PROFILE INFORMATION THUNDER RIDGE SCHOOLS USD

Transcription

1 PROFILE INFORMATION 25-6 THUNDER RIDGE SCHOOLS USD School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas

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

3 25-6 Budget General Information USD #: Introduction USD Thunder Ridge Schools is a A school located in the communities of Kensington and Agra, Kansas. The high school and K-3 building are located in Kensington and the Pre-K, 4-8 Middle School is located in Agra. The district has approximately 23 students total, and declining enrollment is an issue for all the schools in the north central part of Kansas. The district has been able to maintain financial stability by reductions in teaching staff, bus routes, and administration. Rex Lowe President Darin McDowell Vice-President Kelly Bretton Tiffany Rietzke Kirby Shaw Todd Slavik Amber Beach Hardacre Board Members Key Staff Superintendent: Jeff Yoxall ( ) Business Office Staff: Shelia Dues ( ) Curriculum & Instruction Staff: Jeff Yoxall, Beth Norris ( ) Other Key Contacts: Steve Wangerin, Technology Director ( ) The District s Accomplishments and Challenges Accomplishments: Thunder Ridge Schools has consistently high graduation rates. In most years the district has % of its seniors graduate. The district has over 8% of its students going on to college or technical school. The district also has had good success in extracurricular activities. Athletically, our teams have participated at the state level on a regular basis. Our music program has also been very strong with students receiving high marks at the state contest. We have a wellrounded curriculum. The district has surveyed our graduates who consistently tell us that they feel well prepared for post-secondary schooling and the job market. Challenges: There are many challenges facing USD. First of all, an increasing burden is being placed on our property owners. Property taxes continue to increase locally due to the reduction in income tax receipts received by the state. This is creating a burden on property owners in our district. USD has a low valuation. When state aid is cut it forces the district to increase the mill levy just to maintain a budget equal to the previous year. The consumer price index continues to increase, but the amount of money schools districts receive is not keeping up with the CPI. Our district is also finding it extremely difficult to find certified teachers in almost every area. It is very apparent that this is just the beginning of an educator shortage crisis in Kansas. This is a problem statewide. In western Kansas school districts deal with declining enrollment. Although USD has experienced declining enrollment, it has not been as significant as some districts in the area.

4 Supplemental Information for the Following Tables. Summary of Total Expenditures by Function (All Funds) Although it appears that the state gave USD and many other districts more money this year, that is not the case. USD will receive approximately the same amount of money that it did last year. In order to receive approximately the same money as the district did last year, the district had to increase the LOB mill rate 4.8 mills to make up for the reduction in state aid. 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. Instruction Expenditures () 7. Student Support Expenditures (2) 8. Instructional Support Expenditures (22) 9. General Administration Expenditures (23). School Administration Expenditures (24). Central Services Expenditures (25) 2. Operations and Maintenance Expenditures (26) 3. Transportation Expenditures (27) 4. Other Support Services Expenditures (29) 5. Food Service Expenditures (3) 6. Community Services Operations (33) 7. Capital Improvements (4) 8. Debt Services (5) 9. Miscellaneous Information Transfers (52) 2. Miscellaneous Information Unencumbered Cash Balance by Fund 2. Reserve Funds Unencumbered Cash Balance 22. Other Information Enrollment Information 2

5 23. Miscellaneous Information Mill Rates by Fund 24. 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 follows: Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. 3

