Wamego Public Schools, USD 320

Transcription

1 Wamego Public Schools, USD 32

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 23-24 Budget General Information USD #: 32 Introduction Wamego is a community of approximately 5, people located in Pottawatomie County, one of the fastest growing counties in the state of Kansas. The business community in Wamego is robust and growing. Over a dozen new businesses have started up within the past year in both the downtown region and along Highway 24. The major employers in the Wamego community include USD 32, Balderson (a division of Caterpillar), the Wamego Community Hospital, Kan- Equip and Wamego Telecommunications Corporation. Wamego is the home of the Columbian Theater, which provides numerous theatrical performances throughout the year for residents all around eastern Kansas. The Wamego Recreation Commission provides recreational services for both adults and youth. There is a large city park in the center of town that includes the famous Dutch Windmill, the city swimming pool, tennis courts, ball diamonds and a large playground for children of all ages. The Wamego Country Club is presently expanding the golf course with a new nine-hole addition. Services for citizens include a city hospital with emergency room facilities and an ambulance service as well as the Stormont Vail Health clinic. There are several senior care facilities as well as a senior center that provides for many activities for citizens of all ages. Police and fire departments provide excellent protection for all citizens. The Wamego Public Schools recently met the Kansas State Standard of Excellence in reading and math at both the elementary and high school. Additionally, the elementary students reached the standard of excellence in both science and writing. The Wamego High School provides for advanced academic opportunities by offering Advanced Placement courses in Calculus, Literature, Chemistry, Psychology, American History, European History and Government. This past year the community passed a $17,, bond issue for improvements to the Wamego High School and West Elementary School. At the West Elementary School a new addition will be added which will include a new library, gymnasium, administrative office suite and classrooms for music, art, and technology classes. Modifications will be made to the present building that will add new offices for the school psychologist, social worker, counselor and a sixth classroom for grades 3,4 and 5. At the Wamego High School the improvements include a new gymnasium, a significant expansion of the cafeteria, a new library, new business education classrooms, new math classrooms, a new weight room, a new administrative office suite, new counseling and nurses offices, five new science classrooms, and general improvements to other classrooms, corridors, restrooms and the grounds. The planned construction will take approximately two years to complete. For more information regarding the Wamego Public Schools please visit our website at Board Members Mr. Mike Robinson, President of the BOE Mr. Mike Morton, Vice-President of the BOE Mr. Richard Weixelman Mrs. Kim Mertz Mr. Richie Chrest Mrs. Janet Armstead Mrs. Sue McNickle

4 Key Staff Superintendent: Mr. Doug Conwell Director of al Services: Mrs. Mary Kaye Seibert Business Office Staff: Clerk of the Board Mrs. Kally McConkey Treasurer Mrs. Cindy Bryson Personnel Services Mrs. Stacy Divine Receptionist Mrs. Tami Duch Curriculum & Staff: Chairperson for Professional Development Mrs. Marcia Fox Other Key Contacts: Principal, Central Elementary Mrs. Jeanne Stroh Principal, West Elementary Ms. Amy Danner Principal, Wamego Middle School Mr. Larry Doll Principal, Wamego, High School Mrs. Donna Workman President, Wamego Teachers Association Mr. Bob Johnson The District s Accomplishments and Challenges Accomplishments: The district has met the State Standard of Excellence in the following areas: 4 th grade math, 4 th grade science, 5 th grade reading (two years in a row), 1 th grade math, 11 th grade reading. In addition to this, our schools are substantially above the state AYP target in all subject areas at all grade levels. Our students continue to perform well on our Advance Placement exams and on the Stanford Diagnostic Exams that we give annually in reading and math. For the first time our district met our goal of 9% of our second grade students reading on grade level as measured by the state reading exam for second grade students. Challenges: The challenges we face are more external than internal. We face a lack of funding for which we can provide adequate pay increases for our employees. We face the increased costs, both monetary and in time commitments, to implement the new ESEA legislation. We worry about the increased time and costs that it will take to implement the changes that will come from the new IDEA legislation. We will have to figure out how we will pay for additional staff to implement the state mandate for three years of math and science classes beginning with the 24-5 school year (unfunded mandate?). We have had tremendous success in turning around the academic achievement of this school district. We have accomplished this primarily by re-training teachers in effective instructional methodologies. As we hire new teachers we have to re-train them in these methodologies because they are not getting this training in their college programs. We have to now re-allocate more money from our budget to help with these expenses because the state withdrew funding for professional development. (Why does anyone believe that you can improve employee performance by reducing the amount spent on the professional development of the people who teach?) One of our rewards for being academically successful is that we have to constantly defend administrative salaries and we have to fight various consolidation ideas that seem to be popular among some legislators. Why do people believe that bigger is better and that loss of local control is good for schools? Last, we have to spend a lot of time working to improve below average employees when the state could help improve schools simply by changing the tenure laws. It costs too much in terms of money and time to have to remove below average employees through the system the state has presently established. 2

