Goddard Public Schools

Transcription

1 Goddard Public Schools

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 26-7 Budget General Information USD #: 265 Introduction Twice in the last three years the City of Goddard has been recognized as the fastest growing city in Kansas with a 56.8% increase in population since 2. Being located in the fastest growing city in Kansas offers some distinct advantages to the Goddard School District. Although the City of Goddard encompasses only a tiny fraction of the 65 square mile school district, its growth blends well with the culture of change that exists to manage the district s rapid growth. Recent increases in school funding have helped ease some of the strain on the district s resources. The majority of the new dollars was used to hire 18.8 additional teachers and a similar number of classified staff members to meet the needs of this growing school district. To keep pace with inflation, growth and new mandates will require funding increases at an equivalent level. The enrollment of Goddard School District has increased each year for 23 years The district is now more than 2% larger than it was when Superintendent Charles Edmonds came to USD 265 in To keep pace with the additional students, grades in all buildings have been reorganized (several times), four new school buildings have been added since 1997, and many more staff members have joined the Goddard team. Board Members RAY STAATS, President KEVIN MCWHORTER, Vice President JANICE DENNIS, LISA FARRIS, DOUG GRISWOLD, MARK RICHARDS, ROY RICHTER, Key Staff Superintendent: Charles S. Edmonds Assistant Superintendents: Business Office Staff: Rodney E. Dietz, Ass t Supt for Finance Curriculum & Staff: Joan Pritchard, Ass t Supt for Curriculum & Human Resources: George Tignor, Ass t Supt for Human Resources The District s Accomplishments and Challenges Accomplishments: Goddard School District is all about team. The concept of team has enabled the district to move forward at the rapid rate required, involving parents, students, staff, business community, senior citizens, and the board of education in discussions about meeting the challenges of change. During the 25-6 school year we met the challenge of assigning staff for our new Explorer Elementary School which just opened in August 26. In keeping with our team concept, we invited all elementary school teachers to complete a survey which gave them an opportunity to request a position at the new school. Staff members from the three existing elementary schools volunteered to fill those positions and take their skills and experience to the new building. The result is a well-rounded staff, with a good balance of experienced teachers and new-to-the-profession teachers. 1

4 A record number of additional teachers (18.8) were hired this year to teach the ever-increasing enrollment of Goddard School District. A similar number of classified staff, as well as an additional building administrator and social worker were also employed. Goddard s new Explorer Elementary School opened just in time to relieve the overcrowding at Oak St., Clark Davidson and Amelia Earhart elementary schools. Goddard School District is very fortunate to have a school community that supports the schools and provides funding for new facilities in a timely fashion. This year the leadership ship team, which includes parents, staff, administrators and school board members, will study the facility needs for high school students. Consensus on a plan for addressing this growing student body is anticipated in late Spring or early Fall of 27. In addition to the new elementary school, the 26-7 school year opened with gymnasium additions at both of the district middle schools, completed remodeling projects at one of the middle schools, tennis courts to jointly serve two schools, and $6 million in technology upgrades. These projects are highly visible to our school community and evidence of their support for Goddard Public Schools and our students. A district office expansion project is also expected to be completed by early September, doubling the office space for our growing school district. While the school construction projects are being paid for with school bonds, the district office project was funded through the capital outlay budget. Some of our other accomplishments over the past 12 months include: Many staff members completed Master's Degrees in 25-6 USD 265 Healthy Schools Award from Governor presented by Roderick Bremby, Secretary of Kansas Department of Health & Environment 4 Certificates of Excellence earned in KASB/KanSPRA Publications Contest: Oak St. Building Level Newsletter Robert Goddard Middle School Building Level Newsletter GHS Handbook - Putting It All Together School Calendar (magnetic) 2 Certificates of Merit earned in KASB/KanSPRA Publications Contest School District Newsletter - Lions Pride School District Website TRANSPORTATION Jim Allen won State Road-e-O competition and competed in National Road-E-O competition AMELIA EARHART ELEMENTARY SCHOOL Received $5, grant from Lowe s to have sidewalk installed on playground for students & staff to walk School total for miles walked in ,1 miles Walk at Work (staff & students) total of 843,616 steps in 2 days 1% participation for State Assessments in 3rd & 4th grade OAK STREET ELEMENTARY SCHOOL Over 535 participated in the Oak Street Marathon Students showed great effort on State Assessments and significant gains were made 2