6 KSDE Website Information Available K-2 Statistics (Building, District or State Totals) website below: Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications website below: Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: 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 USD# Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,228,83 54% 2,4,9 62% -4% 2,336,92 6% 9% Student Support Services 8,456 % 4,36 % -49% 4,465 % 4% Instructional Support Services 6,5 % 3,954 % -75% 22,7 % 474% Administration & Support 488,9 2% 463,469 3% -5% 487,92 2% 5% Operations & Maintenance 362,2 9% 334,329 % -8% 45,288 % 2% Transportation 274,65 7% 236,684 7% -4% 298,347 8% 26% Food Services 29,92 5% 2,92 6% % 229,77 6% 9% Capital Improvements 559,592 3% 43,76 % -92% 27, 3% 9% Debt Services % % % % % Other Costs % % % % % Total Expenditures* 4,48,539 % 3,436,74 % -7% 3,9,574 % 4% Amount per Pupil $8,235 $5,765-4% $7,232 9% Current Expenditures** 3,495,869 % 3,65,575 % -9% 3,39,74 % 7% Amount per Pupil $5,366 $4,52-6% $4,939 3% Percent of Expenditures Instruction*** (Total Expenditures) 2,74,86 52% 2,56,393 6% 8% 2,2,92 57% -3% Instruction*** (Current Expenditures) 2,74,86 62% 2,56,393 65% 3% 2,2,92 65% % * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-2), Virtual Education, 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, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 6, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 6, Code 62, Code 63) 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: Instruction - Transportation - 27 Student Support Services - 2 Food Service - 3 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 5 Transfers ,5, 2,,,5, 2,336,92 Summary of Total Expenditures by Function (All Funds),, 5, 4,465 22,7 487,92 45, , ,77 27, Summary of Total Expenditures by Function Transportation 8% Operations & Maintenance % Food Services 6% Administration & Support 2% Instructional Support % Capital Improvements 3% Instruction 6% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs /5/25 :45 AM Sumexpen.xlsx Page of 3

8 USD# Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 783,57 53% 689,283 57% -2% 73, 57% 2% Student Support 6,868 % 4,84 % -4% 4,25 % 3% Instructional Support 47 % % -% % % Administration & Support 35,627 24% 38,4 32% 8% 39,6 32% 3% Operations & Maintenance 97,836 3% 32,456 3% -84% 35,3 3% 9% Transportation 43,725 % 96,257 8% -33% 99, 8% 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures,483,584 %,22,2 % -9%,232,326 % 3% Amount per Pupil $6,52 $5,54-5% $5,429-2% 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 8, 7, 73, 6, 5, 4, 3, 39, ,, Instruction Student Support 4,25 Instructional Support Administration & Support 35,3 Operations & Maintenance 99, Transportation Capital Improvements Other Costs 25-6 Summary of General Fund Expenditures by Function Operations & Maintenance 3% Transportation 8% Administration & Support 32% Instruction 57% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs /5/25 :45 AM Sumexpen.xlsx Page 2 of 3

9 USD# Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 43,35 54% 449,37 58% 9% 43,27 56% -4% Student Support 5 % 222 % 344% 25 % 3% Instructional Support 3,47 %,639 % -48%,7 % 4% Administration & Support,472 5% 64,988 8% -4% 67,35 9% 4% Operations & Maintenance 38,62 8% 47,56 9% 6% 49,56 9% % Transportation 94,967 2% 5,49 5% 22% 8, 5% 2% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 76,553 % 779,72 % 2% 767,887 % -% Amount per Pupil $3,343 $3,574 7% $3,383-5% 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 Expenditures by Function 45, 43,27 4, 35, 3, 25, 2, 5, 49,56 8, , 67,35 5, Instruction Student Support 25,7 Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 25-6 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 2% Transportation 5% Instruction 56% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Administration & Support 9% Transportation Capital Improvements Other Costs /5/25 :45 AM Sumexpen.xlsx Page 3 of 3

10 6,98 4,36 4,465 3,68,639,7 336,448 79,972 84,86 238,692 2,747 27, 462,99 445,28 457,96,96,362,38,6,34,27 USD# Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction,96,362 53%,38,6 57% -5%,34,27 57% % Student Support 6,98 % 4,36 % -38% 4,465 % 4% Instructional Support 3,68 %,639 % -55%,7 % 4% Administration & Support 462,99 2% 445,28 22% -4% 457,96 23% 3% Operations & Maintenance 336,448 5% 79,972 9% -47% 84,86 9% 3% Transportation 238,692 % 2,747 % -% 27, % 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,244,37 %,98,292 % -2% 2,,23 % % Amount per Pupil $9,864 $9,88-8% $8,82-3% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function,2,,, 8, 6, , , Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 25-6 Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 9% Administration & Support 23% Transportation % Instruction 57% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs /5/25 :45 AM Sumexpen.xlsx Page 4 of 3

