Turner Unified School District USD 202

Transcription

1 Turner Unified School District USD 22

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

3 25-26 Budget General Information USD #: 22 Introduction The Turner Unified School District is located between the urban school district of Kansas City Kansas and the suburban school district of Shawnee Mission. It is a district in transition that has its roots in a solid middle class working constituency. The district consists of approximately 3,6 students relatively small in population compared to its surrounding districts large when compared to some others across the state. The patrons are proud individuals that support the schools. Evidence of this support are recent bond issues that air conditioned all buildings and constructed a new high school and pool facility. Board Members District Office Phone President: Vice President: Member: Member: Member: Member: Jim Ernst Linda Ingram Betty Gibson Theresa Tillery Brad Stuart Teresa Juarez Key Staff Superintendent: Assistant Superintendent of Student Learning: Executive Director of Business & Classified Personnel: Executive Director of Certified Personnel & Student Services: Director of Special Services: Bobby Allen Craig Shove Mike Bixler Bart Swartz Rogene McPherson The District s Accomplishments and Challenges Accomplishments: All Elementary Schools met AYP Midland Trail Elementary met Mark of Excellence in Math BPA students placed nationally VICA students continued success Citrus Bowl performance Band, Drill Team, Flag Team Football and Baseball teams continued into post-season play Wrestling team State Champs 24, runner up 25 Continued community support demonstrated by Bond approvals 2

4 Challenges: Improving Test Scores Improving attendance rates Increasing graduation rates Improving At-Risk performance Attracting and retaining quality staff Improving and maintaining facilities 3

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. 4

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 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

7 USD# 22 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 15,55,721 5% 16,27,16 51% 5% 19,25,981 51% 19% Student & al Support 1,32,22 4% 1,174,96 4% -11% 1,377,712 4% 17% General Administration 1,295,91 4% 1,159,857 4% -1% 1,438,946 4% 24% School Administration (Building) 1,644,394 5% 1,647,399 5% % 1,87,599 5% 1% Operations & Maintenance 3,946,718 13% 3,861,493 12% -2% 4,474,586 12% 16% Capital Improvements 41,842 1% 554,22 2% 35% 199,944 1% -64% Debt Services 3,669,193 12% 3,691,661 12% 1% 3,769,493 1% 2% 3,361,687 11% 3,757,651 12% 12% 5,282,781 14% 41% Total Expenditures 31,153,848 1% 32,54,59 1% 3% 37,557,42 1% 17% Amount per Pupil $8,822 $8,945 1% $1,481 17% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 12), Capital Outlay, Driver Education, Declining Enrollment, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - 1 Operations & Maintenance - 26 Student & al Support - 21 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,, Summary of Total Expenditures By Function (All Funds) 2,, 15,, ,, 5,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 1% Capital Improvements 1% Operations & Maintenance 12% School Administration (Building) 5% 14% 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support General Administration 4% 4% 1/26/25 3:52 PM Sumexpen.xls Page 1 of 19

8 USD# 22 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 9,353,457 58% 9,485,31 61% 1% 9,98,67 62% 4% Student & al Support 1,72,2 7% 92,148 6% -14% 1,24,811 6% 11% General Administration 838,12 5% 517,35 3% -38% 75,65 4% 36% School Administration (Building) 1,635,772 1% 1,582,84 1% -3% 1,611,622 1% 2% Operations & Maintenance 1,78,795 11% 1,779,816 11% % 1,869,34 12% 5% Capital Improvements % % % % % 1,317,613 8% 1,233,258 8% -6% 878,48 5% -29% Total Expenditures 15,997,759 1% 15,518,677 1% -3% 15,998,465 1% 3% Amount per Pupil $4,53 $4,331-4% $4,465 3% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 12,, 1,, 8,, 6,, ,, 2,, 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 4% Student & al Support 6% 5% 63% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/26/25 3:52 PM Sumexpen.xls Page 2 of 19

9 USD# 22 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 72,36 26% 567,427 19% -19% 53,864 15% -6% Student & al Support % % % % % General Administration 34,53 11% 467,196 16% 54% 542,92 16% 16% School Administration (Building) % % % % % Operations & Maintenance 1,624,293 6% 1,472,62 5% -9% 1,57,171 45% 7% Capital Improvements % % % % % 96,56 4% 412,815 14% 328% 832,542 24% 12% Total Expenditures 2,726,942 1% 2,919,5 1% 7% 3,476,479 1% 19% Amount per Pupil $772 $815 6% $97 19% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Fund Expenditures by Function 1,8, 1,6, 1,4, 1,2, 1,, , 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 24% 15% General Administration 16% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Operations & Maintenance 45% 1/26/25 3:52 PM Sumexpen.xls Page 3 of 19

