Prairie View USD 362

Transcription

1 Prairie View USD 362

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 #: 362 Introduction Overall, our students are receiving a high-quality education and the results can be seen in their test scores, graduation rate, and other areas. However, tax cuts and no increase in the base aid per pupil continues to present a challenge to us. Board Members Philip Mathews, President LoneStar Rd, Fontana KS 6626 Kay George, Vice-President PO Box 395, LaCygne KS 664 Steve Cope 52 N 5 th St, LaCygne KS 664 Bonnie Hobson Iliff Rd, LaCygne KS 664 Roger Sims 2276 Earnest Rd, Parker KS 6672 Steve Stainbrook W 19 Rd, LaCygne KS 664 Gerald Stanley 714 N 4 th St, LaCygne KS 664 Key Staff Superintendent: Dotson Bradbury Business Office Staff: Jane Wade and Lori Lee Other Key Contacts: Rita Anne Noel, Board Clerk The District s Accomplishments and Challenges Accomplishments: Our district had one of our elementary buildings and the middle school, reach the level of excellence this past year. The two other elementary schools have reached the level of excellence in the past. Prairie View continues to attract out of district students and expand learning opportunities at the secondary level. Challenges: Currently one of our greatest challenges is to enable every student in our system to become a fluent reader by the time they reach the middle school. 1

4 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures (1) 7. Student and al Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. (25, 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

5 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 3

6 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 5,9,819 52% 5,391,519 51% 8% 5,283,77 46% -2% Student & al Support 495,861 5% 594,591 6% 2% 633,128 6% 6% General Administration 438,883 5% 423,528 4% -3% 383,24 3% -1% School Administration (Building) 61,895 6% 612,731 6% % 643,325 6% 5% Operations & Maintenance 937,534 1% 98,786 9% -3% 948,687 8% 4% Capital Improvements 15,252 % 38,362 4% 2394% 1,246,3 11% 228% Debt Services 88,122 9% 727,615 7% -17% 783,717 7% 8% 1,23,297 13% 1,456,3 14% 18% 1,458,569 13% % Total Expenditures 9,618,663 1% 1,495,162 1% 9% 11,38,637 1% 8% Amount per Pupil $9,84 $1,61 8% $11,684 1% 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 ,, Summary of Total Expenditures By Function (All Funds) 5,, 4,, 3,, ,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 7% Capital Improvements 11% Operations & Maintenance 8% School Administration (Building) 6% 13% General Administration 3% 46% Student & al Support 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/23/24 1:53 PM Sumexpen.xls Page 1 of 19

7 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,595,679 68% 3,764,179 61% 5% 3,584,496 64% -5% Student & al Support 339,518 6% 413, 7% 22% 435,97 8% 6% General Administration 438,434 8% 395,849 6% -1% 36, 6% -9% School Administration (Building) 61,895 11% 612,456 1% % 619,9 11% 1% Operations & Maintenance 334,78 6% 34,283 6% 2% % -1% Capital Improvements % % % % % % 629,756 1% % 644, 11% 2% Total Expenditures 5,318,64 1% 6,155,523 1% 16% 5,643,556 1% -8% Amount per Pupil $5,441 $6,218 14% $5,794-7% 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,, 3,5, 3,, 2,5, 2,, 1,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function School Administration (Building) 11% General Administration 6% Student & al Support 8% 11% 64% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/23/24 1:53 PM Sumexpen.xls Page 2 of 19

8 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 12,335 17% 133,17 17% 11% 5, 5% -62% Student & al Support 11,124 15% 75,922 1% -31% 8, 8% 5% General Administration 449 % 23,297 3% 589% 1, 1% -57% School Administration (Building) % % % % % Operations & Maintenance 491,8 68% 547,994 7% 12% 915,9 87% 67% Capital Improvements % % % % % % % % % % Total Expenditures 721,988 1% 78,23 1% 8% 1,55,9 1% 35% Amount per Pupil $739 $788 7% $1,84 38% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Fund Expenditures by Function 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 5% Student & al Support 8% General Administration 1% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Operations & Maintenance 86% 9/23/24 1:53 PM Sumexpen.xls Page 3 of 19