11 8 8,652,66 4,5 44, , ,5 USD# Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 44,779 98% 379,995 97% -6% 458,5 97% 2% Student Support 8 % % -% % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 8,652 2%,66 3% 23% 4,5 3% 36% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 43,52 % 39,656 % -6% 472,55 % 2% Amount per Pupil $,88 $,792 -% $2,82 6% 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 5, 45, 4, 35, 3, 25, 2, 5, , 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 25-6 Summary of Special Education Fund by Function Transportation 3% Instruction Student Support Instructional Support Instruction 97% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs /5/25 :45 AM Sumexpen.xlsx Page 5 of 3

12 USD# Instruction Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 783,57 689,283-2% 73, 2% Federal Funds 89,84 59,854-33% 76,674 28% Supplemental General 43,35 449,37 9% 43,27-4% At Risk (4yr Old) 25,356 28,52 % 29,65 3% At Risk (K-2) 66,26 78,5 7% 79,84 % Bilingual Education % % Virtual Education % % Capital Outlay 53,952 83,798 55% 25, 49% Driver Education 4,373 4,373 % 6, 37% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 44, ,995-6% 458,5 2% Cost of Living % % Vocational Education 22,978 2,838-6% 76, 7% Gifts/Grants 9,389 2,749 2% 5,2 35% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 97,579 86,626 -%,62 7% Contingency Reserve 9,35 % Text Book & Student Material 4,37 % Activity Fund 48,7 42,2-3% Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,228,83 2,4,9-4% 2,336,92 9% Enrollment (FTE)* % % Amount per Pupil 9,797 9,87 %,295 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,228,83 2,4,9-4% 2,336,92 9% 2,35, 2,3, 2,25, 2,2, 2,5, 2,, 2,5, 2,, Instruction Expenditures 2,336,92 2,228,83 2,4, , 783,57 Instruction Expenditures 689,283 73, 6, 4, 2, 43,35 449,37 44,779 43,27 458,5 379, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 6 of 3

13 Student Support Expenditures (2) USD# % % inc/ inc/ Actual Actual dec Budget dec General 6,868 4,84-4% 4,25 3% Federal Funds % % Supplemental General % 25 3% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 8 -% % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,457 -% % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 8,456 4,36-49% 4,465 4% Enrollment (FTE)* % % Amount per Pupil % 2 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 8,456 4,36-49% 4,465 4% Student Support Expenditures 9, 8, 7, 6, 5, 4, 3, 2,, 8,456 4,36 4, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 7 of 3

14 USD# Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 47 -% % Federal Funds % % Supplemental General 3,47,639-48%,7 4% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 2,29 -% 6, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 9,922 2,35-77% 5, 548% 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 29 -% % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,5 3,954-75% 22,7 474% Enrollment (FTE)* % % Amount per Pupil % 45% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,5 3,954-75% 22,7 474% Instructional Support Expenditures 25, 22,7 2, 6,5 5,, 5, 3, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 8 of 3

15 USD# General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 6,85 42,535 -% 46,7 3% Federal Funds % % Supplemental General 48,2 54,82 4% 57, 4% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay,78 -% 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 269 -% % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,738 2,35-77% 2,387 7% Contingency Reserve 726 -% Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 22,348 99,39 -% 2,98 6% Enrollment (FTE)* % % Amount per Pupil % 93 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 22,348 99,39 -% 2,98 6% General Administration Expenditures 225, 22, 22,348 25, 2, 2,98 25, 2, 99,39 95, 9, 85, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 9 of 3

16 USD# School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 68,875 25,294 27% 22,7 3% Federal Funds % % Supplemental General 62,37,68-84%,35 2% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay,87 -% 2,5 % 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 3,8 4,669 2% 7,27 7% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 245,44 24,3-2% 25,757 4% Enrollment (FTE)* % % Amount per Pupil,79,2 2%,5 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 245,44 24,3-2% 25,757 4% School Administration Expenditures 252, 25,757 25, 248, 246, 244, 242, 24, 238, 236, 234, 245,44 24, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page of 3

