REPUBLIC COUNTY USD 109
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1 REPUBLIC COUNTY USD 19
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 26-27 Budget General Information USD #: 19 Introduction Republic County USD 19 is the unification of Cuba-Hillcrest USD 455 and Belleville USD 427. The school year will be the first year of existence for Republic County USD 19. USD 19 is committed to excellence in student learning and sportsmanship manifest in all academic and activity programs. Board Members Retha Blecha Ron Evert Mike Kolman John Eichman Doran Junek Wendy Popelka Scott Whitefoot Superintendent: James White Clerk of the Board: Linda Gieber Business Office Staff: Darice Wilkinson Curriculum & Staff: Other Key Contacts: Key Staff The District s Accomplishments and Challenges Accomplishments: This is the first year for Republic County USD 19 as a consolidated school district. Expectations are high for excellent academic achievement for all students. Challenges: Anytime unification occurs a new district faces the challenges of change and Republic County USD 19 will be no different. We will face obstacles that we will turn into opportunities for growth and improvement as we collaborate to educate our children. 1
4 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. 2
5 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 3
6 USD# 19 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,61,327 55% 3,84,734 57% 6% 3,796,794 56% % Student & al Support 348,821 5% 393,997 6% 13% 384,136 6% -3% General Administration 369,779 6% 41,581 6% 9% 247,268 4% -38% School Administration (Building) 437,531 7% 456,263 7% 4% 393,59 6% -14% Operations & Maintenance 74,366 11% 738,15 11% % 837,26 12% 13% Capital Improvements 191,22 3% 29,592 % -85% 216,21 3% 631% Debt Services 65,465 1% 67,465 1% 3% 65,743 1% -3% 77,13 12% 761,82 11% -1% 78,447 12% 3% Total Expenditures 6,524,612 1% 6,652,729 1% 2% 6,72,683 1% 1% Amount per Pupil $11,63 $12,366 6% $12,875 4% 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, 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 ,, 3,5, Summary of Total Expenditures By Function (All Funds) 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Debt Services 1% Capital Improvements 3% Operations & Maintenance 12% ool Administration (Building) 6% Summary of Total Expenditures By Function (All Funds) 12% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services General Administration 4% Student & al Support 6% 1/4/26 1:51 PM Sumexpen.xls Page 1 of 19
7 USD# 19 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,36,636 58% 2,19,645 55% -7% 2,12,4 56% -4% Student & al Support 299,194 7% 347,714 9% 16% 35,16 8% -12% General Administration 36,54 7% 339,524 9% 11% 21,16 5% -41% School Administration (Building) 325,863 8% 337,865 9% 4% 344,44 9% 2% Operations & Maintenance 479,228 12% 469,628 12% -2% 572,325 15% 22% Capital Improvements % % % % % 329,24 8% 27,33 7% -18% 23,8 6% -15% Total Expenditures 4,1,179 1% 3,955,76 1% -4% 3,755,889 1% -5% Amount per Pupil $7,39 $7,353 1% $7,195-2% 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 2,5, 2,, 1,5, 1,, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 15% School Administration (Building) 9% General Administration 5% 6% Student & al Support 8% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/4/26 1:51 PM Sumexpen.xls Page 2 of 19
8 USD# 19 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 174,199 35% 395,355 52% 127% 392,72 5% -1% Student & al Support 7,169 1% 2,59 % -71% 1,824 % -11% General Administration 13,53 3% 2,647 3% 53% 21,7 3% 5% School Administration (Building) 73,24 15% 78,325 1% 7% 11,2 1% -86% Operations & Maintenance 28,86 42% 221,2 29% 6% 225,3 29% 2% Capital Improvements % % % % % 25,97 5% 41,379 5% 65% 125,26 16% 23% Total Expenditures 51,294 1% 758,767 1% 51% 777,32 1% 2% Amount per Pupil $894 $1,41 58% $1,489 6% 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 45, 4, 35, 3, 25, , 15, 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 16% Operations & Maintenance 29% 51% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements School Administration (Building) 1% General Administration 3% 1/4/26 1:51 PM Sumexpen.xls Page 3 of 19
9 USD# 19 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,534,835 55% 2,586, 55% 2% 2,494,472 55% -4% Student & al Support 36,363 7% 349,773 7% 14% 36,984 7% -12% General Administration 319,557 7% 36,171 8% 13% 222,86 5% -38% School Administration (Building) 399,13 9% 416,19 9% 4% 355,244 8% -15% Operations & Maintenance 687,314 15% 69,63 15% % 797,625 18% 15% Capital Improvements % % % % % 354,31 8% 311,79 7% -12% 356,6 8% 14% Total Expenditures 4,61,473 1% 4,714,473 1% 2% 4,533,191 1% -4% Amount per Pupil $8,22 $8,763 7% $8,684-1% 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 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 8% Operations & Maintenance 18% School Administration (Building) 8% General Administration 5% Student & al Support 7% 54% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/4/26 1:51 PM Sumexpen.xls Page 4 of 19
10 USD# 19 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 527,4 76% 617,527 76% 17% 663,164 92% 7% Student & al Support % % % % % General Administration 26,839 4% 25,66 3% -4% % -1% School Administration (Building) 19,646 3% 19,72 2% % % -1% Operations & Maintenance 943 % 134 % -86% 2,2 % 1542% Capital Improvements % % % % % 12,859 17% 144,484 18% 2% 59,3 8% -59% Total Expenditures 695,291 1% 87,57 1% 16% 724,664 1% -1% Amount per Pupil $1,239 $1,51 21% $1,388-8% 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 7, 6, 5, 4, 3, , 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 8% 92% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/4/26 1:51 PM Sumexpen.xls Page 5 of 19
11 USD# 19 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 2,36,636 2,19,645-7% 2,12,4-4% Federal Funds 22, ,17-11% 141,679-22% Supplemental General 174, , % 392,72-1% At Risk (4yr Old) % At Risk (K-12) 16, ,427 65% Bilingual Education % % Capital Outlay 29,68 12,423-58% 5, 32% Driver Education 9,996 1,26 % 1,145 1% Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % 6,72 % Special Education 527,4 617,527 17% 663,164 7% Vocational Education 136, ,569 3% 94,733-32% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 19, ,298 15% 141,454 12% Contingency Reserve 15,91 1,717-89% Text Book & Student Material 35,95 23,383-35% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,61,327 3,84,734 6% 3,778,794-1% Enrollment (FTE)* % % Amount per Pupil 6,419 7,72 1% 7,239 2% Adult Education % 18, % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,61,327 3,84,734 6% 3,796,794 % 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, Expenditures Expenditures 2,5, 2,, 1,5, 1,, General Supplemental General Special Education 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. 1/4/26 1:51 PM Sumexpen.xls Page 6 of 19
