Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Transcription

1 USD Lansing

2 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx) i

3 24-5 Budget General Information USD #: 469 Introduction Unified in 965 with a total enrollment of 838 students, the Lansing school district has experienced growth in student numbers since its beginning. As of August 24, the district enrollment was approximately 265 students. Lansing School District has 28 classroom teachers; 5 percent hold a Master s Degree or higher. Our district achieves excellence through continuous improvement. Each school in the Lansing School District meets all requirements for accreditation by the State s Quality Performance Accreditation process. Our Mission at Lansing Public Schools is to provide all students with the scholastic, technical, social, and life-long learning skills essential for academic, occupational, and personal success as a productive citizen. The Lansing Schools operate an early childhood program, an elementary building for grades K- 5, a middle school for grades 6-8, and a high school for grades 9-2. The Lansing School District also houses New Beginnings Day Treatment (behavioral program) and LINCS (8-2) special education programs within the Lansing school district. New Beginnings and LINCS programs both serve the entire Leavenworth County. The Board of Education's policies reflect the philosophy that Lansing Schools are designed and operated to meet the needs of all students enrolled to include their families, communities, and the larger social domain of life after school. The district refurbished an old elementary building to serve as the board of education office. This structure also houses a drop-out recovery program (LEAP), and an out-of-school suspension alternative (Promise Academy). Lansing School District students have many learning opportunities that extend learning beyond the school buildings classrooms. Co-curricular, extra-curricular and community programs exist at every building level. Lansing High School has over 4 athletic and academic activities and has sent many students to state and league competitions during the school year. Many teams have emerged as league champions. The Lansing High School Boys Basketball Team went to the state championship games undefeated and are the State 5A Champions. Instrumental and choral music programs consistently earn high ratings at both regional and state competitions. Over the last ten years, the school district has had National Merit Scholars, appointees to the major military academies, and Commended National Merit Scholars. From the strategic planning process that took place in 2 and a successfully passed bond issue in 22 the district will be able to provide for its ever growing student population. A new Lansing High School complete with state of the art educational spaces, technology advancements, athletic fields, and competition swimming pool with a combined diving well will open in the fall of 25. The current High School will become the newly renovated Lansing Middle School. Renovation design and development for the middle school will begin in the fall of 24 with construction to begin 25. The current Middle School will become a new 4 th and 5 th grade center. These projects will ensure room for growth in the foreseeable future.

4 Board Members Jeff Martin, President Beth Stevenson, Vice-President Debbie Deere Rich Hauver Claudia Logue Sylvia Martens Dr. Richard Whitlow Contact information: Key Staff Superintendent: Assistant Superintendent: Special Education Director: Business Office Staff: Principals: Other Key Contacts: Dr. Randal E. Bagby Daniel Wessel Mary Alice Schroeger Doniaell Brandt Tim Newton, Vicki Kelly, Kerry Brungardt, and Steve Dike. Director of Capital Improvements-Mike Williams Director of Maintenance- Alan Brandt Director of Food Service-Susan Hill Director of Transportation- Jim Slapper Director of Technology-Drew Barba Community Relations Liaison- Nineveh Carvan 2

5 The District s Accomplishments and Challenges Accomplishments: Facilities o Successfully passed a bond issue in November 22 for construction of a new High School and a renovated Old High School for a new Middle School. The bond totaled $73,, and will enable the Lansing School District to accommodate its ever growing student population. According to Business Information Services, LLC, the enrollment at Lansing USD 469 has increased by more than 6 percent since the year 2, with growth each year. Lansing Elementary School has,7 students enrolled where total building student capacity has a ceiling of 96. Lansing High School is experiencing some class sizes exceeding 3 students per room. A successful bond issue will allow expansion room for each grade level K-2 and will accommodate Lansing s steady growth trend for several years to come. Transportation o Beginning 2 the district purchased school buses and is providing transportation services from within. Safety o Enhancing safety protocols through structural enhancements and continuous training. Advanced Placement Courses o Addition of nine Advanced Placement courses at Lansing High School. With two more additional courses slated for Challenges: Technology Upgrades Safety, Continuous Improvement of Systems Benefits for Staff Renovation of Older Buildings Upgrading Athletic Support Facilities Growing School Age Population Facilities to Match Growth Budget 3

