Humboldt Unified School District No. 258
|
|
- Amos Richardson
- 5 years ago
- Views:
Transcription
1 Humboldt Unified School District No. 258
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 Budget General Information Humboldt USD: #258 Introduction The Unified School District 258 provides educational services to the rural community of Humboldt located in Allen County, Kansas. Schools in the district include Humboldt Elementary, Middle and Senior High School. This rural town, population 2,2 is located in the southeastern part of Kansas. Humboldt s economic livelihood is focused on agriculture as well as cement production. Board of Education Chris Bauer Debra Hegwald Don Lower Curt Mueller Martin Peters Dan Weilert Joe Works Superintendent: Bob Heigele Key Staff Building Principals: Ken Tarrant, High School K. B. Criss, Middle School Kay Bolt, and Elementary Business Office Staff: Anna Cole, Board Clerk Carol Thompson, Assistant Clerk the district s accomplishments In 23, the three buildings completed QPA requirements and all have been accredited by the State Board of Education. Students continue to perform well on State assessments, showing improvements on the 23 assessment. The District operates a 21 st Century programs that involves students and members of the community in after school activities. Approximately 225 students participate regularly in planned activities. The District is a leader in southeast Kansas in technology. The District has a ration of three students to one computer; smart boards are used in all elementary classrooms and in middle/high school math rooms. The Humboldt Academy is a program sponsored by the Southeast Kansas Education Service Center and the Humboldt School District. The Academy offers programs for young adults who are 18 years and older and have not graduated from high school. challenges The district has had a stable enrollment for the past three years; the business community has experienced no growth, with service businesses leaving the community. This trend will ultimately effect the student population, inturn affecting programs at USD 258. The District needs to up-grade the mechanical systems in the High School and an additional gymnasium is needed, but the community is not ready to support these upgrades with a bond approval. Sincerely, Robert K. Heigele Superintendent 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, 28 & 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 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 2,798,47 56% 3,287,477 61% 17% 3,518,745 61% 7% Student & al Support 14,75 3% 184,533 3% 32% 277,711 5% 5% General Administration 38,796 6% 261,845 5% -15% 265,244 5% 1% School Administration (Building) 414,174 8% 427,56 8% 3% 44,48 7% -5% Operations & Maintenance 445,767 9% 462,97 9% 4% 56,641 1% 21% Capital Improvements 138,9 3% 17,511 % -87% 3,4 1% 74% Debt Services 366,666 7% 374,6 7% 2% 38,951 7% 2% 418,967 8% 377,353 7% -1% 338,827 6% -1% Total Expenditures 5,31,392 1% 5,392,751 1% 7% 5,776,927 1% 7% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, 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, 28, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,, 3,5, Summary of Total Expenditures By Function (All Funds) 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Capital Improvements 1% Operations & Maintenance 9% School Administration (Building) 7% General Administration 5% Debt Services 7% Student & al Support 5% Summary of Total Expenditures By Function (All Funds) 6% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 1/17/23 2:16 PM Page 1 of 19
7 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,852,281 64% 1,743,45 64% -6% 1,716,268 61% -2% Student & al Support 118,734 4% 125,15 5% 5% 12,732 4% -4% General Administration 38,492 11% 255,63 9% -17% 255,551 9% % School Administration (Building) 222,423 8% 254,772 9% 15% 262,7 9% 3% Operations & Maintenance 382,792 13% 328,794 12% -14% 4,8 14% 22% Capital Improvements % % % % % 9,572 % 7,589 % -21% 56,436 2% 644% Total Expenditures 2,894,294 1% 2,714,98 1% -6% 2,812,487 1% 4% Amount per Pupil $5,36 $4,75-12% $4,987 6% 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,, 1,8, 1,6, 1,4, 1,2, 1,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 14% School Administration (Building) 9% General Administration 9% Capital Improvements % Student & al Support 4% 2% 62% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/17/23 2:16 PM 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 241,962 98% 36,394 71% 27% 411,924 61% 34% Student & al Support % 35,25 8% % 147, 22% 317% General Administration 34 % % -1% 8, 1% % School Administration (Building) % % % % % Operations & Maintenance 5,828 2% 87,89 2% 1394% 18, 16% 24% Capital Improvements % % % % % % % % % % Total Expenditures 248,94 1% 428,733 1% 73% 674,924 1% 57% Amount per Pupil $459 $743 62% $1,197 61% 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, 3, 25, , 15, 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Operations & Maintenance 16% General Administration 1% Student & al Support 22% Summary of Supplemental General Fund Expenditures by Function % Capital Improvements % School Administration (Building) % 61% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/17/23 2:16 PM 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 2,94,243 67% 2,49,439 65% -2% 2,128,192 61% 4% Student & al Support 118,734 4% 16,4 5% 35% 267,732 8% 67% General Administration 38,796 1% 255,63 8% -17% 263,551 8% 3% School Administration (Building) 222,423 7% 254,772 8% 15% 262,7 8% 3% Operations & Maintenance 388,62 12% 415,883 13% 