12 USD# 19 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 299, ,714 16% 35,16-12% Federal Funds 4, % -1% Supplemental General 7,169 2,59-71% 1,824-11% At Risk (4yr Old) % At Risk (K-12) 4,631 4, -14% Bilingual Education % % Capital Outlay % 2, 16849% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development 19,391 16,616-14% 26,652 6% Parent Education Program 5, 5, % 8,25 65% Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 12,713 16,297 28% 18,25 12% Contingency Reserve 124 % Text Book & Student Material 959 % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 348, ,997 13% 384,136-3% Enrollment (FTE)* % % Amount per Pupil % 736 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 348, ,997 13% 384,136-3% Amount per Pupil $65 $737 22% $736 % Student and al Support Expenditures 45, 4, 35, 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. 1/4/26 1:51 PM Sumexpen.xls Page 7 of 19
13 USD# 19 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 36,54 339,524 11% 21,16-41% Federal Funds 1,698 5, % -1% Supplemental General 13,53 2,647 53% 21,7 5% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 12,97-1% 13, % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 26,839 25,66-4% -1% Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,715 1,185 17% 11,48 12% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 369,779 41,581 9% 247,268-38% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 369,779 41,581 9% 247,268-38% 45, 4, 35, 3, 25, 2, 15, 1, 5, General Administration Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/4/26 1:51 PM Sumexpen.xls Page 8 of 19
14 USD# 19 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 325, ,865 4% 344,44 2% Federal Funds % % Supplemental General 73,24 78,325 7% 11,2-86% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 1,72-1% 15, % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 19,646 19,72 % -1% Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 17,71 2,371 15% 22,815 12% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 437, ,263 4% 393,59-14% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 437, ,263 4% 393,59-14% School Administration Expenditures 5, 45, 4, 35, 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. 1/4/26 1:51 PM Sumexpen.xls Page 9 of 19
15 USD# 19 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 479, ,628-2% 572,325 22% Federal Funds % % Supplemental General 28,86 221,2 6% 225,3 2% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 22,167 14,36-37% 22, 57% Driver Training 1,552 1,34-16% 1,512 16% Declining Enrollment % Extraordinary School Program % % Food Service 17,34 19,689 14% -1% Professional Development % % Parent Education Program % % Summer School % % Special Education % 2,2 1542% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,5 12,222 11% 13,689 12% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 74, ,15 % 837,26 13% Enrollment (FTE)* % % Amount per Pupil 1,32 1,372 4% 1,63 17% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 74, ,15 % 837,26 13% 9, Operations and Maintenance Expenditures 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. 1/4/26 1:51 PM Sumexpen.xls Page 1 of 19
16 USD# 19 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 329,24 27,33-18% 23,8-15% Federal Funds 474 % -1% Supplemental General 25,97 41,379 65% 125,26 23% At Risk (4yr Old) % At Risk (K-12) % Bilingual Education % % Capital Outlay 436-1% 69,76 % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service 279,21 286,82 3% 274,9-4% Professional Development % % Parent Education Program % % Summer School % % Special Education 12, ,484 2% 59,3-59% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 15,486 18,333 18% 2,535 12% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 77,13 761,82-1% 78,447 3% Enrollment (FTE)* % % Amount per Pupil 1,373 1,415 3% 1,495 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 77,13 761,82-1% 78,447 3% 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. 1/4/26 1:51 PM Sumexpen.xls Page 11 of 19
17 USD# 19 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 191,22 29,592-85% 216,21 631% 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 191,22 29,592-85% 216,21 631% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 191,22 29,592-85% 216,21 631% Capital Improvements (4) 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. 1/4/26 1:51 PM Sumexpen.xls Page 12 of 19
18 Debt Services Expenditures (51) USD# 19 % % 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 65,465 67,465 3% 65,743-3% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 65,465 67,465 3% 65,743-3% Enrollment (FTE)* % % Amount per Pupil % 126 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 65,465 67,465 3% 65,743-3% Debt Services (51) 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. 1/4/26 1:51 PM Sumexpen.xls Page 13 of 19
19 Transfers (52) USD# 19 % % inc/ inc/ Actual Actual dec Budget dec General 543,82 754,853 39% 84,25 11% Federal Funds % % Supplemental General 339,582 32,677-6% 331,994 4% 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 883,384 1,75,53 22% 1,172,244 9% Enrollment (FTE)* % % Amount per Pupil 1,575 1,999 27% 2,246 12% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 883,384 1,75,53 22% 1,172,244 9% Transfers (52) 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. 1/4/26 1:51 PM Sumexpen.xls Page 14 of 19