5 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures (1) 7. Student and al Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. (25, 28 & 29: Other Supplemental Services) (3: Non- Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 3

6 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4

7 USD# 32 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,61,732 53% 7,86,564 54% 7% 7,14,2 48% % Student & al Support 1,295,218 1% 1,421,111 11% 1% 1,327,574 9% -7% General Administration 678,233 5% 785,63 6% 16% 653,34 4% -17% School Administration (Building) 549,231 4% 55,111 4% % 594,123 4% 8% Operations & Maintenance 946,35 8% 977,553 7% 3% 1,93,384 7% 12% Capital Improvements 323,959 3% 138,337 1% -57% 519, 4% 275% Debt Services 1,265,95 1% 1,263,63 1% % 1,919,75 13% 52% 837,822 7% 851,794 7% 2% 1,519,519 1% 78% Total Expenditures 12,56,64 1% 13,74,136 1% 5% 14,73,629 1% 13% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, 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, 28, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,, 7,, Summary of Total Expenditures By Function (All Funds) 6,, 5,, 4,, ,, 2,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) 1% Debt Services 13% Capital Improvements 4% Operations & Maintenance 7% School Administration (Building) 4% 49% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services General Administration 4% Student & al Support 9% 1/23/23 3:4 PM Page 1 of 19

8 USD# 32 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,777,65 63% 3,833,31 62% 1% 3,729,379 59% -3% Student & al Support 429,941 7% 438,73 7% 2% 394,838 6% -1% General Administration 45,697 7% 512,377 8% 26% 389,175 6% -24% School Administration (Building) 529,997 9% 526,879 8% -1% 569,523 9% 8% Operations & Maintenance 84,96 13% 871,688 14% 8% 99,374 14% 4% Capital Improvements % % % % % 59,211 1% 31,677 1% -47% 352,6 6% 111% Total Expenditures 6,6,7 1% 6,214,661 1% 3% 6,344,349 1% 2% Amount per Pupil $4,39 $4,527 5% $4,65 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 4,5, 4,, 3,5, 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 14% School Administration (Building) 9% General Administration 6% Student & al Support 6% 6% 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/23/23 3:4 PM Page 2 of 19

9 USD# 32 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 386,94 67% 533,297 76% 38% 563,629 52% 6% Student & al Support 16,377 18% 13,7 15% -3% 174,273 16% 69% General Administration 35,252 6% 6,361 1% -82% 6,72 1% 6% School Administration (Building) 18,38 3% 22,264 3% 21% 23,52 2% 6% Operations & Maintenance 33,281 6% 4,312 6% 21% 42,588 4% 6% Capital Improvements % % % % % % % % 277,332 25% % Total Expenditures 579,384 1% 75,241 1% 22% 1,88,62 1% 54% Amount per Pupil $416 $514 24% $797 55% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 6, Summary of Supplemental General Fund Expenditures by Function 5, 4, , 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 25% Operations & Maintenance 4% School Administration (Building) 2% General Administration 1% Student & al Support 16% 52% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/23/23 3:4 PM Page 3 of 19

10 USD# 32 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 4,163,159 63% 4,366,67 63% 5% 4,293,8 58% -2% Student & al Support 536,318 8% 541,737 8% 1% 569,111 8% 5% General Administration 44,949 7% 518,738 7% 18% 395,895 5% -24% School Administration (Building) 548,377 8% 549,143 8% % 593,43 8% 8% Operations & Maintenance 837,377 13% 912, 13% 9% 951,962 13% 4% Capital Improvements % % % % % 59,211 1% 31,677 % -47% 629,392 8% 1887% Total Expenditures 6,585,391 1% 6,919,92 1% 5% 7,432,411 1% 7% Amount per Pupil $4,724 $5,41 7% $5,447 8% 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 5,, 4,5, 4,, 3,5, ,, 2,5, 2,, 1,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 8% Operations & Maintenance 13% School Administration (Building) 8% General Administration 5% Student & al Support 8% 58% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/23/23 3:4 PM Page 4 of 19