7% 58,8 15% 22% Capital Improvements % % % % % 9,572 % 7,589 % -21% 56,436 2% 644% Total Expenditures 3,142,388 1% 3,143,713 1% % 3,487,411 1% 11% Amount per Pupil $5,819 $5,448-6% $6,183 13% 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 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 Capital Improvements % Operations & Maintenance 14% School Administration (Building) 8% General Administration 8% Student & al Support 8% 2% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/17/23 2:16 PM 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 154,319 85% 555,948 95% 26% 581,28 95% 5% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 26,53 15% 28,311 5% 7% 33,344 5% 18% Total Expenditures 18,822 1% 584,259 1% 223% 614,624 1% 5% Amount per Pupil $335 $1,13 22% $1,9 8% 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 7, 6, 5, 4, 3, , 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 5% General Administration % Student & al Support % School Administration (Building) % Operations & Maintenance % Capital Improvements % Summary of Special Education Fund by Function 95% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/17/23 2:16 PM Page 5 of 19
11 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,852,281 1,743,45-6% 1,716,268-2% Federal Funds 2, ,139 61% 265,791-18% Supplemental General 241,962 36,394 27% 411,924 34% Bilingual Education % % Capital Outlay 74,534 67,969-9% 198, 191% Driver Education 3,839 3,875 1% 11,5 197% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 154, ,948 26% 581,28 5% Technology Education % Transportation % Vocational Education 255, ,61 11% 33,595 16% Gifts/Grants % 3,387 % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve 8,466-1% Text Book & Student Material 6,56 3,46-53% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,798,47 3,287,477 17% 3,518,745 7% Enrollment (FTE)* % % Amount per Pupil 5,182 5,698 1% 6,239 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 2,798,47 3,287,477 17% 3,518,745 7% 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Expenditures Expenditures 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 6 of 19
12 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 118, ,15 5% 12,732-4% Federal Funds 7,544 12,133 61% 9,979-18% Supplemental General 35,25 % 147, 317% Bilingual Education % % Capital Outlay 3,224-1% % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 9,979 12, 2% -1% Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants 594-1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 14,75 184,533 32% 277,711 5% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 14,75 184,533 32% 277,711 5% Amount per Pupil $252 $339 34% $51 51% Student and al Support 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 7 of 19
13 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 38, ,63-17% 255,551 % Federal Funds 2,58 % 1,693-18% Supplemental General 34-1% 8, % Bilingual Education % % Capital Outlay 4,157 % -1% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 38, ,845-15% 265,244 1% Enrollment (FTE)* % % Amount per Pupil % 47 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 38, ,845-15% 265,244 1% 32, 31, 3, 29, 28, 27, 26, 25, 24, General Administration Expenditures 23, 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 8 of 19
14 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 222, ,772 15% 262,7 3% Federal Funds 191, ,284-1% 141,78-18% Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 414, ,56 3% 44,48-5% Enrollment (FTE)* % % Amount per Pupil % 717-3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 414, ,56 3% 44,48-5% School Administration 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 9 of 19
15 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 382, ,794-14% 4,8 22% Federal Funds 1,63 % 1,341-18% Supplemental General 5,828 87, % 18, 24% Bilingual Education % % Capital Outlay 57,27 45,379-2% 5, 1% Driver Training % 5 541% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 445, ,97 4% 56,641 21% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 445, ,97 4% 56,641 21% 6, Operations and Maintenance Expenditures 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 1 of 19
16 (25, 28 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 9,572 7,589-21% 56, % Federal Funds 3,217 4,921 53% 4,47-18% Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service 224, ,74 4% 245, 5% Professional Development % % Parent Education Program % % Summer School % % Special Education 26,53 28,311 7% 33,344 18% Technology Education % Transportation 155,5 13,458-33% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 418, ,353-1% 338,827-1% Enrollment (FTE)* % % Amount per Pupil % 61-8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 418, ,353-1% 338,827-1% 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 11 of 19
17 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 138,9 17,511-87% 3,4 74% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 138,9 17,511-87% 3,4 74% Enrollment (FTE)* % % Amount per Pupil % 54 78% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 138,9 17,511-87% 3,4 74% Capital Improvements (4) 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 12 of 19
18 Debt Services Expenditures (51) USD# 258 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 366, ,6 2% 38,951 2% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 366, ,6 2% 38,951 2% Enrollment (FTE)* % % Amount per Pupil % 675 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 366, ,6 2% 38,951 2% Debt Services (51) 385, 38, 375, 37, 365, 36, 355, 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 13 of 19