6 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. Instruction Expenditures () 7. Student Support Expenditures (2) 8. Instructional Support Expenditures (22) 9. General Administration Expenditures (23). School Administration Expenditures (24). Central Services Expenditures (25) 2. Operations and Maintenance Expenditures (26) 3. Transportation Expenditures (27) 4. Other Support Services Expenditures (29) 5. Food Service Expenditures (3) 6. Community Services Operations (33) 7. Capital Improvements (4) 8. Debt Services (5) 9. Miscellaneous Information Transfers (52) 2. Miscellaneous Information Unencumbered Cash Balance by Fund 2. Reserve Funds Unencumbered Cash Balance 22. Other Information Enrollment Information 23. Miscellaneous Information Mill Rates by Fund 24. Other Information Assessed Valuation and Bonded Indebtedness 4

7 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. 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 Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) 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 5

8 USD# 469 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 5,873,97 59% 5,54,642 53% -2% 7,793,89 53% 5% Student Support Services 836,575 3% 697,9 2% -7%,27,665 4% 82% Instructional Support Services 783,585 3%,6,637 4% 4%,967,426 6% 78% Administration & Support 2,75,569 8%,857,843 6% -%,744,5 5% -6% Operations & Maintenance,42,88 5% 2,272,768 8% 6% 3,562,2 % 57% Transportation 55,38 2% 546,393 2% -% 63,55 2% 5% Food Services,9,973 4%,7,35 3% -6%,48,5 4% 4% Capital Improvements,733,897 6% 572,355 2% -67% 6,93 2% 7% Debt Services 2,32,78 9% 5,78, 2% 49% 4,759,38 4% -8% Other Costs % % % % % Total Expenditures* 26,787,982 % 29,355,874 % % 33,745,83 % 5% Amount per Pupil $,55 $,48 9% $2,979 3% Current Expenditures** 22,24,8 % 22,879,32 % 4% 25,263,73 % % Amount per Pupil $8,637 $8,947 4% $9,77 9% Percent of Expenditures Instruction*** (Total Expenditures) 5,223,97 57% 5,377,728 52% -5% 6,793,89 5% -2% Instruction*** (Current Expenditures) 5,223,97 69% 5,377,728 67% -2% 6,793,89 66% -% * 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. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 6, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 6, Code 62, Code 63) 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: Instruction - Transportation - 27 Student Support Services - 2 Food Service - 3 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 5 Transfers ,, 6,, 4,, 2,,,, 8,, 6,, 4,, 2,, 7,793,89 Summary of Total Expenditures by Function (All Funds) 4,759,38,27,665,967,426 3,562,2,744,5 63,55,48,5 6, Summary of Total Expenditures by Function Capital Improvements 2% Food Services 4% Transportation 2% Operations & Maintenance % Administration & Support 5% Instructional Support 6% Debt Services 4% Other Costs % Instruction 53% Student Support Services 4% Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/2/24 8:39 AM Sumexpen.xlsx Page of 3

9 USD# 469 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 7,9,528 73% 7,548,77 7% -5% 7,849,42 7% 4% Student Support 58,45 5% 582,43 5% % 64, 6% 5% Instructional Support 378, 3% 44,653 4% 7% 4,2 4% 2% Administration & Support,42,68 3%,526,975 4% 8%,538,2 4% % Operations & Maintenance 75,238 2% 72,396 2% -2% 73,4 2% % Transportation 432,825 4% 432,728 4% % 435,55 4% % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures,89,46 %,667,926 % -2%,2,492 % 3% Amount per Pupil $4,27 $4,72-2% $4,239 2% The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items. 8,, 7,849,42 Summary of General Fund Expenditures 7,, 6,, 5,, 4,, 3,, ,,,538,2,, Instruction 64, Student Support 4,2 Instructional Support Administration & Support 73,4 Operations & Maintenance 435,55 Transportation Capital Improvements Other Costs 24-5 Summary of General Fund Expenditures by Function Operations & Maintenance 2% Administration & Support 4% Instructional Support 4% Student Support 5% Transportation 4% Instruction 7% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/24 8:39 AM Sumexpen.xlsx Page 2 of 3

