USD #511 ATTICA PUBLIC SCHOOLS

Transcription

1 USD #5 ATTICA PUBLIC 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)

3 25-26 Budget General Information USD #: _5 Attica Public Schools Introduction Student of Attica Public Schools USD #5 continue to receive high-quality education and the results can be seen in their test scores, graduation rate, and other areas. However, as a small district, we continue to experience declining enrollment. This has again this year resulted in some cuts in spending, but we have done everything possible to keep these cuts from affecting the classroom instruction Board Members Mrs. Rogena Grigsby, President RR, Attica, KS 679 Mr. Bruce Warren, Vice President 36 NW th Avenue, Attica, KS 679 Mrs. Sue Catlin, Member RR 2, Attica, KS 679 Mr. Roger Goodman, Member 5 N. Main, Attica, KS 679 Mr. Dustin Newberry, Member 2 NW th Avenue, Attica, KS 679 Mr. Mike Freeman, Member 6 N. Logan, Attica, KS 679 Mr. Eugene Wyatt, Member 2 N. Logan, Attica, KS 679 Key Staff Superintendent: Mr. Troy Piper Head Teacher and Athletic Director: Mr. Lance Vandeveer Business Office Staff: Mrs. Bonnie J. Heath, Clerk of the Board Curriculum & Staff: Mr. Troy Piper Other Key Contacts: Mrs. Bonnie J. Heath The District s Accomplishments and Challenges Accomplishments: Puls Elementary and Attica Junior-Senior High Schools successfully completed the requirements for QPA Cycle II accreditation during the 2-22 school year. Attica High School graduates grade point averages continue to be above the average of students attending post secondary educational institutions. Challenges: The districts greatest challenge is to continue to meet student needs with less financial resources.

4 Supplemental Information for the Following Tables. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures () 7. Student and al Support Expenditures (2 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24). Operations and Maintenance Expenditures (26). (25 & 29: Other Supplemental Services) (3: Non- Services) 2. Capital Improvements (4) 3. Debt Services (5) 4. Miscellaneous Information Unencumbered Cash Balance by Fund 5. Reserve Funds Unencumbered Cash Balance 6. Other Information - FTE 7. Miscellaneous Information Mill Rates by Fund 8. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 2

5 KSDE Website Information Available K-2 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 3

6 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 938,883 6% 97,7 59% -3%,88,438 47% 2% Student & al Support 47,269 3% 32,54 2% -3% 5,25 7% 365% General Administration 52,98 % 67,53 % % 35,936 6% -9% School Administration (Building) 6,34 4% 88,4 6% 46% 8,855 5% 35% Operations & Maintenance 78,365 % 72,432 % -3% 2,299 9% 6% Capital Improvements 33,89 2% 25,57 2% -25% 3, 3% 76% Debt Services % % % % % 53,28 % 44,55 9% -6% 3,292 3% 8% Total Expenditures,564,25 %,537,232 % -2% 2,295,35 % 49% Amount per Pupil $,76 $,963 2% $8,36 53% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-2), Capital Outlay, Driver Education, Declining Enrollment, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, 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 +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers - 52,2, Summary of Total Expenditures By Function (All Funds),, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 3% Operations & Maintenance 9% 3% 47% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services School Administration (Building) 5% General Administration 6% Student & al Support 7% /28/25 9:59 AM Sumexpen.xls Page of 9

7 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 639,92 6% 594,96 6% -7% 66, 64% 2% Student & al Support 37,723 4% 26,399 3% -3% 27,99 3% 6% General Administration 39,97 3% 47,952 5% 6%,869 % -32% School Administration (Building) 46,258 4% 78,27 8% 69% 68,65 7% -2% Operations & Maintenance 2,327 % 86,622 9% -29% 9,29 % 5% Capital Improvements % % % % % 73,732 7% 58,272 6% -2% 46,7 5% -2% Total Expenditures,58,868 % 992,368 % -6% 94,348 % -5% Amount per Pupil $7,96 $7,723-3% $7,53-2% The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 7, 6, 5, 4, 3, ,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance % School Administration (Building) 7% General Administration % Student & al Support 3% 5% 64% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /28/25 9:59 AM Sumexpen.xls Page 2 of 9

