Northern Valley Schools

Transcription

1 Northern Valley 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 23-24 Budget General Information USD #: 22 Introduction Northern Valley USD #22 is a consolidated school district between the towns of Almena and Long Island in Norton and Phillips counties of northwest Kansas. Northern Valley Schools are comprised of three attendance centers. The K-4 building and the 9-2 building are located in Almena and the 5-8 building is located in Long Island. Board Members Gale Hays President ghays@ruraltel.net RR Box 75, Prairie View, KS Drake Gebhard Vice-President drake@ruraltel.net RR Box37, Long Island, KS Kim Jessup Member jessup@ruraltel.net RR Box56, Almena, KS Blaine Marble Member marbsbcb@ruraltel.net RR, Almena, KS Alan Woodside Member aswoodside@hotmail.com RR Box 96,Prairie View,KS Glenn Brands Member glennbrands@ruraltel.net RR, Long Island, KS Barb Nelson Clerk barbnv@ruraltel.net 6 Ives, Almena, KS Debbie Hogan Treasurer debbienv@ruraltel.net RR HC 63 Box46, Densmore, KS Key Staff Superintendent: Roger W. (Bill) Lowry Associate or Assistant Superintendents: Business Office Staff: Barb Nelson Debbie Hogan Curriculum & Staff: Other Key Contacts: Roger W. (Bill) Lowry High School Principal Dwight Vallin K-8 Principal Lonnie Brungardt High School Assistant Principal and Technology Coordinator The District s Accomplishments and Challenges Accomplishments: Attendance Rate 96.57%; 5-year Graduation Rate Average 97.76%; 5- year Drop-out Rate Average.8%; 5-year Violent Acts against Students Average -.26%; 5- year Violent Acts against Teachers Average - %; State Reading Assessment 2 th grade met Standard of Excellence; 2 State Reading Assessment percent Correct Average for 5 th 85%, 8 th 86%, th 85%; State Mathematics Assessment 7 th grade met Standard of Excellence; and State Social Studies Assessment 8 th grade met Standard of Excellence. On July 8, 23 received full five year accreditation status from the State Board of Education for successful completion of this cycle of Quality Performance Accreditation. Met Adequate Yearly Progress for school year.

4 Challenges: Declining enrollment, State s inability to fund Education, rising costs of health insurance, hiring qualified teachers in the rural communities and the increasing number of at-risk students in our schools. Meeting funding new requirements of the federal legislation No Child Left Behind. Trying to meet the cost of Special Education. 2

5 Supplemental Information for the Following Tables. 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 () 7. Student and al Support Expenditures (2 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24). Operations and Maintenance Expenditures (26). (25, 28 & 29: Other Supplemental Services) (3: Non- Services) 2. Capital Improvements (4) 3. Debt Services (5) 4. Miscellaneous Information Unencumbered Cash Balance by Fund 5. Reserve Funds Unencumbered Cash Balance 6. Other Information - FTE 7. Miscellaneous Information Mill Rates by Fund 8. 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. 3

6 KSDE Website Information Available K-2 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 4

7 USD# 22 Summary of Total Expenditures By Function (All Funds) % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec,,5 6%,2,625 59% 2%,6,538 56% 4% Student & al Support 69,82 4% 72,749 4% 5% 8,243 6% 63% General Administration 3,223 7% 59,392 8% 22% 7,39 8% 7% School Administration (Building) 4,252 8% 37,32 7% -2% 53,88 7% % Operations & Maintenance 82,695 % 29,52 % 4% 2,43 % % Capital Improvements 5,37 % 8,557 % 268% 25, % 35% Debt Services % % % % % 23,344 % 9,29 % -6% 249,58 2% 3% Total Expenditures,83,683 %,98,924 % 4% 2,88,8 % 9% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 28, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers - 52,4,,2, Summary of Total Expenditures By Function (All Funds),, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Debt Services % Capital Improvements % Operations & Maintenance % School Administration (Building) 7% General Administration 8% Student & al Support 6% Summary of Total Expenditures By Function (All Funds) 2% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services /3/23 8:44 AM Page of 9