10 USD# 469 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction,23,983 3%,2,54 3% 7%,52,784 32% 25% Student Support 26,654 4% 5,28 % -88% % -% Instructional Support 342,92 % 66,374 5% 8% 383, 8% -38% Administration & Support 54,966 7% 38,379 8% -4% % -% Operations & Maintenance,238,32 38%,97,77 47% 55% 2,845, 6% 48% Transportation % % % % % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 3,272,825 % 4,67,885 % 24% 4,73,784 % 6% Amount per Pupil $,283 $,59 24% $,82 4% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 3,, 2,845, 2,5, 2,,,5,,,,52, , 383, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 24-5 Summary of Supplemental General Fund Expenditures by Function Instruction Operations & Maintenance 6% Instruction 32% Instructional Support 8% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/24 8:39 AM Sumexpen.xlsx Page 3 of 3

11 77, ,6 64, 72,2,2,27 794,2 432, , ,55,953,646,845,354,538,2,43,54 2,9,66 3,8,4 8,934,5 8,748,925 9,35,926 USD# 469 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 8,934,5 63% 8,748,925 59% -2% 9,35,926 59% 7% Student Support 77,699 5% 597,6 4% -6% 64, 4% 3% Instructional Support 72,2 5%,2,27 7% 42% 794,2 5% -22% Administration & Support,953,646 4%,845,354 3% -6%,538,2 % -7% Operations & Maintenance,43,54 % 2,9,66 4% 48% 3,8,4 9% 44% Transportation 432,825 3% 432,728 3% % 435,55 3% % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 4,63,24 % 4,735,8 % 4% 5,752,276 % 7% Amount per Pupil $5,554 $5,763 4% $6,59 5% 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,, 9,, 8,, 7,, 6,, 5,, 4,, 3,, ,,,, Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 24-5 Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 9% Transportation 3% Capital Improvements % Other Costs % Instruction Administration & Support % Instructional Support 5% Student Support 4% Instruction 59% Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/24 8:39 AM Sumexpen.xlsx Page 4 of 3

12 36,995 39,68 56, 7,45 5,96 6,48 5,95 6,648 6,5 45, 7,969 99,766 45, 3,249,5 3,422,274 4,,735 USD# 469 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 3,249,5 95% 3,422,274 93% 5% 4,,735 92% 2% Student Support 36,995 % 39,68 % 7% 56, % 4% Instructional Support % 7,45 % % % -% Administraton & Support 5,96 % 6,48 % 2% 5,95 % -2% Operations & Maintenance 6,648 % 6,5 3% 495% 45, 3% 37% Transportation 7,969 3% 99,766 3% -5% 45, 3% 45% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 3,46,678 % 3,69,26 % 8% 4,453,65 % 2% Amount per Pupil $,34 $,443 8% $,73 9% 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 4,5, 4,, 3,5, 3,, 2,5, 2,,,5, ,, 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 24-5 Summary of Special Education Fund by Function Operations & Maintenance 3% Student Support 2% Transportation 3% Instruction 92% Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/2/24 8:39 AM Sumexpen.xlsx Page 5 of 3

