Morris County USD 417
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- Ashlie Payne
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1 Morris County USD 47
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 #: 47 Introduction Kansas assessment scores for students and buildings have taken great jumps in the last year. However, success can be measured in other ways, such as the climate of the buildings and attitudes of staff and students. Hard work by the staff and students over an extended time that resulted in increased academic test scores also resulted in higher expectations. Higher expectations for student progress are now held by the teachers and by the students themselves. Hard work, high expectations, and positive results have led into a more positive climate throughout the district. We expect only great things to continue to happen for our district as the budget is prepared to support staff and students in the pursuit of knowledge and skills. Board Members Wayne Engle 35 N Rockhill, Council Grove, KS (District, Position) John Cosgrove 99 S 875 Rd, Council Grove, KS (District 2, Position 2) Linda Pretzer 25 W Main St, Council Grove, KS (District, Position 3) Dave Fox 8 N 8 th St, Council Grove, KS (District, Position 4) John Collier 726 J Ave, Alta Vista, KS (District 2, Position 5) Teresa Asebedo 326 N 4 th St, Wilsey, KS (District 2, Position 6) Martha White 42 Washington St, Council Grove, KS (Member-at-Large) Superintendent: Diane Miller Board Clerk: Jan Troxell Business Office Staff: Chadelyn Garrett Key Staff The District s Accomplishments and Challenges Accomplishments: Increases in test scores with schools meeting AYP and one school earning the Governor s Achievement Award Extensive work in curriculum areas Extensive updates in technology, such as computer labs and wireless laptop carts Projects to increase safety and security, such as automated phoning system and surveillance camera systems Additional options to support student learning and achievement five-day all-day kindergarten, 4-year-old at-risk program, Making Academic Progress (MAP) Program for at-risk grades 5-2 students, Virtual Prescriptive Learning labs for flexible learning times, After School Program, district daycare for infants to kindergarten, and Alternative Learning Classroom for grades 7-2 students Increased calendar time for staff professional development
4 Challenges: Hiring of staff members for positions with late resignations High school facility that needs updating for the cafeteria and cocurricular areas Significant numbers of students identified for special services Declining enrollment which results in declining general fund financial support Health care costs Increasing paperwork Increasing number of staff members approaching retirement age Some of the focus areas for 27-28: Support for transitioning students, such as middle school to high school and new enrollees Providing career education and guidance for post-graduate plans Updating high school facility Professional development opportunities for staff in the area of Professional Learning Communities (PLC) Transitioning new staff members into the district Providing enrichment opportunities for students prepared to go further in academics 2
5 Supplemental Information for the Following Tables. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures () 7. Student and al Support Expenditures (2 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24). Operations and Maintenance Expenditures (26). (25 & 29: Other Supplemental Services) (3: Non- Services) 2. Capital Improvements (4) 3. Debt Services (5) 4. Miscellaneous Information Unencumbered Cash Balance by Fund 5. Reserve Funds Unencumbered Cash Balance 6. Other Information - FTE 7. Miscellaneous Information Mill Rates by Fund 8. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 3
6 KSDE Website Information Available K-2 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4
7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 5,273,89 6% 5,582,23 66% 6% 6,257,28 64% 2% Student & al Support 37,38 4% 348,427 4% % 49,656 4% 8% General Administration 222,985 3% 225,787 3% % 24,78 2% 7% School Administration (Building) 492,3 6% 58,73 6% 5% 64,44 6% 7% Operations & Maintenance 55,462 6% 629,759 7% 4% 8,589 8% 29% Capital Improvements 78,569 9% 7,87 2% -78% 336,898 3% 96% Debt Services % % % % % 977,678 % 947,5 % -3%,9,739 2% 26% Total Expenditures 8,66,266 % 8,423,785 % -2% 9,85,248 % 7% Amount per Pupil $9,5 $9,533 % $,726 23% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 2), Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, 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 +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers ,, 6,, Summary of Total Expenditures By Function (All Funds) 5,, 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 8% School Administration (Building) 6% General Administration 2% 2% 65% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support 4% 9/25/27 2:54 PM Sumexpen.xls Page of 9
8 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,483,296 7% 3,224,9 66% -7% 3,33,39 67% 3% Student & al Support 244,2 5% 293,853 6% 2% 38,546 6% 5% General Administration 2,555 4% 22,84 4% % 223,45 4% 5% School Administration (Building) 464,65 9% 486,95 % 5% 5,262 % 5% Operations & Maintenance 25,293 5% 249,567 5% -% 262,46 5% 5% Capital Improvements % % % % % 357,236 7% 389,545 8% 9% 362,857 7% -7% Total Expenditures 5,,24 % 4,856,73 % -3% 4,999,265 % 3% Amount per Pupil $5,525 $5,497 -% $5,952 8% The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 4,, 3,5, 3,, 2,5, 2,, ,5,,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 5% 7% School Administration (Building) % General Administration 4% Student & al Support 6% 68% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/25/27 2:54 PM Sumexpen.xls Page 2 of 9
