Basehor-Linwood USD 458

Transcription

1 Basehor-Linwood USD 458

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 #: 458 Introduction Unified School District 458 serves students and families in a 9 square mile area of southern Leavenworth County, Kansas. K-12 students attend one of six district attendance centers. K-5 buildings are located in Linwood, Basehor and Glenwood Ridge subdivision. A 6 th grade center is located in Basehor. Students in grades 7 and 8 attend Basehor-Linwood Middle School in Linwood. Basehor-Linwood High School, located in Basehor, is a 4A school serving students in grades 9 through 12. In addition, the district operates Basehor-Linwood Virtual School, an internet-based school serving approximately 35 K-12 students statewide. Special Education services are provided by the Leavenworth County Special Education Cooperative located in Leavenworth, Kansas. USD 458 is part of a vibrant, growing suburban area with expanding student population and tax base. The mission of USD 458 is to serve all students developing and reaching their potential. This requires providing additional staff, expanded facilities, up-to-date technology, and improved curriculum. Therein lies the challenge to the board and administration in submitting this annual budget. 1

4 Board Members Position 1 Term Ends 211 Position 2 Term Ends 211 Jeane Redmond Dayna Miller Vice President Stoneridge Drive th Street Basehor, Kansas 667 Bonner Springs, Kansas 6612 Phone (913) Phone (913) jredmond@sunflower.com cdmiller@sunflower.com Position 3 Term Ends 211 Position 4 Term Ends 29 Eric Dove Member Randy Cunningham President Loring Road 411 North 141 st Street Linwood, Kansas 6652 Basehor, Kansas 667 Phone (913) Phone (913) dldove@embarqmail.com randy@randycunningham.net Position 5 Term Ends 29 Position 6 - Term Ends 29 Pat Jeannin Member Gary Johnson Member 1656 Deer Track Linwood Road Bonner Springs, KS 6612 Linwood, KS 6652 Phone: (913) Phone: (913) pat.jeannin@ubt.com cj343@embarqmail.com Position 7 Term Ends 211 Doug Bittel Member 1566 Kansas Avenue Bonner Springs, KS 6612 Phone: (913) dbittel@cmh.edu Key Staff Superintendent: Assistant Superintendent: Director of Curriculum and : Director of Food Service: Director of Technical Services: Director of Buildings and Grounds: Communications Coordinator : Clerk of the Board / Senior Bookkeeper: Dr. Robert J. Albers David Howard Sandy Guidry Della Lucas Michael Kravets Dick Drennon Kaci Brutto Pam Chenoweth 2

5 The District s Accomplishments and Challenges Accomplishments: Test scores in Basehor-Linwood USD 458 are significantly above average and continue to improve. In addition to the Kansas State assessments, students in USD 458 participate in the Measure of Academic Progress (MAP) assessment. On the Kansas State Assessments, Basehor-Linwood students consistently score above state averages. The district has achieved the Standard of Excellence in 19 of 26 areas. Every attendance center in the district received a Building Standard of Excellence. The MAP will be given for the second time this fall. No baseline data is available, but we expect our students to score above the national mean. Graduation rates are high and continue to rise. The administration and faculty of Basehor- Linwood High School are committed to continuing the emphasis on strong performance and completion. The District s goal is to maintain a better than 95% graduation rate. The district is proud of its facilities. There is one new elementary school, a recently renovated and expanded high school, and a renovated middle school serving district students. Last fall voters in USD 458 approved a $39.9 million bond referendum. Construction is underway for a new middle school, a new elementary school and additions/renovations to two other elementary buildings. Completion of all projects is expected by 21. Community Services: Although Basehor-Linwood enjoys a relatively low percentage of at-risk students, it is understood that good schools are dependent upon strong, supportive and nurturing communities. To that end, the district is committed to working with all communities within the district to assure that families and individuals have access to a wide array of services. The Community Pride organization, Youth Friends, Parents as Teachers and Care Cats all provide services to the communities. The Education Foundation supports our district with teacher grants and student scholarships. Challenges: The greatest challenge faced by the district is its rapid growth. At the present time, there are numerous new homes and many more in some stage of construction. The District will be challenged to maintain strong and improving academic progress and programs while addressing the rapidly growing need for additional facilities. In 1997, district voters approved the first bond issue in the unified district s history. The Board of Education of Basehor-Linwood USD 458 is committed to meeting the challenges ahead. They support the district s strategic plan: provide quality teachers and staff, plan for continued growth, improve communications, and align academic/extracurricular programs 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 (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 5