17 USD# Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 2,947 22,2 % 23,2 4% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % 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,65,737 49% 2,37 7% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 23,2 23,948 4% 25,237 5% Enrollment (FTE)* % % Amount per Pupil 2 8% % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 23,2 23,948 4% 25,237 5% Central Services Expenditures 25,5 25,237 25, 24,5 24, 23,948 23,5 23,2 23, 22,5 22, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page of 3

18 USD# Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 97,836 32,456-84% 35,3 9% Federal Funds % % Supplemental General 38,62 47,56 6% 49,56 % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 4,22 43,652 97% 25, 43% Driver Training 929,6 4% 4, 277% Declining Enrollment % % Extraordinary School Program % % Food Service % 2 78% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants 5 -% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,95 9,572-6%,228 7% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 362,2 334,329-8% 45,288 2% Enrollment (FTE)* % % Amount per Pupil,592,534-4%,785 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 362,2 334,329-8% 45,288 2% Operations and Maintenance Expenditures 45, 4, 35, 3, 25, 2, 5,, 5, 362,2 334,329 45, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 2 of 3

19 USD# Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 43,725 96,257-33% 99, 3% Federal Funds % % Supplemental General 94,967 5,49 22% 8, 2% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 9,99 -% 5, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 8,652,66 23% 4,5 36% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,28 4,276 96% 6,747 7% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 274,65 236,684-4% 298,347 26% Enrollment (FTE)* % % Amount per Pupil,27,86 -%,34 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 274,65 236,684-4% 298,347 26% Transportation Expenditures 3, 274,65 298,347 25, 236,684 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 3 of 3

20 USD# Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % 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 % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Other Support Services Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 4 of 3

21 USD# Food Services Expenditures (3) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 24,86 24,32 % 223, 9% 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 5,826 5,772 -% 6,77 7% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 29,92 2,92 % 229,77 9% Enrollment (FTE)* % % Amount per Pupil %,2 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 29,92 2,92 % 229,77 9% Food Service Expenditures 23, 229,77 225, 22, 25, 2, 29,92 2,92 25, 2, 95, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 5 of 3

22 USD# Community Services Operations (33) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % 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 % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Community Services Operations (33) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 6 of 3

23 USD# 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 % % Virtual Education % % Capital Outlay 559,592 43,76-92% 27, 9% 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 % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 559,592 43,76-92% 27, 9% Enrollment (FTE)* % % Amount per Pupil 2, % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 559,592 43,76-92% 27, 9% Capital Improvements (4) 6, 559,592 5, 4, 3, 2, 27,, 43, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 7 of 3

24 USD# Debt Services Expenditures (5) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % 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 % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % 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: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 8 of 3

25 USD# Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 729,325,2,56 37%,346,98 34% Federal Funds % % Supplemental General 5,429 -% % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % XXXXXXXX % 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 % % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 734,754,2,56 36%,346,98 34% Enrollment (FTE)* % % Amount per Pupil 3,23 4,599 42% 5,93 29% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 734,754,2,56 36%,346,98 34% Transfers (52),4,,346,98,2,,, 8, 6, 4, 2, 734,754,2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 9 of 3

26 USD# Miscellaneous Information Unencumbered Cash Balance by Fund July, 23 July, 24 July, 25 General Federal Funds Supplemental General 2,463 63,62,937 At Risk (4yr Old), At Risk (K-2) 6, Bilingual Education Virtual Education Capital Outlay,483,338,533,26,64,696 Driver Training 44,73 4,789 37,38 Declining Enrollment Extraordinary School Program Food Service 5,92 28,896 33,644 Professional Development 93,38 9,456 88,56 Parent Education Program Summer School Special Education 574, ,63 56,982 Cost of Living Vocational Education 263,336 66,6 249,73 Gifts/Grants 7,76 7,829 9,34 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 35,76 35,35 35, Text Book & Student Material Activity Fund 33,777 33,722 34,48 Bond and Interest # Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,894,3 2,84,9 2,97,59 Enrollment (FTE)* Amount per Pupil 2,72 2,98 3,88 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 2,894,3 2,84,9 2,97,59 Unencumbered Cash Balances by Fund 3,, 2,894,3 2,84,9 2,97,59 2,5, 2,,,5,,, 5, July, 23 July, 24 July, 25 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 2 of 3

