USD 404-Riverton Schools

Transcription

1 USD 44-Riverton 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 29-21 Budget General Information USD 44-Riverton Schools: Introduction The Riverton USD 44 Schools are located in the community of Riverton, which is a traditional unincorporated community located near the banks of Spring River and the intersection of U.S. 4 and U.S. 66 in Cherokee County, Kansas. While unincorporated and with no city government, Riverton supports businesses related to the following service areas: building supply, grocery, welding, car washing, pool supply, banking and financial services and utilities (Empire District Electric Company). Most local residents, however, commute to work everyday in cities such as Baxter Springs, Galena, Columbus and Joplin, Missouri. These cities offer primarily industrial, construction and service related employment opportunities. The fact that the school district does not contain any incorporated cities and that grades K-12 are located on the same campus make this district somewhat unique. The school system is fortunate to have excellent, well-maintained facilities and a strong professional staff working to educate the children in the area. Local residents are very proud of the school system and its facilities as they serve as the hub for many area activities. Board Members Tim Wilson: President 7168 SE 66 th Terrace, Riverton KS 6677 Jack (Bud) Day: PO Box 795, Riverton KS 6677 Charles (Danny) Anderson: PO Box 87, Riverton KS 6677 Tom Wimmer: 3245 SE Quaker Rd., Columbus KS John Gaines: 8434 SE Boone Lake Rd., Baxter Springs KS Connie Shaw: 6336 SE 6 th St., Riverton KS 6677 Brett Warstler: 5115 SE 5 th St., Galena KS Key Staff Superintendent: Todd Berry Business Office Staff: Judy Price, Secretary; Susie Nowlin, Board Clerk; Royce Donaldson, Treasurer Other Key Contacts: Cory White, Zach Martin, Becky Murray, Keith Wilson and Chad Harper The District s Accomplishments and Challenges Accomplishments: Riverton USD 44 Schools are very proud of their recent success on the state assessments mandated by the federal No Child Left Behind legislation as each building in the district has scored at or above the Standard of Excellence on one or more of the reading and/or math assessments. This trend continued during the most recent school year as each building met adequate yearly progress requirements as well as reached all-time highs in the percentage of students meeting or exceeding standard on elementary reading (9%), high school reading (87.7%) and high school math (93.4%). K-12 Science Assessment scores have been at or above the state average each of the last two years and the K-12 Social Studies scores on the state assessment exceeded the state average in 28, which was the last time the social studies 1

4 assessment was taken in Kansas. In addition to this continued improvement on the Kansas Assessments, Riverton Schools continue to enjoy an overall attendance rate of 96% and a graduation rate of 92% during the most recent five year period. In addition to success on student assessments, Riverton USD 44 continues to provide excellent extra-curricular and co-curricular programs as evidenced by recent accomplishments in Agricultural Education (KS Top FFA Chapter 28, 29), MSSU Math League, CNC and state music festivals and athletics (29-4A State Champs in softball and 29 -CNC champs in football). For the past four years, USD 44 has operated a summer school program focused on remediation, credit recovery and enrichment. The summer school administrator and staff are creative in their approach to this program allowing it to be both a fun and challenging learning opportunity for those students who attend. We look forward to continued growth in this program as well as the after school programs. These programs are made possible through funding which has been provided by the Kansas Legislature targeted for at-risk programs. Riverton High School is striving to meet the educational demands of the 21 st century by providing a 1:1 environment for its students utilizing Gateway Tablet PCs, instructional software and wireless projection systems. We remain excited about the many learning opportunities this initiative continues to provide for students and teachers alike. Challenges: The Riverton USD 44 Schools continue to deal with many of the same financial obstacles facing school districts throughout the state of Kansas such as; rising energy, fuel and food service costs. These increasing costs combined with declining enrollment, lower assessed valuations and reduced state aid per pupil will present quite a unique challenge for the Board of Education and the administrative staff. While the Board of Education and administration are committed to meeting this financial challenge in a creative and responsible manner, it has been necessary to increase the Supplemental General Fund and reduce the number of certified positions. Given the state of the Kansas economy and recent reductions in the state budget for education funding, it is likely that the Board of Education will be forced to consider additional cuts to classified and/or certified staff in the coming years. Regardless of these challenges, however, the Board of Education remains committed to providing the resources necessary to offer a challenging student-centered instructional program that will meet the needs of students regardless of their post-secondary plans. 2

