 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 16, ,844-2% 127,176-1% Amount per Pupil $7 $591-16% $553-6% Student and al Support Expenditures 18, 16, 14, 12, 1, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/3/25 1:3 PM Sumexpen.xls Page 7 of 19

13 USD# 43 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 27,36 218,945 6% 19,4-13% Federal Funds 2,48 2,231-7% 2,173-3% Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 55,111 % 1, -82% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 6,47 7,579 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 29, ,694 35% 21,152-26% Enrollment (FTE)* % % Amount per Pupil 953 1,285 35% % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 29, ,694 35% 21,152-26% 3, General Administration Expenditures 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. 11/3/25 1:3 PM Sumexpen.xls Page 8 of 19

14 USD# 43 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 149, ,474 5% 167,299 6% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % 1, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,22 8,525 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 149, ,694 1% 185,824 13% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 149, ,694 1% 185,824 13% School Administration Expenditures 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/3/25 1:3 PM Sumexpen.xls Page 9 of 19

15 USD# 43 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 144,875 91,325-37% 12,758 13% Federal Funds % % Supplemental General 25,543 28,863 2% 222,5 7% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % % Driver Training % 1,2 96% Declining Enrollment Extraordinary School Program % % Food Service % 35,94 % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,22 8,525 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 35,943 38,21-12% 37,923 2% Enrollment (FTE)* % % Amount per Pupil 1,595 1,4-12% 1,71 22% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 35,943 38,21-12% 37,923 2% 4, Operations and Maintenance Expenditures 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. 11/3/25 1:3 PM Sumexpen.xls Page 1 of 19

16 USD# 43 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 97,81 18,847 86% 223,941 24% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 7,36 8,1 1% 12, 14% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 162, ,42 1% 189,5 16% Professional Development % % Parent Education Program % % Summer School % % Special Education 24,985 3,363 22% 35,284 16% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,28 9,471 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 291,94 39,659 34% 578,196 48% Enrollment (FTE)* % % Amount per Pupil 1,327 1,776 34% 2,652 49% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 291,94 39,659 34% 578,196 48% 7, 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/3/25 1:3 PM Sumexpen.xls Page 11 of 19

17 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 19,137 93,81 39% 8, -15% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 19,137 93,81 39% 8, -15% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 19,137 93,81 39% 8, -15% Capital Improvements (4) 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/3/25 1:3 PM Sumexpen.xls Page 12 of 19

18 Debt Services Expenditures (51) USD# 43 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (51) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/3/25 1:3 PM Sumexpen.xls Page 13 of 19

19 Transfers (52) USD# 43 % % inc/ inc/ Actual Actual dec Budget dec General 275,631 22,66-2% 33,637 38% Federal Funds % % Supplemental General 79,57 91,894 16% 127,5 39% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 355, ,554-12% 431,137 38% Enrollment (FTE)* % % Amount per Pupil 1,614 1,421-12% 1,978 39% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 355, ,554-12% 431,137 38% Transfers (52) 5, 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. 11/3/25 1:3 PM Sumexpen.xls Page 14 of 19

20 USD# 43 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 23 July 1, 24 July 1, 25 General 1 Federal Funds Supplemental General 97 5,417 5,1 At Risk (4yr Old) At Risk (K-12) Bilingual Education Capital Outlay 385,972 38,82 324,869 Driver Training 13,82 11,391 8,192 Declining Enrollment Extraordinary School Program Food Service 5,277 5,468 5,168 Professional Development 2,418 12,23 1,461 Parent Education Program Summer School Special Education 86, ,727 16,16 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 85, 85, Text Book & Student Material 33,816 42,58 Bond & Interest 1 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 677, , ,342 Enrollment (FTE)* Amount per Pupil 3,79 3,421 2,483 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 677, , ,342 Unencumbered Cash Balances by Fund 8, 7, 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 11/3/25 1:3 PM Sumexpen.xls Page 15 of 19

21 Reserve Funds Unencumbered Cash Balance USD# 43 July 1, 23 July 1, 24 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 11/3/25 1:3 PM Sumexpen.xls Page 16 of 19

22 USD# 43 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 23. 6% Enrollment (FTE)** % % 22. % % Number of Students - Free Meals % 74 4% 55-26% 6 9% Number of Students - Reduced Meals % 27-18% 32 19% 45 41% 3. 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 1. FTE. 11/3/25 1:3 PM Sumexpen.xls Page 17 of 19

23 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay... Declining Enrollment. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest 1... 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) Supplemental General 44% General 56% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 11/3/25 1:3 PM Sumexpen.xls Page 18 of 19

24 Other Information USD# Actual Actual Budget Assessed Valuation $15,96,22 $16,358,419 $18,179,59 Bonded Indebtedness $ $ $ Assessed Valuation $2,, $18,, $16,, $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $1 $1 $1 $1 $1 $1 $ $ $ $ $ /3/25 1:3 PM Sumexpen.xls Page 19 of 19