USD #288 Central Heights

Transcription

1 USD #288 Central Heights

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 24-25 Budget General Information USD #: 288 Introduction History During the early 196s the progressive Boards of Education of Lane, Richmond, Rantoul, and Princeton undertook a major step and presented to the patrons of those areas a plan to consolidate the four high schools of those four towns. The voters approved their plan and those schools then became USD 288 Central Heights. The school opened its doors in December of Description Central Heights contains 14 square miles, and the property is valuated at approximately $25,,. The district complex is located on a black-top road three miles east of US Highway 59. It is seven miles from Richmond, six from Princeton, eight miles from Lane, and eleven miles from Rantoul. The entire district is located in Franklin County which is primarily an agricultural area specializing in grain and livestock. Major shopping areas within easy driving distance include Garnett, Ottawa, Lawrence, Topeka, and Kansas City. The school complex is located on 8 acres of land. The original complex is basically three circular structures connected by corridors. Several additions have been added to accommodate growth over the years. Organization Central Heights single facility houses kindergarten through grade twelve. Grade configuration consist of K-5 that moved into a new elementary addition that was completed in August of 24, 6-8 middle school that is now located in the old elementary wing, and 9-12 for the high school. Kindergartners attend full days every day. Central Heights is a member of the East Central Kansas Special Education Cooperative providing educational opportunities to all levels of exceptional students. Additionally, Central Heights works with Neosho County Community College in Ottawa providing Concurrent Credit opportunities for secondary students. Enrollment and Staff Central Heights has a total headcount of 64 students as of September 2 th, 24. Central Heights employs 52 teachers, 4 administrators, and approximately 35 classified staff. C.F. Bus Company of Richmond provides district Transportation, with twelve routes providing transportation to approximately 53 students. 1

4 New Construction Central Heights is just finishing a 4 million dollar bond issue approved by the voters on April 1 st 23 that included the following items: 1) a new elementary addition including a multi-purpose room, library, and administrative offices 2) A new high office and central office complex 3) A new technology laboratory for junior high students 4) A new athletic complex consisting of baseball and softball fields, football field and track, and concession stand/restroom facility. 5) A new maintenance building 6) An expanded and refurbished high school library 7) Upgraded technology infrastructure and technology equipment, which includes three-student labs, a junior high lab. and two mobile lab s. The dual platform upgrade houses approximately 4 computers. Board Members Darren Hibdon, President Ron Sluder, Vice-President Don Hobbs Ed Ouellette Gene Schaefer Doyle Sobba Lester Wuertz Patty Sobba, Clerk Bud Schaub, Treasurer Steve Doering, Attorney Key Staff Superintendent: Mike Folks Business Office Staff: Patty Sobba & Peg Wichman Other Key Contacts: Kenny Teter- Transportation Director, Buddy Welch- Athletic Director The District s Accomplishments and Challenges Accomplishments: Central Heights was the first school district in Kansas to join the State of Kansas Health Insurance Program. This has provided all the staff excellent and stable health coverage. Currently, Central Heights provides, on average, a $59 fringe plan for employees. Additionally, Central Heights has greatly improved its academic and athletic facilities through the successful bond issue as mentioned previously. Lastly, Central Heights joined the Frontier League in 24 to help provide additional extracurricular opportunities in athletics and academics. Challenges: The rising cost of property insurance, health insurance and utilities have greatly reduced the districts ability to use budget authority to purchase equipment, increase teacher salaries, and provide upkeep on buildings. 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. 2

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 3

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,79,188 56% 3,5,973 56% 8% 3,45,817 55% 15% Student & al Support 336,349 7% 249,944 5% -26% 292,47 5% 17% General Administration 27,276 5% 265,714 5% -2% 287,495 5% 8% School Administration (Building) 297,551 6% 32,719 6% 2% 312,719 5% 3% Operations & Maintenance 493,357 1% 456,536 9% -7% 625,889 1% 37% Capital Improvements 7,881 1% 58,186 1% -18% 261,728 4% 35% Debt Services 55,66 1% 223,318 4% 31% 159,68 3% -28% 693,3 14% 765,971 14% 11% 924,727 15% 21% Total Expenditures 5,7,265 1% 5,328,361 1% 6% 6,315,525 1% 19% Amount per Pupil $7,818 $8,197 5% $9,93 21% 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, 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 Summary of Total Expenditures By Function (All Funds) Debt Services 3% Capital Improvements 4% Operations & Maintenance 1% School Administration (Building) 5% 14% General Administration 5% Student & al Support 5% 54% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/22/24 12:57 PM Sumexpen.xls Page 1 of 19