8 USD# 458 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 9,739,67 53% 1,32,686 53% 6% 11,859,994 52% 15% Student & al Support 1,2,197 7% 1,24,51 6% 3% 1,281,5 6% 3% General Administration 269,6 1% 314,199 2% 17% 315,882 1% 1% School Administration (Building) 1,159,386 6% 1,217,347 6% 5% 1,327,658 6% 9% Operations & Maintenance 1,841,11 1% 1,982,1 1% 8% 2,11,618 9% 1% Capital Improvements 55,479 3% 568,2 3% 3% 745,76 3% 31% Debt Services 1,352,82 7% 1,44,62 7% 4% 2,291,689 1% 63% 2,286,569 12% 2,53,994 13% 1% 2,822,345 12% 13% Total Expenditures 18,399,228 1% 19,55,999 1% 6% 22,655,312 1% 16% Amount per Pupil $8,816 $9,273 5% $1,636 15% 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 ,, Summary of Total Expenditures By Function (All Funds) 12,, 1,, 8,, ,, 4,, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 1% Capital Improvements 3% Operations & Maintenance 9% 12% School Administration (Building) 6% General Administration 1% 53% Student & al Support 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/17/28 8:21 AM Sumexpen.xls Page 1 of 19

9 Summary of General Expenditures by Function USD# 458 % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 5,467,194 58% 5,833,679 58% 7% 5,29,72 57% -9% Student & al Support 936,62 1% 985,355 1% 5% 915,132 1% -7% General Administration 242,389 3% 28,115 3% 16% 282,163 3% 1% School Administration (Building) 967,179 1% 1,26,118 1% 6% 952,93 1% -7% Operations & Maintenance 1,77,639 11% 1,149,359 11% 7% 1,76,639 12% -6% Capital Improvements 3,8 % % -1% % % 729,314 8% 727,613 7% % 717,435 8% -1% Total Expenditures 9,424,117 1% 1,2,239 1% 6% 9,234,182 1% -8% Amount per Pupil $4,516 $4,744 5% $4,335-9% 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 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 Operations & Maintenance 12% School Administration (Building) 1% General Administration 3% Student & al Support 1% 8% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/17/28 8:21 AM Sumexpen.xls Page 2 of 19

10 USD# 458 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,34,1 41% 1,89,545 4% 5% 977,355 36% -1% Student & al Support 57,39 2% 61,359 2% 7% 66,132 2% 8% General Administration 19,74 1% 31,959 1% 62% 31,269 1% -2% School Administration (Building) 94,931 4% 87,898 3% -7% 93,71 3% 7% Operations & Maintenance 676,33 27% 748,848 27% 11% 785,554 29% 5% Capital Improvements % % % % % 658,53 26% 733,74 27% 11% 777,587 28% 6% Total Expenditures 2,54,931 1% 2,753,313 1% 8% 2,731,598 1% -1% Amount per Pupil $1,218 $1,36 7% $1,282-2% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 1,2, Summary of Supplemental General Fund Expenditures by Function 1,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 28% Capital Improvements % Operations & Maintenance 29% 37% Student & al Support 2% General Administration 1% School Administration (Building) 3% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/17/28 8:21 AM Sumexpen.xls Page 3 of 19

11 USD# 458 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,51,294 54% 6,923,224 54% 6% 6,268,75 52% -9% Student & al Support 993,992 8% 1,46,714 8% 5% 981,264 8% -6% General Administration 262,93 2% 312,74 2% 19% 313,432 3% % School Administration (Building) 1,62,11 9% 1,114,16 9% 5% 1,45,794 9% -6% Operations & Maintenance 1,753,942 15% 1,898,27 15% 8% 1,862,193 16% -2% Capital Improvements 3,8 % % -1% % % 1,387,817 12% 1,461,317 11% 5% 1,495,22 12% 2% Total Expenditures 11,965,48 1% 12,755,552 1% 7% 11,965,78 1% -6% Amount per Pupil $5,733 $6,5 6% $5,618-7% 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. 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Summary of General and Supplemental General Fund Expenditures by Function 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) 9% General Administration 3% Student & al Support 8% 52% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/17/28 8:21 AM Sumexpen.xls Page 4 of 19