20 USD# 19 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 24 July 1, 25 July 1, 26 General Federal Funds Supplemental General 216, ,516 16,444 At Risk (4yr Old) At Risk (K-12) 19 Bilingual Education Capital Outlay 59, , ,916 Driver Training 29,132 23,92 17,743 Declining Enrollment Extraordinary School Program Food Service 94,972 76,312 24,361 Professional Development 25,41 16,15 2,714 Parent Education Program Summer School 6,72 6,72 6,72 Special Education 25, , ,375 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve 277,47 238,948 KPERS Spec. Ret. Contribution Contingency Reserve 11,149 85,248 Text Book & Student Material 26,11 22,898 Bond & Interest 1 71,613 76,97 81,965 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,564,78 1,217,88 661,257 Enrollment (FTE)* Amount per Pupil 2,788 2,262 1,267 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 1,564,78 1,217,88 661,257 Unencumbered Cash Balances by Fund 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. 1/4/26 1:51 PM Sumexpen.xls Page 15 of 19
21 Reserve Funds Unencumbered Cash Balance USD# 19 July 1, 24 July 1, 25 Special Reserve 277,47 238,948 TOTAL OTHER 277,47 238,948 Amount per Pupil $494 $444 3, 25, Unencumbered Cash Balances by Fund (Reserve Funds Only) 2, 15, 1, 5, *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. 1/4/26 1:51 PM Sumexpen.xls Page 16 of 19
22 USD# 19 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % % % % Number of Students - Free Meals % 17-8% 14-18% 14 % Number of Students - Reduced Meals % 87 38% 89 2% 85-4% 7. 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 4yr 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. 1/4/26 1:51 PM Sumexpen.xls Page 17 of 19
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 51% Bond & Interest 1 2% General 47% 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 1/4/26 1:51 PM Sumexpen.xls Page 18 of 19
24 Other Information USD# Actual Actual Budget Assessed Valuation $35,392,82 $36,1,379 $36,41,962 Bonded Indebtedness $57, $53, $485, Assessed Valuation $4,, $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $6, $5, $4, $3, $2, $1, $ /4/26 1:51 PM Sumexpen.xls Page 19 of 19
Central Heights USD 288
Central Heights USD 288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Unified School District No. 468 - Healy Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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USD 275 Triplains Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Argonia USD No. 359 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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SOUTHERN LYON COUNTY USD # 252 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Claflin USD #354 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Unified School District 41 Durham Hillsboro - Lehigh Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 27-28 Budget General
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Neodesha Unified School District No. 461 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Oakley Public Schools USD 274 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Morris County USD 47 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 498 Valley Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Eureka Unified School District #389 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
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USD 42 Osage City Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Prairie View USD #362 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Belle Plaine USD #357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Turner Unified School District USD 22 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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DOUGLASS UNIFIED SCHOOL DISTRICT NO. 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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DOUGLASS USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Attica Public Schools USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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TURNER UNIFIED SCHOOL DISTRICT 22 8 S 55 th Street Kansas City, Kansas 6616 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE
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Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Wellsville USD No. 289 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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U.S.D. 43 OTIS-BISON Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD #347 Kinsley - Offerle Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Unified School District #248-Girard Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
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USD 299 Sylvan Unified Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Montezuma U.S.D. 371 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 245 LEROY-GRIDLEY Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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212-13 Profile Information USD #496 - Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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MARMATON VALLEY USD #256 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Shawnee Heights USD # 45 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Central Heights USD #288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Holcomb USD 363 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Fort Leavenworth USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Peabody-Burns USD #398 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Remington U.S.D. #26 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
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Unified School District No. 496 Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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USD #498 Valley Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Ottawa USD 29 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Canton-Galva USD #419 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 337 Royal Valley Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Arkansas City Public Schools USD 47 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
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SOUTHERN CLOUD DISTRICT Miltonvale - Glasco i Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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USD 36 Southeast of Saline Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Oxford USD 358 Budget General Information Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures i 26-27 Budget General Information USD
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Liberal USD 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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