13 USD# 469 Instruction Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 7,9,528 7,548,77-5% 7,849,42 4% Federal Funds 23,477 83,743 -% 26,426 8% Supplemental General,23,983,2,54 7%,52,784 25% At Risk (4yr Old) % % At Risk (K-2) 92, ,525-29% 7,43 9% Bilingual Education 9,65,545 % 5, 42% Virtual Education % % Capital Outlay 65, 36,94-79%,, 63% Driver Education 2,476 8,63-3% 2,722 4% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 3,249,5 3,422,274 5% 4,,735 2% Cost of Living % % Vocational Education 25,4 94,77 -% 496,95 55% Gifts/Grants % 33,36 % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9,84,46,349 26%,857,86 62% Contingency Reserve % Text Book & Student Material 57,3 7,966-89% Activity Fund 627,888,, 59% -% Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,873,97 5,54,642-2% 7,793,89 5% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil 6,225 6,67-3% 6,844 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,873,97 5,54,642-2% 7,793,89 5% 8,, 7,5, 7,, 6,5, 6,, 5,5, 5,, 4,5, 4,, Instruction Expenditures 7,793,89 5,873,97 5,54, ,, 7,9,528 Instruction Expenditures 7,548,77 7,849,42 6,, 4,, 2,, 3,249,5 3,422,274,23,983,2,54,52,784 4,,735 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 6 of 3

14 Student Support Expenditures (2) USD# 469 % % inc/ inc/ Actual Actual dec Budget dec General 58,45 582,43 % 64, 5% Federal Funds % % Supplemental General 26,654 5,28-88% -% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 22,542 -% 5, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program 69,339 59,87-4%,665 68% Summer School % % Special Education 36,995 39,68 7% 56, 4% 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 836, ,9-7%,27,665 82% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 836, ,9-7%,27,665 82% Amount per Pupil $325 $273-6% $489 79% Student Support Expenditures,4,,27,665,2,,, 8, 6, 4, 2, 836, , 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 7 of 3

15 USD# 469 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 378, 44,653 7% 4,2 2% Federal Funds % % Supplemental General 342,92 66,374 8% 383, -38% At Risk (4yr Old) % % At Risk (K-2) 9,988 -% % Bilingual Education % % Virtual Education % % Capital Outlay 3,847 -%,, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 48,73 68,95 4% 73,226 7% Parent Education Program % % Summer School % % Special Education 7,45 % -% 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 783,585,6,637 4%,967,426 78% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 783,585,6,637 4%,967,426 78% Amount per Pupil $37 $433 4% $757 75% Instructional Support Expenditures 2,,,8,,6,,4,,2,,, 8, 6, 4, 2,,967,426,6, , 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 8 of 3

16 USD# 469 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 426,428 44,348 3% 448,5 2% Federal Funds % % Supplemental General 54,966 38,379-4% -% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 5,585 2,369-58%, 42% 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 % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 972, ,96-22% 548,5-28% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % 2-29% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 972, ,96-22% 548,5-28% General Administration Expenditures,, 9, 8, 7, 6, 5, 4, 3, 2,, 972, ,96 548, 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 9 of 3

17 USD# 469 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 929,223,7,82 9%,2,4 % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) 3,954 4,72 3% -% Bilingual Education % % Virtual Education % % Capital Outlay 6,468 -%, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 5,96 6,48 2% 5,95-2% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % 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,45,56,27,22-2%,26,35 % Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % 433 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL,45,56,27,22-2%,26,35 % School Administration Expenditures,4,,26,35,2,,,,8,,6,,4,,2,,, 98, 96,,45,56,27, 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. 9/2/24 8:39 AM Sumexpen.xlsx Page of 3

18 USD# 469 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 57,29 68,545 2% 69,3 % 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 & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 57,29 68,545 2% 69,3 % Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % 27 -% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 57,29 68,545 2% 69,3 % Central Services Expenditures 7, 68,545 69,3 6, 57,29 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. 9/2/24 8:39 AM Sumexpen.xlsx Page of 3