8 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 79,459 56% 55,69 39% -3% 6,366 43% % Student & al Support 6,943 5% 4,85 3% -3% 2, 8% 336% General Administration 3,73 2% 4,92 4% 55% 5, 2% 2% School Administration (Building) 2,9 8% 4,226 3% -65% 3, % 6% Operations & Maintenance 4,463 28% 7,874 5% 75% 47, 7% -34% Capital Improvements % % % % % % % % 5, 9% % Total Expenditures 42,57 % 4,4 % -% 269,366 % 92% Amount per Pupil $,68 $,9 2% $2,55 98% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 4, Summary of Supplemental General Fund Expenditures by Function 2,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 9% Operations & Maintenance 7% School Administration (Building) % General Administration 2% 43% Student & al Support 8% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /28/25 9:59 AM Sumexpen.xls Page 3 of 9

9 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 79,38 6% 65,85 57% -% 722,366 6% % Student & al Support 44,666 4% 3,24 3% -3% 48,99 4% 57% General Administration 43,8 2% 52,872 4% 7% 5,869 9% -3% School Administration (Building) 58,277 5% 82,433 7% 4% 98,65 8% 2% Operations & Maintenance 6,79 3% 57,496 4% -3% 38,29 % -2% Capital Improvements % % % % % 73,732 6% 58,272 5% -2% 96,7 8% 66% Total Expenditures,2,925 %,32,372 % -6%,2,74 % 7% Amount per Pupil $9,3 $8,82-2% $9,686 % The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 8, 7, 6, , 4, 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 8% Operations & Maintenance % School Administration (Building) 8% General Administration 9% Student & al Support 4% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /28/25 9:59 AM Sumexpen.xls Page 4 of 9

10 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,555 82% 8,797 88% -% 24,638 78% 5% Student & al Support 5 % % -% % % General Administration 6,424 4% 6,48 5% % 6,445 4% % School Administration (Building) % % % % % Operations & Maintenance 5,362 4% % -% 5,75 4% % Capital Improvements % % % % % 3,965 % 9,542 7% -32% 24,25 5% 52% Total Expenditures 46,32 % 34,757 % -8% 6,83 % 9% Amount per Pupil $, $,49-5% $,287 23% The Summary of Special Education Fund Expenditures chart information comes from pages 6-3 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 4, 2,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 5% Operations & Maintenance 4% General Administration 4% 77% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /28/25 9:59 AM Sumexpen.xls Page 5 of 9

11 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 639,92 594,96-7% 66, 2% Federal Funds 39,466 3,278-23% 56,45 85% Supplemental General 79,459 55,69-3% 6,366 % At Risk (4yr Old) At Risk (K-2) 33,7 Bilingual Education % % Capital Outlay 2,666 22,3 2% 48,939 22% Driver Education 2,86 2,45-3% 2,77 3% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 2,555 8,797 -% 24,638 5% Vocational Education 35, 5, 43% 6, 2% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,24 39,87 32% Contingency Reserve % Text Book & Student Material 3,8 % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 938,883 97,7-3%,88,438 2% Enrollment (FTE)* % % Amount per Pupil 7,59 7,58 % 8,78 23% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 938,883 97,7-3%,88,438 2%,2, Expenditures,, 8, 6, 4, 2, Expenditures 7, 6, 5, 4, 3, 2,, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page 6 of 9

12 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 37,723 26,399-3% 27,99 6% Federal Funds % % Supplemental General 6,943 4,85-3% 2, 336% At Risk (4yr Old) At Risk (K-2) 2,44 Bilingual Education % % Capital Outlay % 95, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 2,588 -% 3, % Parent Education Program % % Summer School % % Special Education 5 -% % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,3,785 37% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 47,269 32,54-3% 5,25 365% Enrollment (FTE)* % % Amount per Pupil %,2 378% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 47,269 32,54-3% 5,25 365% Amount per Pupil $355 $253-29% $,2 378% Student and al Support Expenditures 6, 4, 2,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page 7 of 9

13 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 39,97 47,952 6%,869-32% Federal Funds 2,594 2,75 5% 3,266 2% Supplemental General 3,73 4,92 55% 5, 2% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 98 % 5, 43% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 6,424 6,48 % 6,445 % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,68 5,356 29% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 52,98 67,53 % 35,936-9% Enrollment (FTE)* % % Amount per Pupil,44,3 4%,87-6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 52,98 67,53 % 35,936-9% 8, 6, 4, 2,, 8, 6, 4, 2, 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. /28/25 9:59 AM Sumexpen.xls Page 8 of 9