19 Transfers (52) USD# 258 % % inc/ inc/ Actual Actual dec Budget dec General 515,468 1,46,89 13% 953,938-9% Federal Funds % % Supplemental General 86,96 16,267-81% 23,76 42% Bilingual Education % % Capital Outlay 37,725-1% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 64,99 1,63,76 66% 977,14-8% Enrollment (FTE)* % % Amount per Pupil 1,185 1,842 55% 1,732-6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 64,99 1,63,76 66% 977,14-8% Transfers (52) 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 14 of 19
20 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 21 July 1, 22 July 1, 23 General 236 3,976 2,63 Federal Funds 27,17 111,39-13,3 Supplemental General 5,66 3,488 9,285 Bilingual Education Capital Outlay 59, , ,89 Driver Training 1, Extraordinary School Program Food Service 26,74 2,582 Professional Development Parent Education Program Summer School Special Education 22,895 35, Technology Education Transportation Vocational Education Gifts/Grants 3,981 3,387 3,387 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve 45,89 74,191 Text Book & Student Material 21,232 24,435 Bond & Interest 1 138, ,2 164,654 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 83,36 696,58 397,22 Enrollment (FTE)* Amount per Pupil 1,487 1,27 74 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 83,36 696,58 397,22 Unencumbered Cash Balances by Fund 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 and Special Education Coop. *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. 1/17/23 2:16 PM Page 15 of 19
21 Reserve Funds Unencumbered Cash Balance USD# 258 July 1, 21 July 1, 22 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. 1/17/23 2:16 PM Page 16 of 19
22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 544. % Enrollment (FTE)** N/A N/A % % Number of Students - Free Meals % % 144 1% 144 % Number of Students - Reduced Meals % 8 4% 74-8% 77 4% 6. 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. 1/17/23 2:16 PM Page 17 of 19
23 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Recreation Commission Employee Benefit... TOTAL OTHER Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) Bond & Interest 1 26% Special Liability % Adult Education % Capital Outlay % Supplemental General 32% Bond & Interest 2 % No Fund Warrant % Extraordinary Growth Facilities % General 42% Special Assessment % Temporary Note % School Retirement % General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/17/23 2:16 PM Page 18 of 19
24 Other Information USD# Actual Actual Budget Assessed Valuation $19,36,95 $19,152,87 $18,982,59 Bonded Indebtedness $3,259,881 $3,111,436 $2,885,211 Assessed Valuation $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $3,5, $3,, $2,5, $2,, $1,5, $1,, $5, $ /17/23 2:16 PM Page 19 of 19
Humboldt U.S.D. No. 258
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
More informationUSD 245 LEROY-GRIDLEY
USD 245 LEROY-GRIDLEY Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationWinfield Public Schools
Winfield Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationPrairie View USD 362
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)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationMARMATON VALLEY USD #256
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 375 - Circle Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUnified School District #248-Girard
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
More informationUSD #511 ATTICA PUBLIC SCHOOLS
USD #5 ATTICA PUBLIC SCHOOLS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationNorthern Valley Schools
Northern Valley Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationCentral Heights USD 288
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
More informationUSD 101, Erie-Galesburg
USD 11, Erie-Galesburg Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUnified School District No Healy
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Burlington USD 244 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationMontezuma U.S.D. 371
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)
More informationUSD 101 Erie-St Paul
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)
More informationSylvan Unified Schools
Sylvan Unified Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationPawnee Heights Unified School District No. 496
Pawnee Heights Unified School District No. 496 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationUNIFIED SCHOOL DISTRICT NO. 504 Oswego, Kansas
UNIFIED SCHOOL DISTRICT NO. 54 Oswego, Kansas Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationREPUBLIC COUNTY USD 109
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationU.S.D. 403 OTIS-BISON
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)
More informationValley Heights USD #498
Valley Heights USD #498 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationOswego Unified School District No. 504
Oswego Unified School District No. 54 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationEureka Unified School District #389
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationUnified School District No. 496 Pawnee Heights
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
More informationFort Leavenworth USD 207
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
More informationShawnee Heights USD # 450
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
More informationBelle Plaine USD #357
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Silver Lake Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationDoniphan West Schools USD 111