12 USD# 458 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,665,26 9% 1,91,246 88% 14% 2,596,634 91% 37% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 177,277 1% 253,24 12% 43% 272,543 9% 8% Total Expenditures 1,842,33 1% 2,154,45 1% 17% 2,869,177 1% 33% Amount per Pupil $883 $1,22 16% $1,347 32% 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 3,, 2,5, 2,, 1,5, 1,, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 9% 91% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/17/28 8:21 AM Sumexpen.xls Page 5 of 19

13 USD# 458 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 5,467,194 5,833,679 7% 5,29,72-9% Federal Funds 145, ,927 14% 154,622-7% Supplemental General 1,34,1 1,89,545 5% 977,355-1% At Risk (4yr Old) % % At Risk (K-12) 337, ,729 9% 453,248 24% Bilingual Education 18,459 23, 25% 24,5 7% Virtual Education 778,586 Capital Outlay 231, ,16-24% 75, 326% Driver Education 14,331 19,691 37% 36,33 85% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 1, -1% % Special Education 1,665,26 1,91,246 14% 2,596,634 37% Cost of Living % % Vocational Education 242,23 292,422 21% 344,689 18% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 35,39 368,151 21% 453,31 23% Contingency Reserve % Text Book & Student Material 268,681 84,28-69% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 9,739,67 1,32,686 6% 11,859,994 15% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil 4,667 4,895 5% 5,568 14% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,739,67 1,32,686 6% 11,859,994 15% 14,, 12,, 1,, 8,, 6,, 4,, 2,, Expenditures Expenditures 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. 9/17/28 8:21 AM Sumexpen.xls Page 6 of 19

14 USD# 458 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 936,62 985,355 5% 915,132-7% Federal Funds % % Supplemental General 57,39 61,359 7% 66,132 8% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 58,716 Capital Outlay 1,492-1% % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 75,122 56,39-25% 78,515 39% Parent Education Program 56,616 56,434 % 72,88 29% Summer School % % Special Education % % Cost of Living % % Vocational Education 21,46 2, -7% 2, % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 51,515 6,513 17% 69,675 15% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,2,197 1,24,51 3% 1,281,5 3% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil % 61 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,2,197 1,24,51 3% 1,281,5 3% Amount per Pupil $571 $588 3% $61 2% Student and al Support Expenditures 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. 9/17/28 8:21 AM Sumexpen.xls Page 7 of 19

15 USD# 458 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 242,389 28,115 16% 282,163 1% Federal Funds % % Supplemental General 19,74 31,959 62% 31,269-2% 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 6,913 2,125-69% 2,45 15% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 269,6 314,199 17% 315,882 1% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil % 148 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 269,6 314,199 17% 315,882 1% 35, General 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. 9/17/28 8:21 AM Sumexpen.xls Page 8 of 19

16 USD# 458 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 967,179 1,26,118 6% 952,93-7% Federal Funds % % Supplemental General 94,931 87,898-7% 93,71 7% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 168,364 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 38,145 35,5-7% 35,5 % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 59,131 67,831 15% 78, 15% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,159,386 1,217,347 5% 1,327,658 9% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil % 623 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,159,386 1,217,347 5% 1,327,658 9% School Administration Expenditures 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. 9/17/28 8:21 AM Sumexpen.xls Page 9 of 19

17 USD# 458 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,77,639 1,149,359 7% 1,76,639-6% Federal Funds % % Supplemental General 676,33 748,848 11% 785,554 5% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 2, Capital Outlay 12,311 18,64 47% 5, 177% Driver Training 2, % 4,5 547% Declining Enrollment % % Extraordinary School Program % % Food Service 14,921-1% % 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 57,628 65,133 13% 74,925 15% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,841,11 1,982,1 8% 2,11,618 1% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil % 944 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,841,11 1,982,1 8% 2,11,618 1% 2,5, Operations and Maintenance Expenditures 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. 9/17/28 8:21 AM Sumexpen.xls Page 1 of 19