10 USD# 22 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,55,493 54% 1,52,728 55% % 1,439,471 54% 4% Student & al Support 1,72,2 6% 92,148 5% -14% 1,24,811 5% 11% General Administration 1,142,155 6% 984,546 5% -14% 1,248,57 6% 27% School Administration (Building) 1,635,772 9% 1,582,84 9% -3% 1,611,622 8% 2% Operations & Maintenance 3,45,88 18% 3,251,878 18% -4% 3,439,511 18% 6% Capital Improvements % % % % % 1,414,173 8% 1,646,73 9% 16% 1,711,22 9% 4% Total Expenditures 18,724,71 1% 18,438,177 1% -2% 19,474,944 1% 6% Amount per Pupil $5,32 $5,146-3% $5,435 6% 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 12,, 1,, 8,, ,, 4,, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 9% Operations & Maintenance 18% School Administration (Building) 8% General Administration 6% Student & al Support 5% 54% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/26/25 3:52 PM Sumexpen.xls Page 4 of 19

11 USD# 22 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,429,71 87% 3,814,127 88% 11% 4,264,998 84% 12% Student & al Support 32,62 1% 13,94 % -6% 37,19 1% 183% General Administration 152,936 4% 156,5 4% 2% 167,866 3% 7% School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 349,41 9% 339,52 8% -3% 616,148 12% 81% Total Expenditures 3,964,289 1% 4,323,241 1% 9% 5,86,31 1% 18% Amount per Pupil $1,123 $1,26 7% $1,419 18% 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 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function General Administration 12% 3% Student & al Support 1% 84% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/26/25 3:52 PM Sumexpen.xls Page 5 of 19

12 USD# 22 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 9,353,457 9,485,31 1% 9,98,67 4% Federal Funds 1,241, ,38-24% 881,756-7% Supplemental General 72,36 567,427-19% 53,864-6% At Risk (4yr Old) 46,54 At Risk (K-12) 1,438,841 Bilingual Education 144, ,696 1% 27,751 86% Capital Outlay 55, , % 81, -33% Driver Education 37,194 39,166 5% 7,41 8% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 54,322 21,483-6% 66,15 28% Special Education 3,429,71 3,814,127 11% 4,264,998 12% Vocational Education 354, ,45 9% 45, 17% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 673, ,1 24% Contingency Reserve 129,518-1% Text Book & Student Material 165 1, % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 15,52,634 16,27,16 5% 19,25,981 19% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil 4,39 4,523 3% 5,36 19% Adult Education 3,87-1% % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 15,55,721 16,27,16 5% 19,25,981 19% 25,, Expenditures 2,, 15,, 1,, 5,, Expenditures 12,, 1,, 8,, 6,, 4,, General Supplemental General Special Education 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/26/25 3:52 PM Sumexpen.xls Page 6 of 19

13 USD# 22 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 1,72,2 92,148-14% 1,24,811 11% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 22,725-1% 6, % Parent Education Program 15, ,297 7% 172,538 7% Summer School % % Special Education 32,62 13,94-6% 37,19 183% Vocational Education 41,972 45,49 7% 4,897-9% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 35,372 42,447 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,32,22 1,174,96-11% 1,377,712 17% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,32,22 1,174,96-11% 1,377,712 17% Amount per Pupil $374 $328-12% $384 17% Student and al Support Expenditures 1,6, 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. 1/26/25 3:52 PM Sumexpen.xls Page 7 of 19

14 USD# 22 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 838,12 517,35-38% 75,65 36% Federal Funds % % Supplemental General 34,53 467,196 54% 542,92 16% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 152, ,5 2% 167,866 7% Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 18,811 22,573 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,295,91 1,159,857-1% 1,438,946 24% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil % 42 24% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,295,91 1,159,857-1% 1,438,946 24% 1,6, General 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. 1/26/25 3:52 PM Sumexpen.xls Page 8 of 19

15 USD# 22 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 1,635,772 1,582,84-3% 1,611,622 2% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) 112,615 Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 8,622 4,31-5% 11,2 156% Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 6,285 72,342 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,644,394 1,647,399 % 1,87,599 1% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil % 54 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,644,394 1,647,399 % 1,87,599 1% School Administration Expenditures 2,, 1,8, 1,6, 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. 1/26/25 3:52 PM Sumexpen.xls Page 9 of 19

