USD #110 THUNDER RIDGE

Transcription

1 USD # THUNDER RIDGE

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 2-22 Budget General Information USD # Introduction USD # Thunder Ridge Schools is entering its fourth year after consolidation. USD #238 West Smith County and USD #324 Eastern Heights consolidated in The consolidation has gone very well. Thunder Ridge High School and Elementary School are located in Kensington, Kansas, and Thunder Ridge Middle School is located in Agra, Kansas. The district also serves the patrons of Kirwin and Athol Kansas. Thunder Ridge is a rural IA school. This district has been fortunate to be able to maintain its enrollment, especially considering how declining enrollment has been an issue for almost all school districts in the western half of Kansas. Board Members Rex Lowe: President Bob Ragsdale: Member Joel Hrabe: Vice-President Brian Dettmer: Member Tracy Atchison: Member James Jirak: Member Kristi Traffas: Member Key Staff Superintendent: Jeff Yoxall Business Office Staff: Sheila Dues, Clerk of the Board; Steve Wangerin, Treasurer Curriculum & Staff: Jeff Yoxall and Beth Norris Other Key Contacts: Beth Norris, Middle School Principal The District s Accomplishments and Challenges Accomplishments: USD # has consistently met AYP since it s inception in with many of its grade levels making Standard of Excellence, and has made Building-Wide Excellence on several occasions. The district has a low student to teacher ratio and is able to offer a wide variety of classes. The district also has three IDL (Interactive Distance Learning Classrooms) that provide a wide range of classes that could not be provided otherwise. Thunder Ridge has nearly 8% of its students going on to post secondary educations. Challenges: The biggest challenge facing USD # is the budget cuts that have been made by the state of Kansas. The district is also facing an $8. decrease in the General Fund due to coming off consolidation funding in This will require the district to really tighten its belt and may force the district to make significant cuts in USD # also faces the potential for declining enrollment as the population in the area continues to age and decline.

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

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

6 USD# Summary of Total Expenditures By Function (All Funds) % % % % % 29-2 of 2-2 of inc/ 2-22 of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,9,44 58% 2,85,838 59% 4% 2,47,86 58% % Student & al Support 44,696 % 2,435 % -54% 3,656 % 5% General Administration 367,46 % 392,45 % 7% 349,633 8% -% School Administration (Building) 273,44 7% 86,32 5% -32% 85,224 4% % Operations & Maintenance 4,78 % 356,976 % -% 35,745 8% -2% Capital Improvements 37,92 % 33,997 % -% 2, 2% 2% Debt Services % % % % % 428,94 2% 546,273 5% 28% 754,525 8% 38% Total Expenditures 3,662,32 % 3,722, % 2% 4,79,969 % 2% Amount per Pupil $4,679 $5,38 5% $6,72 9% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 2), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers ,, Summary of Total Expenditures By Function (All Funds) 2,5, 2,,,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 2-22 Summary of Total Expenditures By Function (All Funds) Capital Improvements 3% Operations & Maintenance 8% School Administration (Building) Other Costs 8% 58% 4% General Administration 8% Student & al Support % Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/9/2 9:52 AM Sumexpen.xls Page of 9

7 USD# Summary of General Expenditures by Function % % % % % 29-2 of 2-2 of inc/ 2-22 of inc/ Actual Tot Actual Tot dec Budget Tot dec,226,626 58%,248,27 62% 2%,46,876 62% -8% Student & al Support,98 % 2,852 % 7% 9,298 % -28% General Administration 2,897 % 253,672 3% 2% 22, % -2% School Administration (Building) 243,63 2% 64,864 8% -32% 63,6 9% -% Operations & Maintenance 246,68 2% 29,8 % -% 22,45 % -3% Capital Improvements % % % % % 77,44 8% 9,987 6% -32% 23,85 7% 3% Total Expenditures 2,5,76 % 2,8,773 % -5%,858,74 % -8% Amount per Pupil $8,48 $8,342-2% $7,433 -% 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,4,,2,,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 2-22 Summary of General Fund Expenditures by Function 7% Operations & Maintenance % School Administration (Building) 9% General Administration % 62% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/9/2 9:52 AM Sumexpen.xls Page 2 of 9

8 USD# Summary of Supplemental General Fund Expenditures by Function % % % % % 29-2 of 2-2 of inc/ 2-22 of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,6 27% 65,7 33% 26% 233,5 4% 4% Student & al Support 25,96 5% 739 % -97% 2, % 84% General Administration 26,32 26% 8,95 24% -6% 33,3 23% 3% School Administration (Building) 6,588 3% 5,43 3% -7%,95 2% -29% Operations & Maintenance 45,47 29% 3,98 27% -9% 23,2 2% -7% Capital Improvements % % % % % 48,45 % 64,293 3% 33% 72, 3% 2% Total Expenditures 492,89 % 496,2 % % 575,5 % 6% Amount per Pupil $,975 $2,5 4% $2,3 2% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 25, Summary of Supplemental General Fund Expenditures by Function 2, 5, , 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 2-22 Summary of Supplemental General Fund Expenditures by Function 3% Operations & Maintenance 2% School Administration (Building) 2% General Administration 23% 4% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/9/2 9:52 AM Sumexpen.xls Page 3 of 9