8 USD# 22 Summary of General Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 854,98 63% 783,684 6% -8% 787,32 55% % Student & al Support 64,84 5% 63,672 5% -% 82,743 6% 3% General Administration 26,574 9% 9,358 9% -6% 2,39 9% 2% School Administration (Building) 4,252 % 37,32 % -2% 43,88 % 4% Operations & Maintenance 67,4 2% 94,857 5% 6% 94,93 4% % Capital Improvements % % % % % % % % 97,69 7% % Total Expenditures,353,229 %,298,89 % -4%,425,974 % % Amount per Pupil $7,733 $7,465-3% $7,9 6% 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 by Function 9, 8, 7, 6, 5, 4, , 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Capital Improvements % Operations & Maintenance 4% School Administration (Building) % General Administration 9% 7% Student & al Support 6% 54% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /3/23 8:44 AM Page 2 of 9

9 USD# 22 Summary of Supplemental General Fund Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,963 76% % -% 29,82 42% % Student & al Support % % % % % General Administration 236 3% 4,34 % 6864% 4, 58% % School Administration (Building) % % % % % Operations & Maintenance,97 2% % -% % % Capital Improvements % % % % % % % % % % Total Expenditures 9,6 % 4,34 % 339% 69,82 % 73% Amount per Pupil $52 $23 342% $383 66% 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 Fund Expenditures by Function 45, 4, 35, 3, 25, , 5,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Capital Improvements % % General Administration 58% School Administration (Building) % Student & al Support Operations & Maintenance % % 42% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /3/23 8:44 AM Page 3 of 9

10 USD# 22 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 86,87 63% 783,684 59% -9% 86,24 55% 4% Student & al Support 64,84 5% 63,672 5% -% 82,743 6% 3% General Administration 26,8 9% 59,392 2% 26% 6,39 % % School Administration (Building) 4,252 % 37,32 % -2% 43,88 % 4% Operations & Maintenance 69,328 2% 94,857 5% 5% 94,93 3% % Capital Improvements % % % % % % % % 97,69 7% % Total Expenditures,362,345 %,338,925 % -2%,495,56 % 2% Amount per Pupil $7,785 $7,695 -% $8,283 8% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function,, 9, 8, 7, , 5, 4, 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function Capital Improvements % 7% Operations & Maintenance 2% School Administration (Building) % General Administration % 54% Student & al Support 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /3/23 8:44 AM Page 4 of 9

11 USD# 22 Summary of Special Education Fund by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 67,67 9% 68,943 96% 5% 84,677 92% 9% Student & al Support % % % 8, 4% % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 6,665 9% 6,47 4% -8% 8,28 4% 3% Total Expenditures 74,272 % 75,9 % 36% 2,75 % 5% Amount per Pupil $424 $,6 37% $,2 % 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 2, 8, 6, 4, 2,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 4% General Administration % Summary of Special Education Fund by Function 4% Operations & Maintenance % Capital Improvements % School Administration (Building) % Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 92% /3/23 8:44 AM Page 5 of 9

12 USD# 22 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 854,98 783,684-8% 787,32 % Federal Funds 4,567 -% % Supplemental General 6,963 -% 29,82 % Bilingual Education % % Capital Outlay 37,2 66,48 78% 67,829 3% Driver Education 5,256,894-64%,85-2% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 67,67 68,943 5% 84,677 9% Technology Education % Transportation % Vocational Education 85,784 88,78 3% 89,968 % Gifts/Grants 755 -% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material,275 % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,,5,2,625 2%,6,538 4% Enrollment (FTE)* % 8.5 4% Amount per Pupil 6,286 6,44 2% 6,43 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,,5,2,625 2%,6,538 4%,4, Expenditures,2,,, 8, 6, 4, 2, Expenditures 9, 8, 7, 6, 5, 4, 3, 2,, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 6 of 9

13 USD# 22 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 64,84 63,672 -% 82,743 3% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 73 -% 2, % Driver Training %,5 % Extraordinary School Program % % Food Service % % Professional Development 4,825 9,77 88% 6, -34% Parent Education Program % % Summer School % % Special Education % 8, % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 69,82 72,749 5% 8,243 63% Enrollment (FTE)* % 8.5 4% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 69,82 72,749 5% 8,243 63% Amount per Pupil $398 $432 8% $685 59% Student and al Support Expenditures 4, 2,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 7 of 9

14 USD# 22 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 26,574 9,358-6% 2,39 2% Federal Funds % % Supplemental General 236 4, % 4, % Bilingual Education % % Capital Outlay 3,43 -%, % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,223 59,392 22% 7,39 7% Enrollment (FTE)* % 8.5 4% Amount per Pupil % 949 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 3,223 59,392 22% 7,39 7% 8, General Administration Expenditures 6, 4, 2,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 8 of 9

