Central Heights USD 288

Transcription

1 Central Heights USD 288

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 28-29 Budget General Information USD #: 288 Introduction Central Heights educates the students of Lane, Princeton, Rantoul and Richmond. Darren Hibdon Tony Johnson Bud Laird Rick Pryor Betty Raby Gene Schaefer Ron Sluder Board Members Key Staff Superintendent: Jim Reece Clerk of the Board: Jerrica McCarty Food Service Director: Dawn Burns The District s Accomplishments and Challenges Accomplishments: Central Heights continues to make Annual Yearly Progress. In addition, USD 288 allows students to participate in various extracurricular activities. Challenges: Central Heights has experienced a slight decline in enrollment. 1

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. 2

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 (listed on the right under Data Portal sections) Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 3

6 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,636,568 57% 3,681,585 57% 1% 4,387,824 55% 19% Student & al Support 395,58 6% 365,38 6% -8% 399,756 5% 1% General Administration 27,495 4% 311,1 5% 15% 311,62 4% % School Administration (Building) 37,229 6% 358,814 6% -3% 376,163 5% 5% Operations & Maintenance 52,11 8% 612,919 9% 18% 92,825 11% 47% Capital Improvements % 6,95 % % 315, 4% 4432% Debt Services 253,531 4% 257,967 4% 2% 261,871 3% 2% 883,467 14% 88,359 14% % 991,428 12% 13% Total Expenditures 6,329,881 1% 6,474,732 1% 2% 7,945,929 1% 23% Amount per Pupil $1,377 $1,649 3% $12,857 21% 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, 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 - 52 Summary of Total Expenditures By Function (All Funds) 5,, 4,5, 4,, 3,5, 3,, 2,5, ,, 1,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) 13% Debt Services 3% Capital Improvements 4% Operations & Maintenance 11% School Administration (Building) 5% General Administration 4% Student & al Support 5% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 1/8/28 1:45 PM Sumexpen.xls Page 1 of 19

7 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,12,79 53% 2,159,23 54% 7% 2,275,387 53% 5% Student & al Support 275,15 7% 38,123 8% 12% 326,182 8% 6% General Administration 23,871 6% 213,592 5% -7% 227,27 5% 6% School Administration (Building) 354,298 9% 34,224 8% -4% 354,452 8% 4% Operations & Maintenance 54,25 13% 573,31 14% 14% 612,947 14% 7% Capital Improvements % % % % % 422,348 11% 431,52 11% 2% 58,48 12% 18% Total Expenditures 3,799,662 1% 4,25,765 1% 6% 4,34,646 1% 7% Amount per Pupil $6,229 $6,621 6% $6,965 5% 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 2,5, 2,, 1,5, 1,, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function 12% Operations & Maintenance 14% School Administration (Building) 8% General Administration 5% Student & al Support 8% 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:45 PM Sumexpen.xls Page 2 of 19

8 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 424,61 93% 298,84 77% -3% 344,4 73% 16% Student & al Support % % % % % General Administration 31,198 7% 88,61 23% 182% 72,5 15% -18% School Administration (Building) % 428 % % % -1% Operations & Maintenance % % % 55,591 12% % Capital Improvements % % % % % % % % % % Total Expenditures 455,799 1% 386,573 1% -15% 472,491 1% 22% Amount per Pupil $747 $636-15% $765 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 Fund Expenditures by Function 45, 4, 35, , 25, , 15, 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 12% General Administration 15% 73% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:45 PM Sumexpen.xls Page 3 of 19

9 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,437,391 57% 2,457,17 56% 1% 2,619,787 55% 7% Student & al Support 275,15 6% 38,123 7% 12% 326,182 7% 6% General Administration 262,69 6% 31,653 7% 15% 299,77 6% -1% School Administration (Building) 354,298 8% 34,652 8% -4% 354,452 7% 4% Operations & Maintenance 54,25 12% 573,31 13% 14% 668,538 14% 17% Capital Improvements % % % % % 422,348 1% 431,52 1% 2% 58,48 11% 18% Total Expenditures 4,255,461 1% 4,412,338 1% 4% 4,777,137 1% 8% Amount per Pupil $6,976 $7,257 4% $7,73 7% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 11% Operations & Maintenance 14% School Administration (Building) 7% General Administration 6% Student & al Support 7% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:45 PM Sumexpen.xls Page 4 of 19

