Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Transcription

1 USD 423 MOUNDRIDGE

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

3 28-29 Budget General Information USD #: 423 Introduction Moundridge USD 423 has a total enrollment of 461 students. The district has a K-4 elementary school, 5-8 middle school, and 9-12 high school. USD 423 has a history of numerous academic and extra-curricular achievements, including state championships in football, volleyball, basketball, track, debate and forensics. Additional information is available at Board Members Kirk Stucky, President Lori Frazer Box Wollmann St. Moundridge, KS 6717 Moundridge, KS Keith Schrag, Vice President Polly Schrag 2122 Apache Rd NW 96 th Moundridge, KS 6717 Moundridge, KS Sanford Nathan Mark Vogts 1766 Chisholm Rd Arapaho Rd. McPherson, KS 6746 Moundridge, KS Pam Blouin 744 Park Lane Moundridge, KS Key Staff Superintendent: Dr. Rustin Clark Business Office Staff: Dawna Schmidt, Clerk; Shery Kessler, Deputy Clerk Curriculum & Staff: JoAnn Browne Other Key Contacts: Clark Wedel, 9-12 Principal Vance Unrau, 5-8 Principal JoAnn Browne, K-4 Principal 1

4 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card (listed on the right under Data Portal sections) Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 2

5 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,916,458 55% 3,237,47 57% 11% 3,391,374 56% 5% Student & al Support 291,49 6% 352,692 6% 21% 362,892 6% 3% General Administration 374,223 7% 275,229 5% -26% 294,1 5% 7% School Administration (Building) 215,28 4% 26,93 5% 21% 248,2 4% -5% Operations & Maintenance 55,422 1% 541,46 1% 7% 424,285 7% -22% Capital Improvements 16,295 3% 121,695 2% -24% 14,963 2% 16% Debt Services 327,1 6% 377,43 7% 15% 426,65 7% 13% 472,267 9% 53,526 9% 7% 736,316 12% 46% Total Expenditures 5,262,283 1% 5,67,369 1% 8% 6,24,735 1% 6% Amount per Pupil $12,226 $12,728 4% $13,373 5% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - 1 Operations & Maintenance - 26 Student & al Support - 21 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,, 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 Summary of Total Expenditures By Function (All Funds) Debt Services 7% Capital Improvements 2% Operations & Maintenance 7% School Administration (Building) 4% General Administration 5% 12% Student & al Support 6% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/18/28 9:11 AM Sumexpen.xls Page 1 of 19

6 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,644,27 57% 1,86,896 59% 13% 1,843, 59% -1% Student & al Support 266,277 9% 31,21 9% 13% 33,5 1% 1% General Administration 167,867 6% 167,65 5% % 161,1 5% -4% School Administration (Building) 215,28 7% 238,473 8% 11% 224,2 7% -6% Operations & Maintenance 341,265 12% 36,43 11% 6% 326,8 1% -9% Capital Improvements % % % % % 248,866 9% 247,9 8% % 261,8 8% 6% Total Expenditures 2,883,573 1% 3,175,983 1% 1% 3,12,4 1% -2% Amount per Pupil $6,7 $7,129 6% $6,927-3% 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 8% Operations & Maintenance 1% School Administration (Building) 7% General Administration 5% Student & al Support 1% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/18/28 9:11 AM Sumexpen.xls Page 2 of 19

7 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 427,89 71% 43,142 69% -6% 45, 83% % Student & al Support % % % % % General Administration 7,65 1% % -1% % % School Administration (Building) % 7,986 1% % 8, 2% % Operations & Maintenance 163,645 27% 166,67 28% 1% 77,224 16% -53% Capital Improvements % % % % % % 6,926 1% % % -1% Total Expenditures 599,14 1% 584,121 1% -3% 49,224 1% -16% Amount per Pupil $1,392 $1,311-6% $1,88-17% 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 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 16% School Administration (Building) 2% 82% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/18/28 9:11 AM Sumexpen.xls Page 3 of 19

8 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,72,79 59% 2,264,38 6% 9% 2,248, 62% -1% Student & al Support 266,277 8% 31,21 8% 13% 33,5 8% 1% General Administration 175,517 5% 167,65 4% -4% 161,1 4% -4% School Administration (Building) 215,28 6% 246,459 7% 15% 232,2 6% -6% Operations & Maintenance 54,91 14% 526,11 14% 4% 44,24 11% -23% Capital Improvements % % % % % 248,866 7% 254,826 7% 2% 261,8 7% 3% Total Expenditures 3,482,677 1% 3,76,14 1% 8% 3,61,624 1% -4% Amount per Pupil $8,92 $8,44 4% $8,15-5% 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 7% Operations & Maintenance 12% School Administration (Building) 6% General Administration 4% Student & al Support 8% 63% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/18/28 9:11 AM Sumexpen.xls Page 4 of 19

9 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 517,542 99% 582,22 99% 12% 625, 87% 7% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 6,171 1% 8,62 1% 31% 94,484 13% 172% Total Expenditures 523,713 1% 59,282 1% 13% 719,484 1% 22% Amount per Pupil $1,217 $1,325 9% $1,597 21% 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 Summary of Special Education Fund by Function 13% 87% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/18/28 9:11 AM Sumexpen.xls Page 5 of 19

