Norton Community Schools

Transcription

1 Norton Community 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) i

3 23-24 Budget General Information USD #: 2 NORTON COMMUNITY SCHOOLS Introduction The USD 2 Norton Community Schools are located in the city of Norton which is the county seat of Norton County. Norton is located in Northwest Kansas. USD 2 encompasses 337 square miles and had a student FTE in 22-3 of 7.5. This was a decrease of 2.2 students from 2-2. USD 2 maintains three separate attendance centers. The Eisenhower Elementary School is configured as a K-6 building and also houses an ECD program for our special education interlocal. The Norton Junior High houses grades 7 & 8. The Junior High shares staff extensively with the senior high and elementary schools. and its facilities and campus are shared with the Senior High School. The high school houses grades 9-2 and the high school and junior high share facilities and the same campus. Each building has a principal and the junior high principal is also the District s 7-2 athletic director. All classrooms and office areas in the district s buildings are air conditioned. The buildings, which range in age from sixty-five years old (the junior high) to the newest of six years (a technology lab) are in excellent condition and have received outstanding maintenance over the years. USD 2 is known throughout northwest and north central Kansas as having excellent academic and athletic facilities. A full time professional staff of 65 includes two full time librarians, two full time counselors, a halt-time nurse, a part time technology coordinator, a part-time curriculum director, three principals, and the superintendent. The average years of experience for the USD 2 professional staff in 22-3 was 4.7 years and the average years of experience in USD 2 was The support staff numbers thirty-five and consists of nine custodians and maintenance personnel, eight full time and two part time cooks, six regular bus drivers one of whom also doubles as the District s transportation director, four building secretaries, five aides and two full time employees in the District office. Special Education services are provided by the North Central Kansas Special Education Service Cooperative, an interlocal with offices in Glade, Kansas. Non-itenerent special education staff consists of one full time psychologist, one speech pathologist, seven interrelated teachers and fifteen paraprofessionals. Services such as OT and PT are provided on an itinerant basis. Norton students consistently score at or above the State average on all areas of State assessments. The average ACT scores are also consistently above the State average and the graduation rate has remained above 9% for many years. Average daily attendance in all three attendance centers is above 9% and exceeds the state averages for their respective grade configurations. In % of the USD 2 classes and courses were taught by fully certified teachers and USD 2 had NO uncertified teachers on staff.

4 Board Members Anna Foley; 49 W. Wilton; Norton, KS Chris Harting, Rt. #3, Box 54; Norton, KS Elaine Lofgreen; RR #, Box 2; Norton, KS Jeff Nielsen, 6 W. Crane; Norton, KS Pam Shelton, 4 N. Second; Norton, KS Darin Schuckman, 7 W. Crane; Norton, KS Jennifer Terrell; 42 N. Brown; Norton, KS Key Staff Superintendent: Gregory R. Mann Associate or Assistant Superintendents: N/A Business Office Staff: Janice Russell, Clerk of the Board and Terri Black, Treasurer Curriculum & Staff: Pam Menagh, Curriculum/QPA coordinator Jane Burton, LCP Preparer; Joan Bolt, Wellness; Margaret Moore, Social Studies; Peggy Stull, Fine Arts; Dale Englebert, Mathematics; Keith Hauser, Applied Technology: George Rossi, Science; Bruce Poage, Testing Coordinator. The District s Accomplishments and Challenges Accomplishments: In 22-3 the district s fourth and tenth grades achieved the STANDARD of EXCELLENCE in BOTH math and science for their performance on the State Assessments. Also, the Boys Basketball team won the state 3A championship, the boys wrestling team finished second in State and the scholars bowl team took third at state--being the ONLY public high school to make the finals. Challenges: Declining enrollment, stagnant to decreasing financing from the state, and increasing requirements from the federal government which is not rooted in reality makes it increasingly difficult to maintain a well rounded educational experience for our students. 2

5 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, 28 & 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 3

6 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 4

7 Summary of Total Expenditures By Function (All Funds) % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,9,586 6% 3,479,553 6% 9% 3,56,787 53% 2% Student & al Support 346,52 7% 37,99 6% 7% 4,43 6% 8% General Administration 22,54 4% 7,525 3% -23% 73,989 3% 2% School Administration (Building) 34,48 6% 329,366 6% 5% 368,34 5% 2% Operations & Maintenance 52,566 % 65,34 % 25% 73,724 % % Capital Improvements 58,78 % 67,426 % 5% 77,38 % 964% Debt Services % % % % % 664,983 3% 76,44 2% 6% 766,77 % 9% Total Expenditures 5,36,376 % 5,776,65 % 9% 6,7,79 % 6% 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 #, 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 +-% 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, 28, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers ,, 3,5, Summary of Total Expenditures By Function (All Funds) 3,, 2,5, 2,, ,5,,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services % Capital Improvements % Operations & Maintenance l Administration % (Building) 5% % 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services General Administration 3% Student & al Support 6% /9/23 :57 AM Page of 9