10 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 673,693 87% 574,592 84% -15% 718, 86% 25% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 98,91 13% 15,928 16% 7% 113,2 14% 7% Total Expenditures 772,63 1% 68,52 1% -12% 831,2 1% 22% Amount per Pupil $1,267 $1,119-12% $1,345 2% 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 8, 7, 6, 5, 4, 3, , 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 14% 86% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:45 PM Sumexpen.xls Page 5 of 19

11 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 2,12,79 2,159,23 7% 2,275,387 5% Federal Funds 142,76 15,93 6% 214,23 42% Supplemental General 424,61 298,84-3% 344,4 16% At Risk (4yr Old) % 37,454 % At Risk (K-12) , % 359, % Bilingual Education % 2,5 % Virtual Education Capital Outlay 4,9 % 21, 329% Driver Education 14,266 13,8-9% 13,32 % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 673, ,592-15% 718, 25% Cost of Living % % Vocational Education 23, ,985 % 247,733 8% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 114, ,158 11% 154,837 22% Contingency Reserve % Text Book & Student Material 23,785 31,562 33% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,636,568 3,681,585 1% 4,387,824 19% Enrollment (FTE)* % % Amount per Pupil 5,962 6,55 2% 7,1 17% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,636,568 3,681,585 1% 4,387,824 19% 5,, 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Expenditures Expenditures 2,5, 2,, 1,5, 1,, General Supplemental General Special Education 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district i t used for state t aid and budget authority, and all other preschool enrollment 1/8/28 and kindergarten 1:45 PM students attending full time. Sumexpen.xls Page 6 of 19

12 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 275,15 38,123 12% 326,182 6% Federal Funds 35-1% % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) 15,838 41,961-6% 45,581 9% Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % 138 % Parent Education Program % 1, % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 14,242 14,954 5% 17,855 19% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 395,58 365,38-8% 399,756 1% Enrollment (FTE)* % % Amount per Pupil % 647 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 395,58 365,38-8% 399,756 1% Amount per Pupil $689 $632-8% $68 8% Student and al Support Expenditures 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. 1/8/28 1:45 PM Sumexpen.xls Page 7 of 19

13 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 23, ,592-7% 227,27 6% Federal Funds % % Supplemental General 31,198 88,61 182% 72,5-18% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,426 9,447 12% 11,292 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 27, ,1 15% 311,62 % Enrollment (FTE)* % % Amount per Pupil % 53-2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 27, ,1 15% 311,62 % 35, General Administration Expenditures 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. 1/8/28 1:45 PM Sumexpen.xls Page 8 of 19

14 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 354,298 34,224-4% 354,452 4% Federal Funds % % Supplemental General 428 % -1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 15,931 18,162 14% 21,711 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 37, ,814-3% 376,163 5% Enrollment (FTE)* % % Amount per Pupil % 69 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 37, ,814-3% 376,163 5% School Administration Expenditures 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. 1/8/28 1:45 PM Sumexpen.xls Page 9 of 19

15 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 54,25 573,31 14% 612,947 7% Federal Funds % % Supplemental General % 55,591 % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 23,6 % 13, 451% Driver Training 4,974 3,618-27% 725-8% Declining Enrollment % % Extraordinary School Program % % Food Service % 88,736 % 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 1,832 12,4 14% 14,826 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 52,11 612,919 18% 92,825 47% Enrollment (FTE)* % % Amount per Pupil 852 1,8 18% 1,461 45% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 52,11 612,919 18% 92,825 47% 1,, Operations and Maintenance Expenditures 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. 1/8/28 1:45 PM Sumexpen.xls Page 1 of 19