10 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,644,27 1,86,896 13% 1,843, -1% Federal Funds 84, ,867 39% 96, -19% Supplemental General 427,89 43,142-6% 45, % At Risk (4yr Old) 9,465 % 25, 164% At Risk (K-12) 94,873 55,574-41% 134, % Bilingual Education % % Virtual Education Capital Outlay % % Driver Education 3,465 3,172-8% 5, 58% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 78 9, % 1, 4% Special Education 517, ,22 12% 625, 7% Cost of Living % % Vocational Education 48,15 52,12 8% 95, 83% Gifts/Grants 1,29 2,557 98% 19,177 65% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 82,977 % 134, 61% Contingency Reserve % Text Book & Student Material 93,474 57,939-38% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,916,458 3,237,47 11% 3,391,374 5% Enrollment (FTE)* % % Amount per Pupil 6,776 7,267 7% 7,528 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,916,458 3,237,47 11% 3,391,374 5% 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, 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 9/18/28 and kindergarten 9:11 AM students attending full time. Sumexpen.xls Page 6 of 19

11 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 266,277 31,21 13% 33,5 1% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 25,213 3,938 23% 35,392 14% 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 2,733 % 24, 16% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 291,49 352,692 21% 362,892 3% Enrollment (FTE)* % % Amount per Pupil % 86 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 291,49 352,692 21% 362,892 3% Amount per Pupil $677 $792 17% $815 3% Student and al Support Expenditures 4, 35, 3, 25, 2, 15, 1, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 7 of 19

12 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 167, ,65 % 161,1-4% Federal Funds % % Supplemental General 7,65-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 198,76 1,556-49% 125, 24% 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 7,23 % 8, 14% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 374, ,229-26% 294,1 7% Enrollment (FTE)* % % Amount per Pupil % 653 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 374, ,229-26% 294,1 7% 4, General Administration Expenditures 35, 3, 25, 2, 15, 1, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 8 of 19

13 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 215,28 238,473 11% 224,2-6% Federal Funds % % Supplemental General 7,986 % 8, % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 14,471 % 16, 11% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 215,28 26,93 21% 248,2-5% Enrollment (FTE)* % % Amount per Pupil % 551-6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 215,28 26,93 21% 248,2-5% School Administration Expenditures 3, 25, 2, 15, 1, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 9 of 19

14 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 341,265 36,43 6% 326,8-9% Federal Funds 44-1% % Supplemental General 163, ,67 1% 77,224-53% At Risk (4yr Old) 2,858 % -1% At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 72 1, % 6,261 38% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,959 % 14, 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 55, ,46 7% 424,285-22% Enrollment (FTE)* % % Amount per Pupil 1,174 1,215 3% % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 55, ,46 7% 424,285-22% 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. 9/18/28 9:11 AM Sumexpen.xls Page 1 of 19

15 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 248, ,9 % 261,8 6% Federal Funds % % Supplemental General 6,926 % -1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % 1, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 217,23 22,241 1% 255, 16% Professional Development % % Parent Education Program % % Summer School % % Special Education 6,171 8,62 31% 94, % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,397 % 25,32 23% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 472,267 53,526 7% 736,316 46% Enrollment (FTE)* % % Amount per Pupil 1,97 1,13 3% 1,634 45% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 472,267 53,526 7% 736,316 46% 8, 7, 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 11 of 19

16 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 16, ,695-24% 14,963 16% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 16, ,695-24% 14,963 16% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 16, ,695-24% 14,963 16% Capital Improvements (4) 18, 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, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 12 of 19

17 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 % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 327,1 377,43 15% 426,65 13% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 327,1 377,43 15% 426,65 13% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 327,1 377,43 15% 426,65 13% Debt Services (51) 45, 4, 35, 3, 25, 2, 15, 1, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 13 of 19

18 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 397, ,519-11% 463,681 31% Federal Funds % % Supplemental General 363,58 428,111 18% 585, 37% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 76, ,63 3% 1,48,681 34% Enrollment (FTE)* % % Amount per Pupil 1,768 1,755-1% 2,328 33% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 76, ,63 3% 1,48,681 34% 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, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 14 of 19

19 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 26 July 1, 27 July 1, 28 General Federal Funds Supplemental General 175, , ,36 At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay 158, , ,977 Driver Training 95 7 Declining Enrollment Extraordinary School Program Food Service 2,771 6,575 3,988 Professional Development 2,349 1,68 1,88 Parent Education Program Summer School Special Education 15,24 Cost of Living Vocational Education 4,245 1,784 Gifts/Grants 4,475 4,442 19,177 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material 2,858 5,79 Bond & Interest 1 535, ,441 48,864 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 93,51 786,665 86,174 Enrollment (FTE)* Amount per Pupil 2,99 1,766 1,99 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 93,51 786,665 86,174 Unencumbered Cash Balances by Fund 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, July 1, 26 July 1, 27 July 1, 28 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/18/28 9:11 AM Sumexpen.xls Page 15 of 19

20 Reserve Funds Unencumbered Cash Balance July 1, 26 July 1, 27 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 26 July 1, 27 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 9/18/28 9:11 AM Sumexpen.xls Page 16 of 19

21 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % % % % Number of Students - Free Meals % 65 59% 66 2% 65-2% Number of Students - Reduced Meals % 34-48% 38 12% 6 58% 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 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 9/18/28 9:11 AM Sumexpen.xls Page 17 of 19

22 Miscellaneous Information Mill Rates by Fund Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Recreation Commission Employee Benefit... TOTAL OTHER Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) General Supplemental General Bond & Interest 1 17% Capital Outlay 7% Supplemental General 4% General 36% Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/18/28 9:11 AM Sumexpen.xls Page 18 of 19

23 Other Information Actual Actual Budget Assessed Valuation $42,686,527 $41,766,477 $4,877,575 Bonded Indebtedness $3,12, $4,145, $3,915, Assessed Valuation $45,, $4,, $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $4,5, $4,, $3,5, $3,, $2,5, $2,, $1,5, $1,, $5, $ /18/28 9:11 AM Sumexpen.xls Page 19 of 19