5 Significant gains shown at every grade level on year-end DIBELS assessment CHALLENGER INTERMEDIATE SCHOOL Challenger PE teacher Jackie Buchanan received a grant called Power Panther Pals (a USDA schoolbased program that encourages children to make healthy food choice). Also called Team Nutrition it is an 8-week nationwide, integrated initiative designed to encourage children to eat a variety of foods; to eat more fruits, vegetables and grains; to eat lower fat foods more often; and to be physically active. Jim Lester received the Golden Apple Award from Papa John s, Davis-Moore, and KAKE EISENHOWER MIDDLE SCHOOL Promoted 3 staff members to new positions: Jeff Hersh is the new principal of Challenger Intermediate School; Ryan Jilka will become the assistant principal of Eisenhower next year; Megan Alexander is the new counselor at Challenger Intermediate School ROBERT GODDARD MIDDLE SCHOOL Erica Lindberg was named the Outstanding Young Band Director for 26, awarded by the Kansas Bandmasters Association Robert Goddard Middle School was 278 out of 82 middle schools in the Knowledge Master Open that s in the top 1/3 across the nation and 13th in the state of Kansas! GODDARD HIGH SCHOOL GHS Wrestling Team won 6A state championship Steve Blue voted Coach of the Year in Basketball Bobby Nichols - earned James Madison award Katy Nestor was a presentor at both the KATESOL (Kansas Association of Teachers of English Speakers of Other Languages) and KATS (Kansas Association of Teachers of Science). Katy has been retained by the Kansas Department of Education to present at the summer academies at Hays, Emporia and Pittsburg on Secondary Science that helps ELL and Special Ed students find success Nita Royer reports that 76 seniors took English 11/12. Their essay final is a weed-out tool used by the university to separate those who are not ready for higher academic work. All 76 in this year s senior class passed the final with a C or higher (27 had A s; 33 had B s). This accomplishment is a testimony to their teachers (9-12) who prepared them for the next level of academic challenge. Successful state reading and math assessments with high attendance on testing days 3

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

7 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 5

8 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 16,119,538 48% 18,143,541 46% 13% 22,223,38 43% 22% Student & al Support 1,867,515 6% 2,94,9 5% 12% 2,977,252 6% 42% General Administration 84,31 3% 91,22 2% 7% 1,166,536 2% 29% School Administration (Building) 1,65,537 5% 1,868,813 5% 13% 2,199,328 4% 18% Operations & Maintenance 3,542,211 11% 3,745,92 9% 6% 4,773,112 9% 27% Capital Improvements 39,145 1% 2,285,696 6% 486% 6,415,686 12% 181% Debt Services 4,257,22 13% 5,246,36 13% 23% 5,944,761 12% 13% 4,691,36 14% 5,161,828 13% 1% 5,993,92 12% 16% Total Expenditures 33,358,35 1% 39,447,315 1% 18% 51,693,75 1% 31% Amount per Pupil $8,147 $9,68 11% $11,399 26% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - 1 Operations & Maintenance - 26 Student & al Support - 21 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,, Summary of Total Expenditures By Function (All Funds) 2,, 15,, ,, 5,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 12% Operations & Maintenance 9% Debt Services 12% 12% 43% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services School Administration (Building) 4% General Administration 2% Student & al Support 6% 1/4/26 4:9 PM Sumexpen.xls Page 1 of 19

9 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 8,639,456 48% 8,442,647 46% -2% 9,155,333 43% 8% Student & al Support 1,585,737 9% 1,75,4 9% 8% 2,478,766 12% 45% General Administration 728,674 4% 726,631 4% % 975,22 5% 34% School Administration (Building) 1,558,761 9% 1,744,242 9% 12% 1,953,849 9% 12% Operations & Maintenance 3,115,4 17% 3,347,623 18% 7% 4,35,826 19% 21% Capital Improvements % % % % % 2,378,694 13% 2,51,278 14% 6% 2,643,955 12% 5% Total Expenditures 18,6,362 1% 18,476,821 1% 3% 21,242,949 1% 15% Amount per Pupil $4,397 $4,248-3% $4,684 1% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 1,, 9,, 8,, 7,, 6,, 5,, 4,, ,, 2,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function 12% Operations & Maintenance 19% School Administration (Building) 9% General Administration 5% 43% Student & al Support 12% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/4/26 4:9 PM Sumexpen.xls Page 2 of 19

10 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,258,657 78% 4,68,644 78% 25% 4,728,68 76% 16% Student & al Support 166,7 4% 243,128 5% 46% 268,5 4% 1% General Administration 7,958 2% 11,174 2% 55% 133,65 2% 21% School Administration (Building) 18,6 % 31,832 1% 71% 38, 1% 19% Operations & Maintenance 176,247 4% 215,753 4% 22% 364,712 6% 69% Capital Improvements % % % % % 476,66 11% 545,36 1% 14% 655,52 11% 2% Total Expenditures 4,167,768 1% 5,214,891 1% 25% 6,188, 1% 19% Amount per Pupil $1,18 $1,199 18% $1,364 14% 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 5,, 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function School Administration (Building) Operations & Maintenance 1% 6% General Administration 2% Student & al Support 4% 11% 76% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/4/26 4:9 PM Sumexpen.xls Page 3 of 19