8 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,28,455 62% 2,43,358 56% 1% 2,79,468 55% 2% Student & al Support 26,83 6% 23,833 6% -1% 217,951 6% 7% General Administration 27,276 8% 26,519 7% -4% 282,495 8% 8% School Administration (Building) 297,551 9% 32,719 8% 2% 312,3 8% 3% Operations & Maintenance 447,561 14% 431,923 12% -3% 495,33 13% 15% Capital Improvements % % % % % % 384,764 11% % 375,948 1% -2% Total Expenditures 3,249,926 1% 3,627,116 1% 12% 3,763,222 1% 4% Amount per Pupil $5,74 $5,58 1% $5,917 6% 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 1% Operations & Maintenance 13% School Administration (Building) 8% General Administration 8% Student & al Support 6% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 12:57 PM Sumexpen.xls Page 2 of 19

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec % 19,387 62% % 115, 72% 493% Student & al Support 88,3 1% 11,695 38% -87% 45, 28% 285% General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 88,3 1% 31,82 1% -65% 16, 1% 415% Amount per Pupil $138 $48-65% $ % The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 14, Summary of Supplemental General Fund Expenditures by Function 12, 1, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Student & al Support 28% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 72% 9/22/24 12:57 PM Sumexpen.xls Page 3 of 19

10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,28,455 61% 2,62,745 56% 2% 2,194,468 56% 6% Student & al Support 294,383 9% 215,528 6% -27% 262,951 7% 22% General Administration 27,276 8% 26,519 7% -4% 282,495 7% 8% School Administration (Building) 297,551 9% 32,719 8% 2% 312,3 8% 3% Operations & Maintenance 447,561 13% 431,923 12% -3% 495,33 13% 15% Capital Improvements % % % % % % 384,764 11% % 375,948 1% -2% Total Expenditures 3,338,226 1% 3,658,198 1% 1% 3,923,222 1% 7% Amount per Pupil $5,212 $5,628 8% $6,169 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 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 1% Operations & Maintenance 13% School Administration (Building) 8% General Administration 7% Student & al Support 7% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 12:57 PM Sumexpen.xls Page 4 of 19

11 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 483,398 89% 525,668 89% 9% 595, 84% 13% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 58,251 11% 64,926 11% 11% 11,844 16% 71% Total Expenditures 541,649 1% 59,594 1% 9% 75,844 1% 2% Amount per Pupil $846 $99 7% $1,11 22% 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 16% 84% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 12:57 PM Sumexpen.xls Page 5 of 19

12 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 2,28,455 2,43,358 1% 2,79,468 2% Federal Funds 13,739 16,3 54% 16,239 % Supplemental General 19,387 % 115, 493% Bilingual Education % % Capital Outlay 965-1% 172,71 % Driver Education 13,631 14,147 4% 13,4-5% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 483, ,668 9% 595, 13% Technology Education Transportation Vocational Education 16, 2, 25% 22, 1% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 95, Contingency Reserve % Text Book & Student Material 43,41 % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,79,188 3,5,973 8% 3,45,817 15% Enrollment (FTE)* % % Amount per Pupil 4,356 4,625 6% 5,426 17% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 2,79,188 3,5,973 8% 3,45,817 15% 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 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. 9/22/24 12:57 PM Sumexpen.xls Page 6 of 19

13 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 26,83 23,833-1% 217,951 7% Federal Funds 15,798-1% % Supplemental General 88,3 11,695-87% 45, 285% Bilingual Education % % Capital Outlay % % Driver Training % 4 % Extraordinary School Program % % Food Service % % Professional Development 26,168 13,316-49% 19,119 44% Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1, Contingency Reserve 21,1 % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 336, ,944-26% 292,47 17% Enrollment (FTE)* % % Amount per Pupil % 46 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 336, ,944-26% 292,47 17% Amount per Pupil $525 $397-24% $45 13% Student and al Support Expenditures 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 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. 9/22/24 12:57 PM Sumexpen.xls Page 7 of 19

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 27,276 26,519-4% 282,495 8% Federal Funds 5,195 % -1% 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 % KPERS Spec. Ret. Contribution 5, Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 27, ,714-2% 287,495 8% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 27, ,714-2% 287,495 8% 35, General Administration Expenditures 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 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. 9/22/24 12:57 PM Sumexpen.xls Page 8 of 19