5 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. 3

6 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 4

7 USD# 44 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,197,715 6% 5,859,85 59% -5% 6,685,453 6% 14% Student & al Support 58,524 5% 447,631 4% -12% 423,825 4% -5% General Administration 475,84 5% 377,368 4% -21% 311, 3% -18% School Administration (Building) 594,62 6% 69,527 6% 3% 614,3 5% 1% Operations & Maintenance 1,47,123 1% 99,175 1% -5% 1,28,736 9% 4% Capital Improvements 514,946 5% 53,414 5% -2% 1,15, 1% 128% Debt Services 94,478 1% 188,875 2% 1% % -1% 919,159 9% 989,61 1% 8% 1,6,839 9% 2% Total Expenditures 1,351,631 1% 9,966,45 1% -4% 11,219,883 1% 13% Amount per Pupil $11,476 $11,75 2% $13,228 13% 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 School, 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 ,, 7,, Summary of Total Expenditures By Function (All Funds) 6,, 5,, 4,, ,, 2,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 1% 9% Student & al Support General Administration Operations & Maintenance 9% School Administration (Building) 5% General Administration 3% 6% School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support 4% 9/25/29 1:57 AM Sumexpen.xls Page 1 of 19

8 USD# 44 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,354,835 6% 2,929,782 58% -13% 2,94,519 57% -1% Student & al Support 394,583 7% 356,434 7% -1% 346,825 7% -3% General Administration 373,249 7% 275,967 5% -26% 291,5 6% 6% School Administration (Building) 517,777 9% 529,822 1% 2% 533,5 1% 1% Operations & Maintenance 655,823 12% 646,836 13% -1% 681, 13% 5% Capital Improvements % % % % % 334,56 6% 32,318 6% -4% 343,3 7% 7% Total Expenditures 5,63,827 1% 5,59,159 1% -1% 5,1,644 1% 1% Amount per Pupil $6,243 $5,965-4% $6,13 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 4,, 3,5, 3,, 2,5, 2,, 1,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 13% 7% Student & al Support School Administration (Building) 1% General Administration 6% 57% General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 7% 9/25/29 1:57 AM Sumexpen.xls Page 2 of 19

9 USD# 44 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 415,62 43% 49,28 42% -2% 324,83 45% -21% Student & al Support 63,392 7% 47,913 5% -24% 24,5 3% -49% General Administration 91,142 1% 81,997 9% -1% 7,5 1% -91% School Administration (Building) 28,686 3% 27,84 3% -3% 26, 4% -6% Operations & Maintenance 336,688 35% 34,26 32% -1% 315, 44% 4% Capital Improvements % % % % % 2,634 2% 92,81 1% 35% 2,5 3% -78% Total Expenditures 956,162 1% 963,992 1% 1% 718,33 1% -25% Amount per Pupil $1,6 $1,137 7% $847-25% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 45, Summary of Supplemental General Fund Expenditures by Function 4, 35, , 25, , 15, 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 3% Operations & Maintenance 44% 45% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements School Administration (Building) 4% General Administration 1% Student & al Support 3% 9/25/29 1:57 AM Sumexpen.xls Page 3 of 19

10 USD# 44 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,77,455 57% 3,338,99 55% -11% 3,229,349 55% -3% Student & al Support 457,975 7% 44,347 7% -12% 371,325 6% -8% General Administration 464,391 7% 357,964 6% -23% 299, 5% -16% School Administration (Building) 546,463 8% 557,626 9% 2% 559,5 1% % Operations & Maintenance 992,511 15% 951,96 16% -4% 996, 17% 5% Capital Improvements % % % % % 355,194 5% 413,128 7% 16% 363,8 6% -12% Total Expenditures 6,586,989 1% 6,23,151 1% -9% 5,818,974 1% -3% Amount per Pupil $7,33 $7,11-3% $6,86-3% 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 4,, 3,5, 3,, ,5, 2,, 1,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 17% School Administration (Building) 1% General Administration 5% Student & al Support 6% 6% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/25/29 1:57 AM Sumexpen.xls Page 4 of 19