11 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 11,898,113 54% 12,511,291 53% 5% 13,883,41 51% 11% Student & al Support 1,752,437 8% 1,948,528 8% 11% 2,746,816 1% 41% General Administration 799,632 4% 836,85 4% 5% 1,18,87 4% 33% School Administration (Building) 1,577,361 7% 1,776,74 7% 13% 1,991,849 7% 12% Operations & Maintenance 3,291,287 15% 3,563,376 15% 8% 4,4,538 16% 23% Capital Improvements % % % % % 2,855,3 13% 3,55,638 13% 7% 3,299,475 12% 8% Total Expenditures 22,174,13 1% 23,691,712 1% 7% 27,43,949 1% 16% Amount per Pupil $5,415 $5,446 1% $6,49 11% 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 16,, 14,, 12,, ,, 8,, 6,, 4,, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 12% Operations & Maintenance 16% School Administration (Building) 7% General Administration 4% Student & al Support 1% 51% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/4/26 4:9 PM Sumexpen.xls Page 4 of 19

12 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,711,793 94% 3,251,961 93% 2% 4,318,5 94% 33% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 165,982 6% 238,119 7% 43% 281,5 6% 18% Total Expenditures 2,877,775 1% 3,49,8 1% 21% 4,6, 1% 32% Amount per Pupil $73 $82 14% $1,14 26% 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 5,, 4,5, 4,, 3,5, 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 6% 94% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/4/26 4:9 PM Sumexpen.xls Page 5 of 19

13 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 8,639,456 8,442,647-2% 9,155,333 8% Federal Funds 396, ,426-7% 351,67-4% Supplemental General 3,258,657 4,68,644 25% 4,728,68 16% At Risk (4yr Old) % At Risk (K-12) 695,69 2,249, % Bilingual Education % % Capital Outlay 171,468 22,311 18% 217,392 7% Driver Education 6,71 63,185 4% 73,5 16% Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 17,78 27,559 61% 32,5 18% Special Education 2,711,793 3,251,961 2% 4,318,5 33% Vocational Education 124, ,84 23% 274, 78% Gifts/Grants 37,89 1,412-73% 16, 54% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 524,711 63,246 2% 87,29 28% Contingency Reserve % Text Book & Student Material 176,45 229,737 3% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 16,119,538 18,143,541 13% 22,223,38 22% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil 3,937 4,171 6% 4,9 17% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 16,119,538 18,143,541 13% 22,223,38 22% 25,, Expenditures 2,, 15,, 1,, 5,, Expenditures 1,, 9,, 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 6 of 19

14 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 1,585,737 1,75,4 8% 2,478,766 45% Federal Funds % % Supplemental General 166,7 243,128 46% 268,5 1% At Risk (4yr Old) % At Risk (K-12) 55,872 % Bilingual Education % % Capital Outlay 1,117 13,259 31% 13,75 3% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development 29,83 38,548 33% 4, 4% Parent Education Program 3,15 6,3 1% 9, 43% Summer School % % Special Education % % Vocational Education % % Gifts/Grants 18 % -1% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 72,728 87,356 2% 111,859 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,867,515 2,94,9 12% 2,977,252 42% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,867,515 2,94,9 12% 2,977,252 42% Amount per Pupil $456 $489 7% $657 34% Student and al Support Expenditures 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 7 of 19

15 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 728, ,631 % 975,22 34% Federal Funds % % Supplemental General 7,958 11,174 55% 133,65 21% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 23,98 44,372 85% 32, -28% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 16,689 2,43 2% 25,666 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 84,31 91,22 7% 1,166,536 29% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 84,31 91,22 7% 1,166,536 29% 1,4, General Administration Expenditures 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 8 of 19

16 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,558,761 1,744,242 12% 1,953,849 12% Federal Funds % % Supplemental General 18,6 31,832 71% 38, 19% At Risk (4yr Old) % At Risk (K-12) 93,459 % Bilingual Education % % Capital Outlay 4,848 % 1,475-7% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 73,176 87,891 2% 112,545 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,65,537 1,868,813 13% 2,199,328 18% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,65,537 1,868,813 13% 2,199,328 18% School Administration Expenditures 2,5, 2,, 1,5, 1,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 9 of 19