9 USD# Summary of General and Supplemental General Fund Expenditures by Function % % % % % 29-2 of 2-2 of inc/ 2-22 of inc/ Actual Tot Actual Tot dec Budget Tot dec,357,787 52%,43,98 56% 4%,38,376 57% -2% Student & al Support 36,76 % 3,59 % -62%,398 % -6% General Administration 337,99 3% 37,767 5% % 335,4 4% -% School Administration (Building) 26,29 % 8,267 7% -3% 74,55 7% -3% Operations & Maintenance 39,35 5% 35,6 4% -% 335,65 4% -4% Capital Improvements % % % % % 225,89 9% 84,28 7% -8% 95,85 8% 6% Total Expenditures 2,68,55 % 2,54,984 % -4% 2,433,224 % -3% Amount per Pupil $,455 $,392 -% $9,733-6% 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.,6, Summary of General and Supplemental General Fund Expenditures by Function,4,,2,,, , 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 2-22 Summary of General and Supplemental General Fund Expenditures by Function 8% Operations & Maintenance 4% School Administration (Building) 7% General Administration 4% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/9/2 9:52 AM Sumexpen.xls Page 4 of 9

10 USD# Summary of Special Education Fund by Function % % % % % 29-2 of 2-2 of inc/ 2-22 of inc/ Actual Tot Actual Tot dec Budget Tot dec 336,992 % 358,32 % 6% 48, % 34% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 576 % % -% % % Total Expenditures 337,568 % 358,32 % 6% 48, % 34% Amount per Pupil $,353 $,48 9% $,924 3% 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 6, 5, 4, 3, 2, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 2-22 Summary of Special Education Fund by Function Student & al Support General Administration School Administration (Building) % Operations & Maintenance Capital Improvements 9/9/2 9:52 AM Sumexpen.xls Page 5 of 9

11 USD# Expenditures () % % inc/ 2-22 inc/ Actual Actual dec Budget dec General,226,626,248,27 2%,46,876-8% Federal Funds 3,62 5,455 2% 82,985-2% Supplemental General 3,6 65,7 26% 233,5 4% At Risk (4yr Old) % % At Risk (K-2),89 7,647-3% 75,853 63% Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Education 4,38 4,72 8% 6, 29% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 336, ,32 6% 48, 34% Cost of Living % % Vocational Education,34 98,58 -% 23,5 25% Gifts/Grants 9,728,779-4% 27,5 33% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 75,78 7,358-6% 29,872 82% Contingency Reserve % Text Book & Student Material % Activity Fund 4,59 % -% Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,9,44 2,85,838 4% 2,47,86 % Enrollment (FTE)* % 25. 3% Amount per Pupil 8,455 9,32 7% 9,629 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,9,44 2,85,838 4% 2,47,86 % 3,, Expenditures 2,5, 2,,,5,,, 5, Expenditures,4,,2,,, 8, 6, 4, 2, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 6 of 9

12 USD# Student and al Support Expenditures (2 & 22) % % inc/ 2-22 inc/ Actual Actual dec Budget dec General,98 2,852 7% 9,298-28% Federal Funds 42 -% % Supplemental General 25, % 2, 84% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 8, 4,89-4% 5,7 22% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,954 % 3,558 82% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 44,696 2,435-54% 3,656 5% Enrollment (FTE)* % 25. 3% Amount per Pupil % 23 45% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 44,696 2,435-54% 3,656 5% Amount per Pupil $89 $83-56% $23 48% Student and al Support Expenditures 5, 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: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 7 of 9

13 USD# General Administration Expenditures (23) % % inc/ 2-22 inc/ Actual Actual dec Budget dec General 2, ,672 2% 22, -2% Federal Funds 55 -% % Supplemental General 26,32 8,95-6% 33,3 3% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,9 7,82-35% 4,233 82% Contingency Reserve 7,69 2,863-27% Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 367,46 392,45 7% 349,633 -% Enrollment (FTE)* % 25. 3% Amount per Pupil,473,622 %,399-4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 367,46 392,45 7% 349,633 -% 45, 4, 35, 3, 25, 2, 5,, 5, General Administration Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 8 of 9

14 USD# School Administration Expenditures (24) % % inc/ 2-22 inc/ Actual Actual dec Budget dec General 243,63 64,864-32% 63,6 -% Federal Funds % % Supplemental General 6,588 5,43-7%,95-29% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,22 5,865-56%,674 82% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 273,44 86,32-32% 85,224 % Enrollment (FTE)* % 25. 3% Amount per Pupil, % 74-4% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 273,44 86,32-32% 85,224 % School Administration Expenditures 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 9 of 9