16 USD# 22 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 1,78,795 1,779,816 % 1,869,34 5% Federal Funds % % Supplemental General 1,624,293 1,472,62-9% 1,57,171 7% At Risk (4yr Old) At Risk (K-12) 124,2 Bilingual Education % % Capital Outlay 534, ,28-4% 83,55 57% Driver Training 7,91 7,47 4% -1% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9, 18, 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,946,718 3,861,493-2% 4,474,586 16% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil 1,118 1,78-4% 1,249 16% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,946,718 3,861,493-2% 4,474,586 16% 5,, Operations and Maintenance Expenditures 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. 1/26/25 3:52 PM Sumexpen.xls Page 1 of 19

17 USD# 22 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 1,317,613 1,233,258-6% 878,48-29% Federal Funds 11,564 28,54 147% -1% Supplemental General 96,56 412, % 832,542 12% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 281, ,87 21% 1,264,11 27% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 1,34,926 1,335,414 2% 1,612,119 21% Professional Development % % Parent Education Program % % Summer School % % Special Education 349,41 339,52-3% 616,148 81% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 66,234 79,481 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,361,687 3,757,651 12% 5,282,781 41% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil 952 1,49 1% 1,474 41% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,361,687 3,757,651 12% 5,282,781 41% 6,, 5,, 4,, 3,, 2,, 1,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/26/25 3:52 PM Sumexpen.xls Page 11 of 19

18 USD# 22 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 41, ,22 35% 199,944-64% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 41, ,22 35% 199,944-64% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil % 56-64% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 41, ,22 35% 199,944-64% Capital Improvements (4) 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/26/25 3:52 PM Sumexpen.xls Page 12 of 19

19 Debt Services Expenditures (51) USD# 22 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 6,29 64,588 1% 213,925-65% Bond & Interest #2 3,68,984 3,87,73 1% 3,555,568 15% No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,669,193 3,691,661 1% 3,769,493 2% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil 1,39 1,3-1% 1,52 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,669,193 3,691,661 1% 3,769,493 2% Debt Services (51) 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. 1/26/25 3:52 PM Sumexpen.xls Page 13 of 19

20 Transfers (52) USD# 22 % % inc/ inc/ Actual Actual dec Budget dec General 2,18,114 2,68,293 33% 2,686,36 % Federal Funds % % Supplemental General 1,777,27 1,66,5-1% 1,336,51-17% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,795,141 4,286,298 13% 4,22,87-6% Enrollment (FTE)* 3, , % 3,583.3 % Amount per Pupil 1,75 1,196 11% 1,123-6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,795,141 4,286,298 13% 4,22,87-6% 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. 1/26/25 3:52 PM Sumexpen.xls Page 14 of 19

21 USD# 22 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 23 July 1, 24 July 1, 25 General 1 Federal Funds 73,626-71,151 1,789 Supplemental General 41,799 43,4 28,717 At Risk (4yr Old) At Risk (K-12) Bilingual Education Capital Outlay 1,274,5 1,32,811 1,7,993 Driver Training 2,29 15,963 16,22 Declining Enrollment Extraordinary School Program Food Service 358,855 38, ,329 Professional Development Parent Education Program Summer School 95,961 36,622 19,555 Special Education 848,816 1,135,926 1,29,138 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 73, 72,634 Text Book & Student Material 1,522 19,849 Bond & Interest 1 541,55 861, ,36 Bond & Interest 2 1,946,438 3,154,988 4,2,98 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 5,932,781 8,68,586 7,777,992 Enrollment (FTE)* 3, , ,583.3 Amount per Pupil 1,68 2,252 2,171 Adult Education 3,87 Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 5,935,868 8,68,586 7,777,992 Unencumbered Cash Balances by Fund 9,, 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. 1/26/25 3:52 PM Sumexpen.xls Page 15 of 19

22 Reserve Funds Unencumbered Cash Balance USD# 22 July 1, 23 July 1, 24 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 1/26/25 3:52 PM Sumexpen.xls Page 16 of 19

23 USD# 22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 3, , % 3, % 3, % 3,583.3 % Enrollment (FTE)** 3, , % 3, % 3, % 3,583.3 % Number of Students - Free Meals 1,15 1,214 1% 1,267 4% 1,396 1% 1,45 4% Number of Students - Reduced Meals % 52-9% 516-1% 1,45 181% 4. 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 1. FTE. 1/26/25 3:52 PM 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. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest Bond & Interest 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 2 26% Bond & Interest 1 5% Capital Outlay 8% General 33% Supplemental General 28% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/26/25 3:52 PM Sumexpen.xls Page 18 of 19

25 Other Information USD# Actual Actual Budget Assessed Valuation $13,59,518 $133,91,21 $14,527,41 Bonded Indebtedness $44,675, $43,11, $39,91, Assessed Valuation $16,, $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $5,, $45,, $4,, $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ /26/25 3:52 PM Sumexpen.xls Page 19 of 19