9 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,716,14 62% 3,897,196 56% 5% 3,634,496 54% -7% Student & al Support 449,642 7% 488,922 7% 9% 515,97 8% 6% General Administration 438,883 7% 419,146 6% -4% 37, 6% -12% School Administration (Building) 61,895 1% 612,456 9% % 619,9 9% 1% Operations & Maintenance 825,158 14% 888,277 13% 8% 915,9 14% 3% Capital Improvements % % % % % % 629,756 9% % 644, 1% 2% Total Expenditures 6,4,592 1% 6,935,753 1% 15% 6,699,456 1% -3% Amount per Pupil $6,18 $7,6 13% $6,878-2% 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 4,5, 4,, 3,5, 3,, ,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 1% Operations & Maintenance 14% School Administration (Building) 9% General Administration 6% Student & al Support 8% 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/23/24 1:53 PM Sumexpen.xls Page 4 of 19

10 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 88,848 85% 928,888 75% 5% 952,75 82% 3% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 156,297 15% 31,92 25% 98% 215,7 18% -3% Total Expenditures 1,37,145 1% 1,238,98 1% 19% 1,168,45 1% -6% Amount per Pupil $1,61 $1,251 18% $1,2-4% 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 1,2, 1,, 8, 6, 4, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 18% 82% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/23/24 1:53 PM Sumexpen.xls Page 5 of 19

11 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 3,595,679 3,764,179 5% 3,584,496-5% Federal Funds 231,195 23,973-12% 25,1 1% Supplemental General 12, ,17 11% 5, -62% Bilingual Education % % Capital Outlay 45, ,38 227% 15, 1% Driver Education 18,82 6,323-65% 29, % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 88, ,888 5% 952,75 3% Technology Education Transportation Vocational Education 118,17 123,492 5% 13, 5% Gifts/Grants 4,93 % 7,941 62% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 174,71 Contingency Reserve % Text Book & Student Material 77,76 % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,9,819 5,391,519 8% 5,283,77-2% Enrollment (FTE)* % % Amount per Pupil 5,125 5,446 6% 5,425 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 5,9,819 5,391,519 8% 5,283,77-2% 6,, Expenditures 5,, 4,, 3,, 2,, 1,, Expenditures 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. 9/23/24 1:53 PM Sumexpen.xls Page 6 of 19

12 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 339, , 22% 435,97 6% Federal Funds % % Supplemental General 11,124 75,922-31% 8, 5% Bilingual Education % % Capital Outlay 35,577 92,43 16% 95,4 3% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 1,642 3,929-63% -1% Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants 9,31 % -1% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 21,758 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 495, ,591 2% 633,128 6% Enrollment (FTE)* % % Amount per Pupil % 65 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 495, ,591 2% 633,128 6% Amount per Pupil $57 $623 23% $65 4% Student and al Support 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. 9/23/24 1:53 PM Sumexpen.xls Page 7 of 19

13 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 438, ,849-1% 36, -9% Federal Funds % % Supplemental General , % 1, -57% Bilingual Education % % Capital Outlay 4,382 % 4,5 3% 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 8,74 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 438, ,528-3% 383,24-1% Enrollment (FTE)* % % Amount per Pupil % 393-8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 438, ,528-3% 383,24-1% 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, General Administration Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education 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. 9/23/24 1:53 PM Sumexpen.xls Page 8 of 19

14 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 61, ,456 % 619,9 1% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 275 % 3 9% 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 23,935 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 61, ,731 % 643,325 5% Enrollment (FTE)* % % Amount per Pupil % 66 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 61, ,731 % 643,325 5% 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. 9/23/24 1:53 PM Sumexpen.xls Page 9 of 19