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationSOUTHERN LYON COUNTY USD # 252
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
More informationNeodesha Unified School District No. 461
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
More informationOakley Public Schools USD 274
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
More informationUSD #110 THUNDER RIDGE
USD # THUNDER RIDGE Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUnified School District 410 Durham Hillsboro - Lehigh
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationU.S.D. NO. 327 ELLSWORTH- KANOPOLIS-GENESEO
U.S.D. NO. 327 ELLSWORTH- KANOPOLIS-GENESEO Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationTurner Unified School District USD 202
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
More informationUSD #347 Kinsley - Offerle
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
More informationNorthern Valley Schools
Northern Valley Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationRawlins County USD #105
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
More informationUSD 498 Valley Heights
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
More informationUSD 299 Sylvan Unified
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 428, Great Bend Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationWellsville USD No. 289
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationRawlins County USD #105
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
More informationUSD 337 Royal Valley
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)
More informationMorris County USD 417
Morris County USD 47 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationDoniphan West Schools USD 111
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
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
More informationSanta Fe Trail USD 434
Santa Fe Trail USD 434 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationMoscow Public Schools
Moscow Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationPrairie View USD #362
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Maize USD #266 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationDOUGLASS UNIFIED SCHOOL DISTRICT NO. 396
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 informationUSD #291 Grinnell Public Schools
USD #29 Grinnell Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationAttica Public Schools USD #511
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Maize USD #266 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD #498 Valley Heights
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 423 MOUNDRIDGE Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationSupplemental Information for Tables in Summary of Expenditures
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
More informationProfile Information
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
More informationTABLE OF CONTENTS. Budget General Information. Supplemental Information for Tables in Summary of Expenditures. KSDE Website Information Available
USD 233 Olathe TABLE OF CONTENTS Budget General Information Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures 23-24 Budget General
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 248 - GIRARD Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationProfile Information
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
More informationSOUTH CENTRAL USD 300
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)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
DOUGLASS USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Holcomb USD 363 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationWichita County Schools
Wichita County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD Macksville
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)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 428, Great Bend Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 335 North Jackson
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationUSD #467 Wichita County Schools
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 248 - Girard Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationUSD 209 Moscow Public Schools
USD 29 Moscow Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationHIAWATHA USD NO. 415
HIAWATHA USD NO. 415 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 500-Kansas City, Kansas Public Schools
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
More informationPeabody-Burns USD #398
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
More informationUSD Columbus i
USD 493 - Columbus i Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationMarion-Florence U.S.D. 408
Marion-Florence U.S.D. 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationU.S.D. 442 NEMAHA VALLEY SCHOOLS SENECA, KANSAS
U.S.D. 442 NEMAHA VALLEY SCHOOLS SENECA, KANSAS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Basehor-Linwood Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
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)
More informationAbilene Public Schools USD #435
Abilene Public Schools USD #435 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUnified School District #218 Elkhart Schools
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
More informationEaston Unified School District No. 449
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
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 24 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationCentral Heights USD #288
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
More information