17 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 3,115,4 3,347,623 7% 4,35,826 21% Federal Funds % % Supplemental General 176, ,753 22% 364,712 69% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 144,75 36,94-74% 189,4 412% Driver Training 6,528 22,837 25% 24,5 7% Declining Enrollment % Extraordinary School Program % % Food Service 9,293 14,171 52% 2, 41% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9,398 18,578 2% 139,34 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,542,211 3,745,92 6% 4,773,112 27% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil % 1,53 22% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,542,211 3,745,92 6% 4,773,112 27% 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, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 1 of 19

18 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 2,378,694 2,51,278 6% 2,643,955 5% Federal Funds % % Supplemental General 476,66 545,36 14% 655,52 2% At Risk (4yr Old) % At Risk (K-12) 75 % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service 1,555,83 1,727,363 11% 2,22, 29% Professional Development % 15, % Parent Education Program % % Summer School % % Special Education 165, ,119 43% 281,5 18% Vocational Education % % Gifts/Grants 2,976 % -1% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 114, ,732 2% 176,367 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,691,36 5,161,828 1% 5,993,92 16% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil 1,146 1,187 4% 1,322 11% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,691,36 5,161,828 1% 5,993,92 16% 7,, 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 11 of 19

19 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 39,145 2,285, % 6,415, % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 39,145 2,285, % 6,415, % Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil % 1, % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 39,145 2,285, % 6,415, % Capital Improvements (4) 7,, 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 12 of 19

20 Debt Services Expenditures (51) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay % 13,72 % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 4,257,22 5,246,36 23% 5,814,59 11% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,257,22 5,246,36 23% 5,944,761 13% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil 1,4 1,26 16% 1,311 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,257,22 5,246,36 23% 5,944,761 13% Debt Services (51) 7,, 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 13 of 19

21 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 2,32,139 4,131,255 13% 4,259, 3% Federal Funds % % Supplemental General 842, ,29 6% 1,62, 19% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,874,392 5,2,545 75% 5,321, 6% Enrollment (FTE)* 4,94.7 4,35. 6% 4,535. 4% Amount per Pupil 72 1,154 64% 1,173 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,874,392 5,2,545 75% 5,321, 6% Transfers (52) 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 14 of 19

22 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 24 July 1, 25 July 1, 26 General Federal Funds 61,859 29,68 7,664 Supplemental General 444, ,65 562,249 At Risk (4yr Old) At Risk (K-12) 229,391 Bilingual Education Capital Outlay 2,6,639 2,286, 5,493,577 Driver Training 27,833 28,984 58,998 Declining Enrollment Extraordinary School Program Food Service 1,338 13, ,732 Professional Development 23,531 22,948 27,746 Parent Education Program Summer School 38,83 38,766 17,27 Special Education 1,366,147 1,131,298 1,25,963 Vocational Education 56,199 Gifts/Grants 7,11 17,632 22,711 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 756, ,962 Text Book & Student Material 363,135 36,741 Bond & Interest 1 4,254,621 4,99,832 5,43,857 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 9,55,89 9,46,395 12,873,115 Enrollment (FTE)* 4,94.7 4,35. 4,535. Amount per Pupil 2,321 2,175 2,839 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 9,55,89 9,46,395 12,873,115 Unencumbered Cash Balances by Fund 14,, 12,, 1,, 8,, 6,, 4,, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 4:9 PM Sumexpen.xls Page 15 of 19

23 Reserve Funds Unencumbered Cash Balance July 1, 24 July 1, 25 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. 1/4/26 4:9 PM Sumexpen.xls Page 16 of 19

24 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 3, , % 4,94.7 5% 4, % 4,535. 6% Enrollment (FTE)** 3, , % 4,94.7 5% 4,35. 6% 4,535. 4% Number of Students - Free Meals % 45 6% 396-2% 419 6% Number of Students - Reduced Meals % % 294 1% 317 8% 5. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4yr at-risk.) ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 1/4/26 4:9 PM Sumexpen.xls Page 17 of 19

25 Miscellaneous Information Mill Rates by Fund Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment.. 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 3% Capital Outlay 12% General 34% Supplemental General 24% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/4/26 4:9 PM Sumexpen.xls Page 18 of 19

26 Other Information Actual Actual Budget Assessed Valuation $156,584,966 $172,21,686 $187,75,86 Bonded Indebtedness $42,975, $47,95, $66,85, Assessed Valuation $2,, $18,, $16,, $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $7,, $6,, $5,, $4,, $3,, $2,, $1,, $ /4/26 4:9 PM Sumexpen.xls Page 19 of 19