14 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 46,258 78,27 69% 68,65-2% Federal Funds % % Supplemental General 2,9 4,226-65% 3, 6% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 72 % 5, 98% Driver Training 2,63 2,675 3% 2,23-7% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,285 2,975 3% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,34 88,4 46% 8,855 35% Enrollment (FTE)* % % Amount per Pupil % 95 39% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,34 88,4 46% 8,855 35% School Administration Expenditures 4, 2,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page 9 of 9

15 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 2,327 86,622-29% 9,29 5% Federal Funds % % Supplemental General 4,463 7,874 75% 47, -34% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 2,57 7,737 2% 4, 47% Driver Training, %, 4% Declining Enrollment Extraordinary School Program % % Food Service 7,522 3,4-55%,3 23% Professional Development % % Parent Education Program % % Summer School % % Special Education 5,362 -% 5,75 % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,93 4,65 43% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 78,365 72,432-3% 2,299 6% Enrollment (FTE)* % % Amount per Pupil,34,342 %,62 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 78,365 72,432-3% 2,299 6% 25, Operations and Maintenance Expenditures 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page of 9

16 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 73,732 58,272-2% 46,7-2% Federal Funds % 5 % Supplemental General % 5, % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay %, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 65,96 72,748 2% 73,7 % Professional Development 387 -% % Parent Education Program % % Summer School % % Special Education 3,965 9,542-32% 24,25 52% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,943 5,357 36% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 53,28 44,55-6% 3,292 8% Enrollment (FTE)* % % Amount per Pupil,52,25-2% 2,42 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 53,28 44,55-6% 3,292 8% 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page of 9

17 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 33,89 25,57-25% 3, 76% 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 33,89 25,57-25% 3, 76% Enrollment (FTE)* % % Amount per Pupil % 2,4 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 33,89 25,57-25% 3, 76% Capital Improvements (4) 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page 2 of 9

18 Debt Services Expenditures (5) USD# 5 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (5) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page 3 of 9

19 Transfers (52) USD# 5 % % inc/ inc/ Actual Actual dec Budget dec General 79,224 92,28 7% 26,2 35% Federal Funds % % Supplemental General 32,2 2,484-33% 5,634 36% At Risk (4yr Old) At Risk (K-2) 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,425 23,52 % 3,646 45% Enrollment (FTE)* % % Amount per Pupil,59,662 5% 2,485 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,425 23,52 % 3,646 45% Transfers (52) 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /28/25 9:59 AM Sumexpen.xls Page 4 of 9

20 Miscellaneous Information Unencumbered Cash Balance by Fund July, 23 July, 24 July, 25 General 2,8 2,43 3,742 Federal Funds 5,72 876,2 Supplemental General 69,5 58,834,3 At Risk (4yr Old) At Risk (K-2) Bilingual Education Capital Outlay 553,49 553,98 525,6 Driver Training 9 Declining Enrollment Extraordinary School Program Food Service Professional Development 848 Parent Education Program Summer School Special Education 83 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve,79,79 Text Book & Student Material,25 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 642,64 627,334 64,99 Enrollment (FTE)* Amount per Pupil 4,832 4,882 5,35 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 642,64 627,334 64,99 Unencumbered Cash Balances by Fund 7, 6, 5, 4, 3, 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. /28/25 9:59 AM Sumexpen.xls Page 5 of 9

21 Reserve Funds Unencumbered Cash Balance USD# 5 July, 23 July, 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. /28/25 9:59 AM Sumexpen.xls Page 6 of 9

22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % % % % Number of Students - Free Meals % 47 5% 36-23% 44 22% Number of Students - Reduced Meals % 2-22% 42 % 3-29% 6. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund. ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as. FTE. /28/25 9:59 AM Sumexpen.xls Page 7 of 9

23 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 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 42% Capital Outlay 5% General 53% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /28/25 9:59 AM Sumexpen.xls Page 8 of 9

24 Other Information USD# Actual Actual Budget Assessed Valuation $9,4,955 $,37,235 $3,324,872 Bonded Indebtedness $ $ $ Assessed Valuation $4,, $2,, $,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /28/25 9:59 AM Sumexpen.xls Page 9 of 9