8 Summary of General Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,484,63 62% 2,369,722 6% -5% 2,44,68 56% -% Student & al Support 33,67 8% 34,485 9% 9% 35,856 9% 3% General Administration 22,54 6% 7,525 4% -23% 73,989 5% 2% School Administration (Building) 34,8 8% 328,66 8% 5% 333,34 9% % Operations & Maintenance 57,5 3% 52,938 3% % 53,8 4% 3% Capital Improvements % % % % % 59,899 4% 25,847 5% 35% 324,49 8% 5% Total Expenditures 3,999,92 % 3,939,33 % -2% 3,857,862 % -2% Amount per Pupil $5,535 $5,65 % $5,75 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 3,, 2,5, 2,,,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Capital Improvements % Operations & Maintenance 4% School Administration (Building) 9% General Administration 5% 8% Student & al Support 9% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /9/23 :57 AM Page 2 of 9

9 Summary of Supplemental General Fund Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 59,734 97% 64,49 97% 3% 342,424 58% 9% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance 4,527 3% 4,5 3% % 79,5 4% 663% Capital Improvements % % % % % % % % 65,76 28% % Total Expenditures 64,26 % 68,559 % 3% 587, % 248% Amount per Pupil $227 $24 6% $87 262% 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 35, 3, 25, , 5,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 28% Capital Improvements perations & Maintenance % 4% School Administration (Building) General Administration % % 58% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support % /9/23 :57 AM Page 3 of 9

10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,644,365 64% 2,533,77 62% -4% 2,486,592 56% -2% Student & al Support 33,67 8% 34,485 8% 9% 35,856 8% 3% General Administration 22,54 5% 7,525 4% -23% 73,989 4% 2% School Administration (Building) 34,8 8% 328,66 8% 5% 333,34 7% % Operations & Maintenance 5,642 2% 57,448 3% % 69,58 4% 8% Capital Improvements % % % % % 59,899 4% 25,847 5% 35% 489,567 % 27% Total Expenditures 4,64,82 % 4,7,692 % -% 4,444,862 % 8% Amount per Pupil $5,762 $5,856 2% $6,585 2% 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 3,, 2,5, 2,, ,5,,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function % Capital Improvements % Operations & Maintenance 4% School Administration (Building) 7% General Administration 4% Student & al Support 8% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /9/23 :57 AM Page 4 of 9

11 Summary of Special Education Fund by Function % % % % % 2-22 of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 255,565 99% 693,983 % 72% 697,825 % % Student & al Support % % % % % General Administration % % % % % School Administration (Building) 3 % % -% % % Operations & Maintenance % % % % % Capital Improvements % % % % %,95 %,979 % 4% 2, % % Total Expenditures 257,77 % 695,962 % 7% 699,825 % % Amount per Pupil $357 $992 78% $,37 5% 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 8, 7, 6, 5, 4, 3, ,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function School Administration (Building) % % Student & al Support % General Administration % Operations & Maintenance % Capital Improvements % Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % /9/23 :57 AM Page 5 of 9

12 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 2,484,63 2,369,722-5% 2,44,68 -% Federal Funds 4,387 34,547-4% 59,25 8% Supplemental General 59,734 64,49 3% 342,424 9% Bilingual Education % % Capital Outlay %, % Driver Education 5,99,244-36%,29 8% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School,646,482-2%,9 6% Special Education 255, ,983 72% 697,825 % Technology Education % Transportation % Vocational Education,972 8,697-26% 95, 6% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material 2,66 4,829 7% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,9,586 3,479,553 9% 3,56,787 2% Enrollment (FTE)* % % Amount per Pupil 4,45 4,96 2% 5,275 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 3,9,586 3,479,553 9% 3,56,787 2% 4,, 3,5, 3,, 2,5, 2,,,5,,, 5, Expenditures Expenditures 3,, 2,5, 2,,,5,,, 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 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. /9/23 :57 AM Page 6 of 9

13 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 33,67 34,485 9% 35,856 3% Federal Funds 6,735 % 7,84 5% Supplemental General % % Bilingual Education % % Capital Outlay 7,662 -% 5,87 % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 25,56 23,77-6% 25,233 6% Parent Education Program % % Summer School 67 -% % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 346,52 37,99 7% 4,43 8% Enrollment (FTE)* % % Amount per Pupil % 593 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 346,52 37,99 7% 4,43 8% Amount per Pupil $479 $53 % $593 2% Student and al Support Expenditures 45, 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 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. /9/23 :57 AM Page 7 of 9