27 Reserve Funds Unencumbered Cash Balance USD# July, 23 July, 24 July, 25 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 23 July, 24 July, 25 *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. /5/25 :45 AM Sumexpen.xlsx Page 2 of 3

28 USD# Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % % % % Number of Students - Free Meals % 94-8% 3 % 8 5% Number of Students - Reduced Meals % 57 6% 36-37% 5 39% FTE Enrollment 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). ** Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /5/25 :45 AM Sumexpen.xlsx Page 22 of 3

29 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #... Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Rec Comm Employee Bnfts... TOTAL OTHER Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) Capital Outlay 5% Supplemental General 47% General 38% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest # Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /5/25 :45 AM Sumexpen.xlsx Page 23 of 3

30 Other Information USD# Actual Actual Budget Assessed Valuation $5,79,36 $7,28,44 $9,62,933 Bonded Indebtedness $ $ $ Assessed Valuation $2,, $8,, $6,, $4,, $2,, $,, $8,, $6,, $4,, $2,, $ $9,62,933 $7,28,44 $5,79, Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ $ $ $ /5/25 :45 AM Sumexpen.xlsx Page 24 of 3

31 USD Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July, 25 State Federal Local July, 26 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 2,62,524 2,583,284 37,24 Supplemental General 767,887, ,57 59,443 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 29,65 65 xxxxxxxxxxxx 29, Adult Supplemental Education xxxxxxxxxxxx At Risk (K-2) 79, xxxxxxxxxxxx 78,7 Bilingual Education xxxxxxxxxxxx Virtual Education Capital Outlay 52,5,64,696, 2, 8,854,53,5 Driver Training, 37,38,4 xxxxxxxxxxxx 28,448 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 223,2 33,644,28 2,29 xxxxxxxxxxxx 23,67 69,868 26,552 Professional Development 5, 88,56 xxxxxxxxxxxx 5 73,656 Parent Education Program xxxxxxxxxxxx Summer School xxxxxxxxxxxx Special Education 472,55 56,982 xxxxxxxxxxxx 49, 497,432 Vocational Education 76, 249,73 3, xxxxxxxxxxxx 9,233 7, 2,46 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 5,2 9,34 6, 27,934 Textbook & Student Materials Revolving XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 57,988 57,988 XXXXXXXXX Contingency Reserve 35, XXXXXXXXX Activity Funds 34,48 XXXXXXXXX Tuition Reimbursement Bond and Interest # Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 76,674 xxxxxxxxxxx 76,674 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 5,299,772 2,97,59 2,585,74 265,24,,346,98 828,665 2,368,478 Less Transfers,346,98 TOTAL Budget Expenditures $3,953,674 Sources of Revenue - - State, Federal, Local State Revenues 2,323,44 2,373,534 2,585,74 Federal Revenues 88, , ,24 Local Revenues*,556, ,37 839,665 Total Revenues 4,68,57 3,589,462 3,69,573 Revenues Per Pupil 7,884 6,465 6,258 Effective July, 24 (24-5 school year) KSA states proceeds from the Ad Valorem taxes levied for the General Fund shall be remitted to the State Treasurer. Such remittance shall be redistributed as state general aid. *Excludes "Transfers" to avoid duplication of revenue.

32 2,5, 2,,,5,,, 5, Summary of Total Expenditures by Function (All Funds) USD - Thunder Ridge - Summary,2,,, 8, 6, 4, 2, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 2,35, 2,3, 2,25, 2,2, ,5, 25. 2,, 2,5, 2,, Mill Rates by Fund Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 8, 6, 4, 2,, 8, 6, 4, 2,

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