9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 8,494 25% 26,773 7% -75% 36,29 7% 35% Student & al Support % % % % % General Administration,96 % % -% % % School Administration (Building) % % % % % Operations & Maintenance 262,66 6% 36,929 89% 2% 383,39 75% 2% Capital Improvements % % % % % 67,5 5% 3,428 4% -8% 93,697 8% 598% Total Expenditures 44,2 % 357,3 % -9% 53,235 % 44% Amount per Pupil $485 $44-7% $6 5% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Fund Expenditures by Function 45, 4, 35, 3, 25, , 5,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 8% 7% Operations & Maintenance 75% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/25/27 2:54 PM Sumexpen.xls Page 3 of 9
10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,59,79 66% 3,25,782 62% -9% 3,367,358 6% 4% Student & al Support 244,2 4% 293,853 6% 2% 38,546 6% 5% General Administration 22,55 4% 22,84 4% % 223,45 4% 5% School Administration (Building) 464,65 9% 486,95 9% 5% 5,262 9% 5% Operations & Maintenance 53,359 9% 566,496 % % 645,365 2% 4% Capital Improvements % % % % % 424,736 8% 42,973 8% -5% 456,554 8% 3% Total Expenditures 5,45,26 % 5,23,86 % -4% 5,52,5 % 6% Amount per Pupil $6, $5,9-2% $6,563 % The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 4,, 3,5, 3,, ,5, 2,,,5,,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 8% Operations & Maintenance 2% School Administration (Building) 9% General Administration 4% Student & al Support 6% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/25/27 2:54 PM Sumexpen.xls Page 4 of 9
11 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 849,87 94% 872,87 95% 3% 993,225 95% 4% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % 89 % % 94 % 6% Capital Improvements % % % % % 5,29 6% 44,294 5% -2% 5,258 5% 6% Total Expenditures 9, % 97,2 % 2%,44,577 % 4% Amount per Pupil $992 $,38 5% $,244 2% The Summary of Special Education Fund Expenditures chart information comes from pages 6-3 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function,2,,, 8, 6, 4, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 95% 9/25/27 2:54 PM Sumexpen.xls Page 5 of 9
12 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 3,483,296 3,224,9-7% 3,33,39 3% Federal Funds 87,389 75,7-7% 77,67 % Supplemental General 8,494 26,773-75% 36,29 35% At Risk (4yr Old) 33,85 5,27 52% 43,543-5% At Risk (K-2) 27,37 547,823 64% 575,24 5% Bilingual Education % % Capital Outlay 6, 82, % 337,825 86% Driver Education 3,789 9,2-33% 5,36 447% Declining Enrollment % % Extraordinary School Program 45,37 5,58 3% 6,35 2% Food Service % % Professional Development % % Parent Education Program % % Summer School 2,922 4,49 54% 2, % Special Education 849,87 872,87 3% 993,225 4% Cost of Living % Vocational Education 5, 62,223 8% 33,2 4% Gifts/Grants %, % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 83,62 2,28 5% 287,622 36% Contingency Reserve % Text Book & Student Material,28 63, % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,273,89 5,582,23 6% 6,257,28 2% Enrollment (FTE)* % % Amount per Pupil 5,85 6,37 9% 7,449 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,273,89 5,582,23 6% 6,257,28 2% 7,, Expenditures 6,, 5,, 4,, 3,, 2,,,, Expenditures 4,, 3,5, 3,, 2,5, 2,,,5,,, 5, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page 6 of 9
13 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 244,2 293,853 2% 38,546 5% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 56,526 35,423-37% 75,9 2% 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 6,644 9,5 5% 25,99 36% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 37,38 348,427 % 49,656 8% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 37,38 348,427 % 49,656 8% Amount per Pupil $382 $424 % $5 8% Student and al Support Expenditures 45, 4, 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page 7 of 9
14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 2,555 22,84 % 223,45 5% Federal Funds % % Supplemental General,96 -% % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay 899 % 944 5% 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,47 2,47 5% 6,349 36% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 222, ,787 % 24,78 7% Enrollment (FTE)* % % Amount per Pupil % 287 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 222, ,787 % 24,78 7% 3, General Administration Expenditures 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page 8 of 9
15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 464,65 486,95 5% 5,262 5% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay % 5, % 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 27,65 3,86 5% 43,78 36% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 492,3 58,73 5% 64,44 7% Enrollment (FTE)* % % Amount per Pupil % 72 23% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 492,3 58,73 5% 64,44 7% School Administration Expenditures 7, 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page 9 of 9
16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 25, ,567 -% 262,46 5% Federal Funds % % Supplemental General 262,66 36,929 2% 383,39 2% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay 2,433 23, %, 37% Driver Training,436 % 8,5 88% Declining Enrollment % % Extraordinary School Program %,32 5% Food Service 9,662 2,48 4% 2,43 5% Professional Development % % Parent Education Program % % Summer School %,95 % Special Education 89 % 94 6% Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,228 6,37 5% 22,28 36% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 55, ,759 4% 8,589 29% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 55, ,759 4% 8,589 29% 9, Operations and Maintenance Expenditures 8, 7, 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page of 9