18 USD# 458 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 729, ,613 % 717,435-1% Federal Funds % % Supplemental General 658,53 733,74 11% 777,587 6% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education 74,757 Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 673,248 74,322 1% 924,798 25% Professional Development % % Parent Education Program % % Summer School % % Special Education 177, ,24 43% 272,543 8% Cost of Living % % Vocational Education 19,414 9,5-51% 9,5 % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 28,813 39,651 38% 45,725 15% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,286,569 2,53,994 1% 2,822,345 13% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil 1,96 1,188 8% 1,325 12% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,286,569 2,53,994 1% 2,822,345 13% 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. 9/17/28 8:21 AM Sumexpen.xls Page 11 of 19

19 USD# 458 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General 3,8-1% % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 546, ,2 4% 745,76 31% 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 55, ,2 3% 745,76 31% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil % 35 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 55, ,2 3% 745,76 31% Capital Improvements (4) 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. 9/17/28 8:21 AM Sumexpen.xls Page 12 of 19

20 Debt Services Expenditures (51) USD# 458 % % 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 1,881 14,155 3% 92,233-11% 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 1,251,939 1,3,465 4% 2,199,456 69% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,352,82 1,44,62 4% 2,291,689 63% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil % 1,76 61% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,352,82 1,44,62 4% 2,291,689 63% Debt Services (51) 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. 9/17/28 8:21 AM Sumexpen.xls Page 13 of 19

21 Transfers (52) USD# 458 % % inc/ inc/ Actual Actual dec Budget dec General 2,115,41 2,188,828 3% 3,569,652 63% Federal Funds % % Supplemental General 888, ,55-4% 1,19,552 3% 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 3,4,266 3,45,378 1% 4,679,24 54% Enrollment (FTE)* 2,87. 2,18.4 1% 2,13. 1% Amount per Pupil 1,44 1,444 % 2,197 52% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,4,266 3,45,378 1% 4,679,24 54% Transfers (52) 5,, 4,5, 4,, 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. 9/17/28 8:21 AM Sumexpen.xls Page 14 of 19

22 USD# 458 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 26 July 1, 27 July 1, 28 General Federal Funds Supplemental General 173, , ,394 At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay 292,75 53,87 471,239 Driver Training 13,426 17,382 15,925 Declining Enrollment Extraordinary School Program Food Service 4,1 41,352 36,232 Professional Development 3,1 34,927 31,53 Parent Education Program 11,65 11,45 7,2 Summer School 1, Special Education 2, 315, ,694 Cost of Living Vocational Education 49,755 11,689 Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 18,89 18,89 Text Book & Student Material 31,384 16,71 Bond & Interest 1 771,199 85, ,851 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,753,774 2,161,488 2,146,754 Enrollment (FTE)* 2,87. 2,18.4 2,13. Amount per Pupil 84 1,25 1,8 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 1,753,774 2,161,488 2,146,754 Unencumbered Cash Balances by Fund 2,5, 2,, 1,5, 1,, 5, 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. 9/17/28 8:21 AM Sumexpen.xls Page 15 of 19

23 Reserve Funds Unencumbered Cash Balance USD# 458 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. 9/17/28 8:21 AM Sumexpen.xls Page 16 of 19

24 USD# 458 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2,47.1 2,47. % 2,12.6 3% 2,18.4 % 2,13. 1% Enrollment (FTE)** 2,47.1 2,47. % 2,87. 2% 2,18.4 1% 2,13. 1% Number of Students - Free Meals % 15 2% 155 3% % Number of Students - Reduced Meals % 52-2% 59 13% 61 3% 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 (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. 9/17/28 8:21 AM Sumexpen.xls Page 17 of 19

25 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) Bond & Interest 1 26% Capital Outlay 11% Supplemental General 26% General 37% 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 9/17/28 8:21 AM Sumexpen.xls Page 18 of 19

26 Other Information USD# Actual Actual Budget Assessed Valuation $111,896,576 $121,597,935 $125,84,434 Bonded Indebtedness $16,838,7 $16,429,966 $3,354,448 Assessed Valuation $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ /17/28 8:21 AM Sumexpen.xls Page 19 of 19