11 USD# 32 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec % % % % % Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 19,995 1% 18,753 1% -6% 26,6 1% 42% Total Expenditures 19,995 1% 18,753 1% -6% 26,6 1% 42% Amount per Pupil $14 $14-5% $19 43% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 3, 25, 2, 15, 1, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 1% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/23/23 3:4 PM Page 5 of 19

12 USD# 32 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 3,777,65 3,833,31 1% 3,729,379-3% Federal Funds 191,414 21,45 5% 236,59 17% Supplemental General 386,94 533,297 38% 563,629 6% Bilingual Education % % Capital Outlay 96, ,94 38% 29,257 56% Driver Education 22,931 22,6-1% 17,395-23% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 35,977 38,195 6% 4,788 7% Special Education % % Technology Education % Transportation % Vocational Education 223,16 221,157-1% 248,695 12% Gifts/Grants 16,688 2,827 25% 21,149 2% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material 8,887 52, % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,758,928 5,57,14 6% 5,66,882 % Enrollment (FTE)* 1, , % 1, % Amount per Pupil 3,414 3,684 8% 3,713 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 1,851,84 2,29,55 1% 2,37,138 % TOTAL 6,61,732 7,86,564 7% 7,14,2 % 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Expenditures Expenditures 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 1/23/23 3:4 PM Page 6 of 19

13 USD# 32 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 429, ,73 2% 394,838-1% Federal Funds 172,583 21,941 17% 11,91-95% Supplemental General 16,377 13,7-3% 174,273 69% Bilingual Education % % Capital Outlay 29,495 % 5, 7% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 38,3 48,22 27% 32,67-33% Parent Education Program 24,611 24,583 % 25,386 3% Summer School % % Special Education % % Technology Education % Transportation % Vocational Education 21,18 2,247-4% 2,453 1% Gifts/Grants 1,397-1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 793, ,223 9% 78,18-18% Enrollment (FTE)* 1, , % 1, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 51, ,888 11% 619,466 12% TOTAL 1,295,218 1,421,111 1% 1,327,574-7% Amount per Pupil $964 $1,65 11% $1,9-5% 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 and Special Education Coop. *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. 1/23/23 3:4 PM Page 7 of 19

14 USD# 32 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 45, ,377 26% 389,175-24% Federal Funds 12,879 12,26-5% -1% Supplemental General 35,252 6,361-82% 6,72 6% Bilingual Education % % Capital Outlay 3,346 79, % 8, 1% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants 1,146 % -1% Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 457, ,372 34% 475,895-22% Enrollment (FTE)* 1, , % 1, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 221,59 173,691 % 177,49 2% TOTAL 678, ,63 16% 653,34-17% 9, 8, 7, 6, 5, 4, 3, 2, 1, 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 and Special Education Coop. *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. 1/23/23 3:4 PM Page 8 of 19

15 USD# 32 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 529, ,879-1% 569,523 8% Federal Funds % % Supplemental General 18,38 22,264 21% 23,52 6% Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % 1,8 12% Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants 147-1% % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 549,231 55,111 % 594,123 8% Enrollment (FTE)* 1, , % 1, % Amount per Pupil % 435 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 549,231 55,111 % 594,123 8% School Administration Expenditures 7, 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 1/23/23 3:4 PM Page 9 of 19

16 USD# 32 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 84,96 871,688 8% 99,374 4% Federal Funds % % Supplemental General 33,281 4,312 21% 42,588 6% Bilingual Education % % Capital Outlay 69,288 26,53-62% 1, 284% Driver Training 3,197-1% 1,8 % Extraordinary School Program % % Food Service 34,247 36,611 7% 37,422 2% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education 2,241 2,889 29% 2,2-24% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 946,35 977,553 3% 1,93,384 12% Enrollment (FTE)* 1, , % 1, % Amount per Pupil % 81 13% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 946,35 977,553 3% 1,93,384 12% 1,2, Operations and Maintenance Expenditures 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 1/23/23 3:4 PM Page 1 of 19