15 USD# 22 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 4,252 37,32-2% 43,88 4% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay %, % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,252 37,32-2% 53,88 % Enrollment (FTE)* % 8.5 4% Amount per Pupil % 848 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 4,252 37,32-2% 53,88 % School Administration Expenditures 8, 6, 4, 2,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 9 of 9

16 USD# 22 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 67,4 94,857 6% 94,93 % Federal Funds % % Supplemental General,97 -% % Bilingual Education % % Capital Outlay 9,79 9,624 5%, 4% Driver Training %,5 % Extraordinary School Program % % Food Service 44 -% % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education 4,44 4,67 3% 5,45 7% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 82,695 29,52 4% 2,43 % Enrollment (FTE)* % 8.5 4% Amount per Pupil,44,22 5%,69-3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 82,695 29,52 4% 2,43 % 25, Operations and Maintenance Expenditures 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page of 9

17 USD# 22 (25, 28 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General % 97,69 % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % 4, % Driver Training % % Extraordinary School Program % % Food Service 3,33 97,73-6% 3,943 7% Professional Development % % Parent Education Program % % Summer School % % Special Education 6,665 6,47-8% 8,28 3% Technology Education % Transportation 93,376 87,89-6% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 23,344 9,29-6% 249,58 3% Enrollment (FTE)* % 8.5 4% Amount per Pupil,62,98-5%,383 26% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 23,344 9,29-6% 249,58 3% 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page of 9

18 USD# 22 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 5,37 8, % 25, 35% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,37 8, % 25, 35% Enrollment (FTE)* % 8.5 4% Amount per Pupil % 39 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 5,37 8, % 25, 35% Capital Improvements (4) 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 2 of 9

19 Debt Services Expenditures (5) USD# 22 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 8.5 4% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % 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: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 3 of 9

20 Transfers (52) USD# 22 % % inc/ inc/ Actual Actual dec Budget dec General 26,447 29,45 74%,5-49% Federal Funds % % Supplemental General 65,884 49,966 -% 8,98 2% Bilingual Education % % Capital Outlay % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 292,33 369,46 26% 292,48-2% Enrollment (FTE)* % 8.5 4% Amount per Pupil,67 2,23 27%,62-24% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 292,33 369,46 26% 292,48-2% Transfers (52) 4, 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 4 of 9

21 USD# 22 Miscellaneous Information Unencumbered Cash Balance by Fund July, 2 July, 22 July, 23 General 563 Federal Funds 6,53 9,64 9,64 Supplemental General,33 7,94 5,83 Bilingual Education Capital Outlay 24,67 46,358 24,69 Driver Training 2,799 8,62 9,832 Extraordinary School Program Food Service 9,525 2,626,87 Professional Development 6,29 8,6 4,958 Parent Education Program Summer School Special Education 7,43 73,5 69,97 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve 3,23 33,727 Text Book & Student Material 8,28 2,38 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 274,39 32,5 245,439 Enrollment (FTE)* Amount per Pupil,568,845,36 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 274,39 32,5 245,439 Unencumbered Cash Balances by Fund 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /3/23 8:44 AM Page 5 of 9

22 Reserve Funds Unencumbered Cash Balance USD# 22 July, 2 July, 22 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 2 22 *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. /3/23 8:44 AM Page 6 of 9

23 USD# 22 Other Information % 2-22 % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** N/A N/A % 8.5 4% Number of Students - Free Meals % 37-4% 4 8% 45 3% Number of Students - Reduced Meals % 39 56% 55 4% 96 75% 25. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund. ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as. FTE. /3/23 8:44 AM Page 7 of 9

24 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission... Recreation Commission Employee Benefit... TOTAL OTHER... Total USD Mill Rates School Retirement % Extraordinary Growth Facilities % Capital Outlay 2% Supplemental General 42% Miscellaneous Information Mill Rates by Fund (Total USD) Special Liability % Bond & Interest 2 % Bond & Interest % Special Assessment % Temporary Note % Adult Education % No Fund Warrant % General 46% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /3/23 8:44 AM Page 8 of 9

25 Other Information USD# Actual Actual Budget Assessed Valuation $9,659,979 $,3,36 $9,97,397 Bonded Indebtedness $ $24,54 $2,443 Assessed Valuation $2,, $,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $3, $25, $2, $5, $, $5, $ /3/23 8:44 AM Page 9 of 9