11 USD# 44 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 882,48 95% 884,23 96% % 1,258,338 97% 42% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 47,441 5% 36,196 4% -24% 39,5 3% 8% Total Expenditures 929,921 1% 92,219 1% -1% 1,297,388 1% 41% Amount per Pupil $1,31 $1,85 5% $1,53 41% 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 1,4, 1,2, 1,, 8, 6, 4, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 3% 97% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/25/29 1:57 AM Sumexpen.xls Page 5 of 19

12 USD# 44 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 3,354,835 2,929,782-13% 2,94,519-1% Federal Funds 193,71 222,235 15% 391,213 76% Supplemental General 415,62 49,28-2% 324,83-21% At Risk (4yr Old) 23,996 31,28 3% 4, 28% At Risk (K-12) 591, ,499 6% 727,611 16% Bilingual Education % % Virtual Education % Capital Outlay % % Driver Education 5,818 3,664-37% 12, % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 882,48 884,23 % 1,258,338 42% Cost of Living % % Vocational Education 419,74 436,94 4% 6, 37% Gifts/Grants 71,98 78,64 9% 82,51 5% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 217,8 238,579 1% 343,994 44% Contingency Reserve % Text Book & Student Material 21, % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,197,715 5,859,85-5% 6,685,453 14% Enrollment (FTE)* % % Amount per Pupil 6,871 6,99 1% 7,882 14% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,197,715 5,859,85-5% 6,685,453 14% 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Expenditures Expenditures 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 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. 9/25/29 1:57 AM Sumexpen.xls Page 6 of 19

13 USD# 44 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 394, ,434-1% 346,825-3% Federal Funds 915 % 1, 9% Supplemental General 63,392 47,913-24% 24,5-49% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % Capital Outlay % % Driver Training 3,6-1% % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 27,81 21,99-21% 25,5 16% 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 19,139 2,379 6% 26, 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 58, ,631-12% 423,825-5% Enrollment (FTE)* % % Amount per Pupil % 5-5% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 58, ,631-12% 423,825-5% Amount per Pupil $628 $546-13% $517-5% Student and al Support Expenditures 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. 9/25/29 1:57 AM Sumexpen.xls Page 7 of 19

14 USD# 44 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 373, ,967-26% 291,5 6% Federal Funds 8,364 % -1% Supplemental General 91,142 81,997-1% 7,5-91% 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 1,693 11,4 3% 12, 9% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 475,84 377,368-21% 311, -18% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 475,84 377,368-21% 311, -18% 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, General Administration Expenditures 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. 9/25/29 1:57 AM Sumexpen.xls Page 8 of 19

15 USD# 44 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 517, ,822 2% 533,5 1% Federal Funds % % Supplemental General 28,686 27,84-3% 26, -6% At Risk (4yr Old) % % At Risk (K-12) 19,29 19,42-1% 19,53 3% 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 28,93 32,859 14% 35, 7% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 594,62 69,527 3% 614,3 1% Enrollment (FTE)* % % Amount per Pupil % 724 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 594,62 69,527 3% 614,3 1% School Administration Expenditures 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. 9/25/29 1:57 AM Sumexpen.xls Page 9 of 19

16 USD# 44 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 655, ,836-1% 681, 5% Federal Funds % % Supplemental General 336,688 34,26-1% 315, 4% At Risk (4yr Old) % % At Risk (K-12) 3,779 3,391-1% 3,536 4% Bilingual Education % % Virtual Education % Capital Outlay 12,667 3,785-7% -1% Driver Training 195 % 2 3% Declining Enrollment % % Extraordinary School Program % % Food Service 13,31 3,95-77% -1% 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 24,856 28,613 15% 29, 1% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,47,123 99,175-5% 1,28,736 4% Enrollment (FTE)* % % Amount per Pupil 1,161 1,167 1% 1,213 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,47,123 99,175-5% 1,28,736 4% 1,2, Operations and Maintenance Expenditures 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. 9/25/29 1:57 AM Sumexpen.xls Page 1 of 19