15 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 334,78 34,283 2% -1% Federal Funds % % Supplemental General 491,8 547,994 12% 915,9 67% Bilingual Education % % Capital Outlay 95,54 3,383-96% 3,5 3% Driver Training 1, % -1% Extraordinary School Program % % Food Service 16,316 16,37 % 1, -94% 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 28,287 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 937,534 98,786-3% 948,687 4% Enrollment (FTE)* % % Amount per Pupil % 974 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 937,534 98,786-3% 948,687 4% 1,, Operations and Maintenance Expenditures 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. 9/23/24 1:53 PM Sumexpen.xls Page 1 of 19

16 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 629,756 % 644, 2% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 4,458-1% % Driver Training % % Extraordinary School Program % % Food Service 496, ,182 4% 57,582 11% Professional Development % % Parent Education Program % % Summer School % % Special Education 156,297 31,92 98% 215,7-3% Technology Education Transportation 573,373 Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 28,287 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,23,297 1,456,3 18% 1,458,569 % Enrollment (FTE)* % % Amount per Pupil 1,259 1,471 17% 1,498 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 1,23,297 1,456,3 18% 1,458,569 % 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. 9/23/24 1:53 PM Sumexpen.xls Page 11 of 19

17 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 15,252 38, % 1,246,3 228% 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 15,252 38, % 1,246,3 228% Enrollment (FTE)* % % Amount per Pupil % 1,28 233% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 15,252 38, % 1,246,3 228% Capital Improvements (4) 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. 9/23/24 1:53 PM Sumexpen.xls Page 12 of 19

18 Debt Services Expenditures (51) USD# 362 % % 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 88, ,615-17% 783,717 8% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 88, ,615-17% 783,717 8% Enrollment (FTE)* % % Amount per Pupil % 85 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 88, ,615-17% 783,717 8% Debt Services (51) 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. 9/23/24 1:53 PM Sumexpen.xls Page 13 of 19

19 Transfers (52) USD# 362 % % inc/ inc/ Actual Actual dec Budget dec General 1,7, ,217-54% 74,512 53% Federal Funds % % Supplemental General 87,9 963,451 19% 531,117-45% 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 1,815,14 1,424,668-22% 1,235,629-13% Enrollment (FTE)* % % Amount per Pupil 1,857 1,439-22% 1,269-12% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 1,815,14 1,424,668-22% 1,235,629-13% Transfers (52) 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education 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. 9/23/24 1:53 PM Sumexpen.xls Page 14 of 19

20 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 22 July 1, 23 July 1, 24 General Federal Funds 23,974 27,539 31,184 Supplemental General 414,67 Bilingual Education Capital Outlay 1,92,221 2,251,635 2,399,541 Driver Training 5,63 6,897 Extraordinary School Program Food Service 3,634 47,655 38,15 Professional Development 3, Parent Education Program Summer School Special Education 3, , ,61 Technology Education Transportation Vocational Education Gifts/Grants 6,866 6,866 4,941 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material 25,945 47,71 Bond & Interest 1 387, ,989 88,698 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,66,247 3,3,569 3,977,484 Enrollment (FTE)* Amount per Pupil 2,721 3,61 4,84 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 2,66,247 3,3,569 3,977,484 Unencumbered Cash Balances by Fund 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. 9/23/24 1:53 PM Sumexpen.xls Page 15 of 19

21 Reserve Funds Unencumbered Cash Balance USD# 362 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. 9/23/24 1:53 PM Sumexpen.xls Page 16 of 19

22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** N/A % 99. 1% % Number of Students - Free Meals % 21 7% 192-4% 21 5% Number of Students - Reduced Meals % 129 6% 89-31% % 12. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 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. 9/23/24 1:53 PM Sumexpen.xls Page 17 of 19

23 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay 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 15% Capital Outlay 1% Supplemental General 24% General 51% 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 9/23/24 1:53 PM Sumexpen.xls Page 18 of 19

24 Other Information USD# Actual Actual Budget Assessed Valuation $126,26,394 $128,64,95 $132,672,678 Bonded Indebtedness $8,999, $8,566, $8,158, Assessed Valuation $14,, $12,, $1,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $1,, $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, $1,, $ /23/24 1:53 PM Sumexpen.xls Page 19 of 19