17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 357, ,545 9% 362,857-7% Federal Funds % % Supplemental General 67,5 3,428-8% 93, % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay 979 % 76, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 473,863 48,68 % 58,966 2% Professional Development % % Parent Education Program % % Summer School %,2 % Special Education 5,29 44,294-2% 5,258 6% Cost of Living % Vocational Education % % Gifts/Grants 3,2 -% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,838 8,224 5% 24,733 36% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 977, ,5-3%,9,739 26% Enrollment (FTE)* % % Amount per Pupil,78,72 -%,48 32% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 977, ,5-3%,9,739 26%,4,,2,,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page of 9
18 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay 78,569 7,87-78% 336,898 96% 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 78,569 7,87-78% 336,898 96% Enrollment (FTE)* % % Amount per Pupil % 4 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 78,569 7,87-78% 336,898 96% Capital Improvements (4) 9, 8, 7, 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page 2 of 9
19 Debt Services Expenditures (5) USD# 47 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % 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 # % % 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 (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. 9/25/27 2:54 PM Sumexpen.xls Page 3 of 9
20 Transfers (52) USD# 47 % % inc/ inc/ Actual Actual dec Budget dec General,7,73,33,65 22%,358,344 4% Federal Funds % % Supplemental General 465, 622,87 34% 736,765 8% At Risk (4yr Old) % % At Risk (K-2) % % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,535,73,925,935 25% 2,95,9 9% Enrollment (FTE)* % % Amount per Pupil,693 2,8 29% 2,494 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,535,73,925,935 25% 2,95,9 9% Transfers (52) 2,5, 2,,,5,,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/25/27 2:54 PM Sumexpen.xls Page 4 of 9
21 Miscellaneous Information Unencumbered Cash Balance by Fund July, 25 July, 26 July, 27 General 2 Federal Funds Supplemental General 3,59 2,36 7,4 At Risk (4yr Old) 7,695 At Risk (K-2) Bilingual Education Capital Outlay,,688 67, ,62 Driver Training 38,54 34,94 32,46 Declining Enrollment Extraordinary School Program 9,997 5,348 Food Service 35,49 5,44 2,724 Professional Development 68,6 46,652 57,347 Parent Education Program Summer School 25,34 24,2 22,432 Special Education 324,47 34,7 382,923 Cost of Living Vocational Education 37,777 Gifts/Grants 24,65,363,223 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 238, ,285 Text Book & Student Material 8,52 4,46 Bond & Interest 38,386 38,44 38,44 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,87,438,75,26,465,36 Enrollment (FTE)* Amount per Pupil 2,3,98,744 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 2,87,438,75,26,465,36 Unencumbered Cash Balances by Fund 2,5, 2,,,5,,, 5, July, 25 July, 26 July, 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. 9/25/27 2:54 PM Sumexpen.xls Page 5 of 9
22 Reserve Funds Unencumbered Cash Balance USD# 47 July, 25 July, 26 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 25 July, 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. 9/25/27 2:54 PM Sumexpen.xls Page 6 of 9
23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 87. -% Enrollment (FTE)** % % % % Number of Students - Free Meals % 252 -% 242-4% 242 % Number of Students - Reduced Meals % 9-27% % %. 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. FTE. 9/25/27 2:54 PM Sumexpen.xls Page 7 of 9
24 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) Supplemental General 37% Capital Outlay % General 53% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/25/27 2:54 PM Sumexpen.xls Page 8 of 9
25 Other Information USD# Actual Actual Budget Assessed Valuation $47,922,32 $49,94,994 $53,78,6 Bonded Indebtedness $ $ $ Assessed Valuation $6,, $5,, $4,, $3,, $2,, $,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /25/27 2:54 PM Sumexpen.xls Page 9 of 9
Morris County USD 417
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Unified School District No. 468 - Healy Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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REPUBLIC COUNTY USD 19 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 275 Triplains Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Central Heights USD 288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Claflin USD #354 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 498 Valley Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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SOUTHERN LYON COUNTY USD # 252 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 42 Osage City Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Neodesha Unified School District No. 461 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Argonia USD No. 359 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Oakley Public Schools USD 274 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Doniphan West Schools USD Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD Erie-St Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Winfield Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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U.S.D. 43 OTIS-BISON Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 481 Rural Vista Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD #347 Kinsley - Offerle Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Eureka Unified School District #389 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