17 USD# 44 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 334,56 32,318-4% 343,3 7% Federal Funds % % Supplemental General 2,634 92,81 35% 2,5-78% At Risk (4yr Old) % % At Risk (K-12) 6,797 1,957 61% 11,5 5% Bilingual Education % % Virtual Education % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 485,11 499,97 3% 562,189 12% Professional Development % % Parent Education Program % % Summer School % % Special Education 47,441 36,196-24% 39,5 8% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 24,626 29,359 19% 3,3 3% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 919, ,61 8% 1,6,839 2% Enrollment (FTE)* % % Amount per Pupil 1,19 1,167 14% 1,187 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 919, ,61 8% 1,6,839 2% 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. 9/25/29 1:57 AM Sumexpen.xls Page 11 of 19

18 USD# 44 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 514,946 53,414-2% 1,15, 128% 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 514,946 53,414-2% 1,15, 128% Enrollment (FTE)* % % Amount per Pupil % 1, % Adult Education % % Adult Supplemental l Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 514,946 53,414-2% 1,15, 128% Capital Improvements (4) 1,4, 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. 9/25/29 1:57 AM Sumexpen.xls Page 12 of 19

19 Debt Services Expenditures (51) USD# 44 % % 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 94, ,875 1% -1% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 94, ,875 1% -1% Enrollment (FTE)* % % Amount per Pupil % -1% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 94, ,875 1% -1% Debt Services (51) 2, 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. 9/25/29 1:57 AM Sumexpen.xls Page 13 of 19

20 Transfers (52) USD# 44 % % inc/ inc/ Actual Actual dec Budget dec General 1,37,21 1,59,622 16% 1,148,323-28% Federal Funds % % Supplemental General 985, ,243 1% 1,259,854 27% 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 2,355,833 2,584,865 1% 2,48,177-7% Enrollment (FTE)* % % Amount per Pupil 2,612 3,47 17% 2,839-7% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,355,833 2,584,865 1% 2,48,177-7% Transfers (52) 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. 9/25/29 1:57 AM Sumexpen.xls Page 14 of 19

21 USD# 44 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 27 July 1, 28 July 1, 29 General 2 2 Federal Funds 6,832 26,852 7,213 Supplemental General 86,47 39,664 6,751 At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay 62, , ,257 Driver Training 4,857 4,929 11,138 Declining Enrollment Extraordinary School Program Food Service 44,951 61,747 76,88 Professional Development 5,233 4,946 11,478 Parent Education Program Summer School Special Education 144,263 25,6 297,388 Cost of Living Vocational Education 1, Gifts/Grants 31,893 41,421 44,56 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 31,865 31,865 Text Book & Student Material 124, ,234 Bond & Interest 1 235, , ,169 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,318,724 1,486,475 1,74,78 Enrollment (FTE)* Amount per Pupil 1,462 1,753 2,52 Adult Education Adult Supplemental e Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 1,318,724 1,486,475 1,74,78 Unencumbered Cash Balances by Fund 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, July 1, 27 July 1, 28 July 1, 29 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. 9/25/29 1:57 AM Sumexpen.xls Page 15 of 19

22 Reserve Funds Unencumbered Cash Balance USD# 44 July 1, 27 July 1, 28 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 27 July 1, 28 *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. 9/25/29 1:57 AM Sumexpen.xls Page 16 of 19

23 USD# 44 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 82.5 % Enrollment (FTE)** % 92. 1% % % Number of Students - Free Meals % 32-2% 313-2% 331 6% Number of Students - Reduced Meals % 18-25% 111 3% 15 35% 1. 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. 9/25/29 1:57 AM Sumexpen.xls Page 17 of 19

24 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & 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) Supplemental General 54% General 46% General Supplemental General 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 9/25/29 1:57 AM Sumexpen.xls Page 18 of 19

25 Other Information USD# Actual Actual Budget Assessed Valuation $29,14,29 $28,954,882 $29,526,367 Bonded Indebtedness $889,429 $1,135,965 $72,679 Assessed Valuation $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $1,2, $1,, $8, $6, $4, $2, $ /25/29 1:57 AM Sumexpen.xls Page 19 of 19