16 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 422, ,52 2% 58,48 18% Federal Funds 976 2,11 115% -1% Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 353,393 33,893-6% 357,954 8% Professional Development % % Parent Education Program % % Summer School % % Special Education 98,91 15,928 7% 113,2 7% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,84 9,935 27% 11,866 19% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 883,467 88,359 % 991,428 13% Enrollment (FTE)* % % Amount per Pupil 1,448 1,448 % 1,64 11% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 883,467 88,359 % 991,428 13% 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:45 PM Sumexpen.xls Page 11 of 19

17 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 % % Virtual Education Capital Outlay 6,95 % 315, 4432% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,95 % 315, 4432% Enrollment (FTE)* % % Amount per Pupil 11 % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,95 % 315, 4432% Capital Improvements (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. 1/8/28 1:45 PM Sumexpen.xls Page 12 of 19

18 Debt Services Expenditures (51) USD# 288 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 253, ,967 2% 261,871 2% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 253, ,967 2% 261,871 2% Enrollment (FTE)* % % Amount per Pupil % 424 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 253, ,967 2% 261,871 2% Debt Services (51) 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. 1/8/28 1:45 PM Sumexpen.xls Page 13 of 19

19 Transfers (52) USD# 288 % % inc/ inc/ Actual Actual dec Budget dec General 872, ,541-17% 717,943-1% Federal Funds % % Supplemental General 53,22 662,428 25% 76,59 7% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,43,67 1,387,969-1% 1,424,452 3% Enrollment (FTE)* % % Amount per Pupil 2,3 2, % 2,35 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,43,67 1,387,969-1% 1,424,452 3% Transfers (52) 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:45 PM Sumexpen.xls Page 14 of 19

20 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 26 July 1, 27 July 1, 28 General Federal Funds 7,833 27,623 36,969 Supplemental General 9, ,518 At Risk (4yr Old) At Risk (K-12) 6,136 46,39 Bilingual Education Virtual Education Capital Outlay 31,274 38, ,282 Driver Training 14,6 3,175 Declining Enrollment Extraordinary School Program Food Service 62,2 83,169 96,275 Professional Development Parent Education Program Summer School Special Education 17,44 14,14 164,55 Cost of Living Vocational Education 4,25 3,23 65,853 Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 129, ,846 Text Book & Student Material 24,755 2,155 Bond & Interest 1 211,735 23, ,457 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 783,68 1,84,362 1,153,81 Enrollment (FTE)* Amount per Pupil 1,284 1,783 1,866 Adult Education Adult Supplemental Education Area Vocational School 95,932 95,932 Tuition Reimbursement Special Education Coop TOTAL 783,68 1,18,294 1,249,13 Unencumbered Cash Balances by Fund 1,4, 1,2, 1,, 8, 6, 4, 2, July 1, 26 July 1, 27 July 1, 28 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. 1/8/28 1:45 PM Sumexpen.xls Page 15 of 19

21 Reserve Funds Unencumbered Cash Balance USD# 288 July 1, 26 July 1, 27 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 26 July 1, 27 *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. 1/8/28 1:45 PM Sumexpen.xls Page 16 of 19

22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % % 68. % % Number of Students - Free Meals % % % 2 23% Number of Students - Reduced Meals % 86-1% 68-21% 7 3% 7. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 1/8/28 1:45 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... 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 43% Bond & Interest 1 14% General 43% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/8/28 1:45 PM Sumexpen.xls Page 18 of 19

24 Other Information USD# Actual Actual Budget Assessed Valuation $22,57,866 $23,212,993 $22,814,454 Bonded Indebtedness $3,945, $3,845, $3,735, Assessed Valuation $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $4,5, $4,, $3,5, $3,, $2,5, $2,, $1,5, $1,, $5, $ /8/28 1:45 PM Sumexpen.xls Page 19 of 19