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 297,551 32,719 2% 312,3 3% 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 % KPERS Spec. Ret. Contribution 689 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 297,551 32,719 2% 312,719 3% Enrollment (FTE)* % % Amount per Pupil % 492 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 297,551 32,719 2% 312,719 3% School Administration Expenditures 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 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. 9/22/24 12:57 PM Sumexpen.xls Page 9 of 19

16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 447, ,923-3% 495,33 15% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 44,917 23,8-47% 1, 32% Driver Training % 25, % 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 % KPERS Spec. Ret. Contribution 5, Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 493, ,536-7% 625,889 37% Enrollment (FTE)* % % Amount per Pupil % 984 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 493, ,536-7% 625,889 37% 7, Operations and Maintenance Expenditures 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. 9/22/24 12:57 PM Sumexpen.xls Page 1 of 19

17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 384,764 % 375,948-2% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % 2, % Driver Training % % Extraordinary School Program % % Food Service 297, ,281 6% 387,935 23% Professional Development % % Parent Education Program % % Summer School % % Special Education 58,251 64,926 11% 11,844 71% Technology Education Transportation 337,111 Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3, Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 693,3 765,971 11% 924,727 21% Enrollment (FTE)* % % Amount per Pupil 1,82 1,178 9% 1,454 23% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 693,3 765,971 11% 924,727 21% 1,, 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 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. 9/22/24 12:57 PM Sumexpen.xls Page 11 of 19

18 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 7,881 58,186-18% 261,728 35% 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 % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 7,881 58,186-18% 261,728 35% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 7,881 58,186-18% 261,728 35% Capital Improvements (4) 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 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. 9/22/24 12:57 PM Sumexpen.xls Page 12 of 19

19 Debt Services Expenditures (51) USD# 288 % % 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 % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest #1 55,66 223,318 31% 159,68-28% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 55,66 223,318 31% 159,68-28% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 55,66 223,318 31% 159,68-28% Debt Services (51) 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 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. 9/22/24 12:57 PM Sumexpen.xls Page 13 of 19

20 Transfers (52) USD# 288 % % inc/ inc/ Actual Actual dec Budget dec General 1,142, ,477-32% 725,97-7% Federal Funds % % Supplemental General 194,66 % 7, -64% 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 % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,142, ,83-15% 795,97-18% Enrollment (FTE)* % % Amount per Pupil 1,784 1,496-16% 1,252-16% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 1,142, ,83-15% 795,97-18% Transfers (52) 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. 9/22/24 12:57 PM Sumexpen.xls Page 14 of 19

21 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 22 July 1, 23 July 1, 24 General 81 Federal Funds 49 5,745 8,336 Supplemental General 1,754 Bilingual Education Capital Outlay 584, ,84 554,438 Driver Training 24,968 2, 24,739 Extraordinary School Program Food Service 7,132 6,665 8,444 Professional Development 7,321 19,935 6,619 Parent Education Program Summer School Special Education 74,37 88, ,844 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 125, ,687 Text Book & Student Material 21,997 32,52 Bond & Interest 1 17, , ,868 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,17,39 1,21, ,89 Enrollment (FTE)* Amount per Pupil 1,588 1,572 1,516 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 1,17,39 1,21, ,89 Unencumbered Cash Balances by Fund 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. 9/22/24 12:57 PM Sumexpen.xls Page 15 of 19

22 Reserve Funds Unencumbered Cash Balance USD# 288 July 1, 22 July 1, 23 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. 9/22/24 12:57 PM Sumexpen.xls Page 16 of 19

23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 65. 3% Enrollment (FTE)** N/A % 65. 1% % Number of Students - Free Meals % 12 4% % 175 3% Number of Students - Reduced Meals % 77 15% 75-3% 75 % 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. ** 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. 9/22/24 12:57 PM Sumexpen.xls Page 17 of 19

24 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay... 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) Bond & Interest 1 2% Supplemental General 17% General 63% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/22/24 12:57 PM Sumexpen.xls Page 18 of 19

25 Other Information USD# Actual Actual Budget Assessed Valuation $17,98,276 $18,93,553 $2,41,921 Bonded Indebtedness $145, $4,9, $3,995, Assessed Valuation $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $4,5, $4,, $3,5, $3,, $2,5, $2,, $1,5, $1,, $5, $ /22/24 12:57 PM Sumexpen.xls Page 19 of 19