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Northern Valley Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Belle Plaine USD #357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Attica Public Schools USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Wathena USD 46 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Doniphan West Schools USD 111 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Prairie View USD #362 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Wellsville USD No. 289 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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SOUTH CENTRAL USD 3 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Prairie View USD 362 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Turner Unified School District USD 22 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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USD 299 Sylvan Unified Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD #498 Valley Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Sylvan Unified Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Shawnee Heights USD # 45 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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DOUGLASS UNIFIED SCHOOL DISTRICT NO. 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationTURNER UNIFIED SCHOOL DISTRICT S 55 th Street Kansas City, Kansas 66106
TURNER UNIFIED SCHOOL DISTRICT 22 8 S 55 th Street Kansas City, Kansas 6616 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE
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ROCK HILLS USD 17 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Unified School District 41 Durham Hillsboro - Lehigh Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 27-28 Budget General
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Rock Creek Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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212-13 Profile Information USD #496 - Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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Montezuma U.S.D. 371 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD #393 Solomon Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
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USD 5-Kansas City, Kansas Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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USD 337 Royal Valley Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD #24 Twin Valley Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
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Canton-Galva USD #419 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD #467 Wichita County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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MARMATON VALLEY USD #256 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Douglass Public Schools USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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212-13 Profile Information ROCK HILLS USD 17 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Burlingame USD #454 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Argonia USD No. 359 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
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USD 35 - Macksville Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Easton Unified School District No. 449 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Perry-Lecompton School District #343 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
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USD #328 Lorraine Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Central Heights USD #288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 36 Southeast of Saline Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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213-214 Profile Information USD 291 GRINNELL Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Oxford USD 358 Budget General Information Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures i 26-27 Budget General Information USD
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Unified School District No. 496 Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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Unified School District #248-Girard Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
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Humboldt U.S.D. No. 258 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Fort Leavenworth USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD #247 Cherokee Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 55 CHETOPA-ST. PAUL Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Newton Unified School District No. 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Liberal USD 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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NORTON COMMUNITY SCHOOLS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Peabody-Burns USD #398 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 55 Chetopa St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Newton USD 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Plainville USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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GALENA Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Wichita County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 297 St. Francis Community Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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USD 335 North Jackson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Basehor-Linwood USD 458 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Unified School District #218 Elkhart Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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