17 USD# 32 (25, 28 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 59,211 31,677-47% 352,6 111% Federal Funds 39,542 11,893-7% 57, % Supplemental General % 277,332 % Bilingual Education % % Capital Outlay % % Driver Training 758 1,76 42% 3-72% Extraordinary School Program % % Food Service 414, ,74 6% 481,18 9% Professional Development 775 1,428 84% 1,5 5% Parent Education Program % % Summer School 2,673 4,527 69% 4,632 2% Special Education 19,995 18,753-6% 26,6 42% Technology Education % Transportation 263,269 37,11 17% Vocational Education 5,88 5,678 12% 4,5-21% Gifts/Grants 11-1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 85,74 821,783 2% 1,25,629 47% Enrollment (FTE)* 1, , % 1, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop 32,118 3,11-7% 313,89 946% TOTAL 837, ,794 2% 1,519,519 78% 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 and Special Education Coop. *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. 1/23/23 3:4 PM Page 11 of 19

18 USD# 32 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 323, ,337-57% 519, 275% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 323, ,337-57% 519, 275% Enrollment (FTE)* 1, , % 1, % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 323, ,337-57% 519, 275% 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 and Special Education Coop. *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. 1/23/23 3:4 PM Page 12 of 19

19 Debt Services Expenditures (51) USD# 32 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 1,265,95 1,263,63 % 1,919,75 52% No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,265,95 1,263,63 % 1,919,75 52% Enrollment (FTE)* 1, , % 1, % Amount per Pupil % 1,47 53% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 1,265,95 1,263,63 % 1,919,75 52% Debt Services (51) 2,5, 2,, 1,5, 1,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *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. 1/23/23 3:4 PM Page 13 of 19

20 Transfers (52) USD# 32 % % inc/ inc/ Actual Actual dec Budget dec General 2,285,795 1,297,921-43% 1,148,326-12% Federal Funds % % Supplemental General 331, ,76 1% 37,36 1% Bilingual Education % % Capital Outlay 51,73 % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 1,723,791 1,74,586-38% 1,154,872 7% Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,341,22 2,788,997-36% 2,673,234-4% Enrollment (FTE)* 1, , % 1, % Amount per Pupil 3,114 2,32-35% 1,959-4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 4,341,22 2,788,997-36% 2,673,234-4% 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 and Special Education Coop. *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. 1/23/23 3:4 PM Page 14 of 19

21 USD# 32 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 21 July 1, 22 July 1, 23 General 1 2 5,728 Federal Funds 25,968 27,817 9,22 Supplemental General 1,75 14,591 22,234 Bilingual Education Capital Outlay 762, ,15 641,828 Driver Training 9,575 5,97 9,627 Extraordinary School Program Food Service 3,226 43,165 38,692 Professional Development 25,158 11,512 3,28 Parent Education Program 3,763 Summer School 35,5 Special Education 16,475 Technology Education Transportation Vocational Education Gifts/Grants 17,533 19,38 23,63 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve 62,96 269,96 Text Book & Student Material 51,773 75,217 Bond & Interest 1 Bond & Interest 2 872, ,812 91,969 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,898,232 2,157,595 1,672,44 Enrollment (FTE)* 1, , ,364.5 Amount per Pupil 1,362 1,572 1,225 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop 289, , ,382 TOTAL 2,187,551 2,449,882 1,984,426 Unencumbered Cash Balances by Fund 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 and Special Education Coop. *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. 1/23/23 3:4 PM Page 15 of 19

22 Reserve Funds Unencumbered Cash Balance USD# 32 July 1, 21 July 1, 22 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. 1/23/23 3:4 PM Page 16 of 19

23 USD# 32 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 1,38.2 1, % 1, % 1, % 1, % Enrollment (FTE)** N/A N/A 1, , % 1, % Number of Students - Free Meals % 24 1% 23 % 23 % Number of Students - Reduced Meals % 165-2% % % 16. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 1,6. 1,4. 1,2. 1, 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. 1/23/23 3:4 PM Page 17 of 19

24 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Special Liability... School Retirement Extraordinary Growth Facilities... Bond & Interest 1... 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) General Supplemental General Bond & Interest 2 51% Capital Outlay 8% General 41% Adult Education Capital Outlay Special Liability School Retirement Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/23/23 3:4 PM Page 18 of 19

25 Other Information USD# Actual Actual Budget Assessed Valuation $44,57,116 $45,93,96 $47,967,875 Bonded Indebtedness $3,635, $2,461,913 $18,144,454 Assessed Valuation $6,, $5,, $4,, $3,, $2,, $1,, $ Bonded Indebtedness $2,, $18,, $16,, $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ /23/23 3:4 PM Page 19 of 19