15 USD# Operations and Maintenance Expenditures (26) % % inc/ 2-22 inc/ Actual Actual dec Budget dec General 246,68 29,8 -% 22,45-3% Federal Funds % % Supplemental General 45,47 3,98-9% 23,2-7% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % 5, 597% Declining Enrollment % % Extraordinary School Program % % Food Service 5 2 3%,2 47% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9,65 4,888-49% 8,895 82% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,78 356,976 -% 35,745-2% Enrollment (FTE)* % 25. 3% Amount per Pupil,68,475-8%,43-5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,78 356,976 -% 35,745-2% 45, Operations and Maintenance 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: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page of 9

16 USD# (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ 2-22 inc/ Actual Actual dec Budget dec General 77,44 9,987-32% 23,85 3% Federal Funds % % Supplemental General 48,45 64,293 33% 72, 2% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 64,65 % 3, 82% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 8,82 68,659-6% 2, 9% Professional Development % % Parent Education Program % % Summer School % % Special Education 576 -% % Cost of Living % % Vocational Education % % Gifts/Grants 2,3 22,88 9% 47, 6% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9,64 5,866-39%,675 82% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 428,94 546,273 28% 754,525 38% Enrollment (FTE)* % 25. 3% Amount per Pupil,76 2,257 32% 3,8 34% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 428,94 546,273 28% 754,525 38% 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: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page of 9

17 USD# Capital Improvements Expenditures (4) % % inc/ 2-22 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 37,92 33,997 -% 2, 2% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 37,92 33,997 -% 2, 2% Enrollment (FTE)* % 25. 3% Amount per Pupil % 48 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 37,92 33,997 -% 2, 2% Capital Improvements (4) 2,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 2 of 9

18 Debt Services Expenditures (5) USD# % % inc/ 2-22 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 25. 3% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (5) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 3 of 9

19 Transfers (52) USD# % % inc/ 2-22 inc/ Actual Actual dec Budget dec General 949,376,57,339 % 398,378-62% Federal Funds % % Supplemental General 224, ,34 2% 22,35-26% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % 648 % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % % Text Book & Student Material % % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,74,48,329,373 3% 6,34-55% Enrollment (FTE)* % 25. 3% Amount per Pupil 4,76 5,493 7% 2,45-56% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL,74,48,329,373 3% 6,34-55% 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: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 4 of 9

20 USD# Miscellaneous Information Unencumbered Cash Balance by Fund July, 29 July, 2 July, 2 General 2,895 Federal Funds,2 Supplemental General 9,85 4,427 3,38 At Risk (4yr Old) At Risk (K-2),853 Bilingual Education Virtual Education Capital Outlay 722,888,265,69,426,2 Driver Training 24,93 2,88 36,86 Declining Enrollment Extraordinary School Program Food Service 46,67 52,552 56,29 Professional Development 32,9 24,89 6,39 Parent Education Program Summer School Special Education 43, ,26 582,72 Cost of Living Vocational Education 94,879 82, ,58 Gifts/Grants 9,87 9,283 7,694 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 239,33 3, 36,266 Text Book & Student Material Activity Fund 3,87 9,26 Bond and Interest # Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL,636,258 2,287,295 2,855,667 Enrollment (FTE)* Amount per Pupil 6,558 9,452,423 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL,636,258 2,287,295 2,855,667 Unencumbered Cash Balances by Fund 3,, 2,5, 2,,,5,,, 5, July, 29 July, 2 July, 2 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/9/2 9:52 AM Sumexpen.xls Page 5 of 9

21 Reserve Funds Unencumbered Cash Balance USD# July, 29 July, 2 July, 2 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 29 July, 2 July, 2 *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. 9/9/2 9:52 AM Sumexpen.xls Page 6 of 9

22 USD# Other Information % 29-2 % 2-2 % 2-22 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 25. % Enrollment (FTE)** % % % 25. 3% Number of Students - Free Meals % 85 8% 9% 8-2% Number of Students - Reduced Meals % 44-6% 44 % 42-5% 3. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as. FTE. 9/9/2 9:52 AM Sumexpen.xls Page 7 of 9

23 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #... Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Rec Comm Employee Bnfts... TOTAL OTHER Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) General Supplemental General Adult Education Capital Outlay General 38% Special Liability School Retirement Declining Enrollment Supplemental General 62% Cost of Living Bond and Interest # Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/9/2 9:52 AM Sumexpen.xls Page 8 of 9

24 Other Information USD# Actual Actual Budget Assessed Valuation $4,52,99 $3,859,9 $3,758,5 Bonded Indebtedness $ $ $ Assessed Valuation $6,, $4,, $2,, $,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /9/2 9:52 AM Sumexpen.xls Page 9 of 9