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 22,54 7,525-23% 73,989 2% 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 22,54 7,525-23% 73,989 2% Enrollment (FTE)* % % Amount per Pupil % 258 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 22,54 7,525-23% 73,989 2% 25, General Administration 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 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. /9/23 :57 AM Page 8 of 9

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 34,8 328,66 5% 333,34 % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 75 % 35, 4567% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 3 -% % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 34,48 329,366 5% 368,34 2% Enrollment (FTE)* % % Amount per Pupil % 546 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 34,48 329,366 5% 368,34 2% School Administration Expenditures 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 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. /9/23 :57 AM Page 9 of 9

16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 57,5 52,938 % 53,8 3% Federal Funds % % Supplemental General 4,527 4,5 % 79,5 663% Bilingual Education % % Capital Outlay 6,73 6,423 4% 25, 289% Driver Training,43 3,793 65% 2,325-39% Extraordinary School Program % % Food Service,292 2,77 68% 2, -8% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation 2,83 % Vocational Education 28 -% % Gifts/Grants 8,633 % 74,88-37% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 52,566 65,34 25% 73,724 % Enrollment (FTE)* % % Amount per Pupil %,57 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 52,566 65,34 25% 73,724 % 8, Operations and Maintenance Expenditures 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 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. /9/23 :57 AM Page of 9

17 (25, 28 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 59,899 25,847 35% 324,49 5% Federal Funds % % Supplemental General % 65,76 % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service 264, ,392 % 275,23 4% Professional Development % % Parent Education Program % % Summer School % % Special Education,95,979 4% 2, % Technology Education % Transportation 238,23 224,222-6% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 664,983 76,44 6% 766,77 9% Enrollment (FTE)* % % Amount per Pupil 92,7 9%,36 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 664,983 76,44 6% 766,77 9% 78, 76, 74, 72, 7, 68, 66, 64, 62, 6, 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. /9/23 :57 AM Page of 9

18 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 58,78 65,926 2% 75, % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants,5 %,5 % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 58,78 67,426 5% 77,38 964% Enrollment (FTE)* % % Amount per Pupil %,62 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 58,78 67,426 5% 77,38 964% Capital Improvements (4) 8, 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 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. /9/23 :57 AM Page 2 of 9

19 Debt Services Expenditures (5) USD# 2 % % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % 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 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. /9/23 :57 AM Page 3 of 9

20 Transfers (52) USD# 2 % % inc/ inc/ Actual Actual dec Budget dec General 249, ,557 24% 663,7-5% Federal Funds % % Supplemental General 489,5 56,77 6% 273, -47% 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 738,943,3,264 76% 936,7-28% Enrollment (FTE)* % % Amount per Pupil,22,855 8%,387-25% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 738,943,3,264 76% 936,7-28% Transfers (52),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 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. /9/23 :57 AM Page 4 of 9

21 Miscellaneous Information Unencumbered Cash Balance by Fund July, 2 July, 22 July, 23 General ,63 Federal Funds 7,298 5,955 Supplemental General 5,284 3,43 Bilingual Education Capital Outlay 45, , ,2 Driver Training 9,3,328 34,4 Extraordinary School Program Food Service 28,25 39,763 63,963 Professional Development 8,582 49,468 Parent Education Program Summer School 3,72 4,7 22,25 Special Education 6,6 37,346 8,69 Technology Education Transportation Vocational Education Gifts/Grants 77,9 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve,452 Text Book & Student Material 5,776 5,77 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 567,722 78,253,54,83 Enrollment (FTE)* Amount per Pupil 786,24,563 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 567,722 78,253,54,83 Unencumbered Cash Balances by Fund,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 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. /9/23 :57 AM Page 5 of 9

22 Reserve Funds Unencumbered Cash Balance USD# 2 July, 2 July, 22 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 2 22 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. /9/23 :57 AM Page 6 of 9

23 Other Information % 2-22 % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % 7.5-3% % Enrollment (FTE)** N/A N/A % % Number of Students - Free Meals % 36 3% 39 2% 35-3% Number of Students - Reduced Meals 3 6 3% 5 -% 79-25% 8 % 8. 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. /9/23 :57 AM Page 7 of 9

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... 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 Capital Outlay % Bond & Interest % Extraordinary Growth Facilities % No Fund Warrant % Supplemental General 4% Miscellaneous Information Mill Rates by Fund (Total USD) Adult Education % School Retirement % Special Liability % Bond & Interest 2 % Special Assessment % Temporary Note % General 6% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /9/23 :57 AM Page 8 of 9

25 Other Information USD# Actual Actual Budget Assessed Valuation $2,4,344 $22,33,98 $2,788,37 Bonded Indebtedness $ $ $ Assessed Valuation $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /9/23 :57 AM Page 9 of 9