19 USD# 469 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 75,238 72,396-2% 73,4 % Federal Funds % % Supplemental General,238,32,97,77 55% 2,845, 48% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 5,387 % 343,62 582% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 26,2 % 55, % Professional Development % % Parent Education Program % % Summer School % % Special Education 6,648 6,5 495% 45, 37% 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,42,88 2,272,768 6% 3,562,2 57% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil %,37 54% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL,42,88 2,272,768 6% 3,562,2 57% Operations and Maintenance Expenditures 4,, 3,5, 3,562,2 3,, 2,5, 2,272,768 2,,,5,,42,88,, 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 2 of 3

20 USD# 469 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 432, ,728 % 435,55 % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 3,899 % 5, 26% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 7,969 99,766-5% 45, 45% Cost of Living % % Vocational Education 586 -% % 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 55,38 546,393 -% 63,55 5% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % 243 3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 55,38 546,393 -% 63,55 5% Transportation Expenditures 64, 63,55 62, 6, 58, 56, 54, 52, 55,38 546,393 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 3 of 3

21 USD# 469 Other Support Services Expenditures (29) % % inc/ 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)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Other Support Services 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 4 of 3

22 USD# 469 Food Services Expenditures (3) % % inc/ 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,9,973,7,35-6%,48,5 4% 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,9,973,7,35-6%,48,5 4% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL,9,973,7,35-6%,48,5 4% Food Service Expenditures,6,,4,,2,,,,9,973,7,35,48,5 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 5 of 3

23 USD# 469 Community Services Operations (33) % % chart and graph ch inc/ 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)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Community Services Operations (33) 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 6 of 3

24 USD# 469 Capital Improvements Expenditures (4) % % inc/ 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,653,84 492,262-7% 53, 8% 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 8,93 8,93 % 8,93 % Temporary Note % % SUBTOTAL,733, ,355-67% 6,93 7% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil % 235 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL,733, ,355-67% 6,93 7% Capital Improvements (4),8,,733,897,6,,4,,2,,, 8, 6, 4, 2, 572,355 6, 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 7 of 3

25 USD# 469 Debt Services Expenditures (5) % % inc/ 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 # 2,32,78 5,78, 49% 4,759,38-8% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,32,78 5,78, 49% 4,759,38-8% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil 9 2,26 48%,83-9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,32,78 5,78, 49% 4,759,38-8% Deb Services (5) 6,, 5,, 4,, 5,78, 4,759,38 3,, 2,32,78 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 8 of 3

26 USD# 469 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 2,978,756 3,86,869 7% 3,83,7 9% Federal Funds % % Supplemental General,38, 64,86-55% 3, -5% 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 4,358,756 3,8,729-3% 4,3,7 8% Enrollment (FTE)* 2,55. 2,557. % 2,6. 2% Amount per Pupil,79,487-3%,578 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,358,756 3,8,729-3% 4,3,7 8% Transfers (52) 4,4, 4,3, 4,2, 4,, 4,, 3,9, 3,8, 3,7, 3,6, 3,5, 4,358,756 4,3,7 3,8, 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 9 of 3

27 USD# 469 Miscellaneous Information Unencumbered Cash Balance by Fund July, 22 July, 23 July, 24 General Federal Funds Supplemental General 323, ,679 42,879 At Risk (4yr Old) At Risk (K-2) 55,896,43 Bilingual Education 3, Virtual Education Capital Outlay 2,836,75 997,45,86,97 Driver Training 9,278 7,878 2,222 Declining Enrollment Extraordinary School Program Food Service 33,4 243,683 32,937 Professional Development 5,5 46,42 48,226 Parent Education Program 8,8 7,683 25,665 Summer School Special Education 2,78,589 2,63,83,234,95 Cost of Living Vocational Education 34,36 4,59 296,95 Gifts/Grants 5,26 8,36 23,36 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve,49,767,49,767,49,767 Text Book & Student Material 7,2 7,93 4,85 Activity Fund 37,888 Bond and Interest #,746,62 4,64,96 3,687,963 Bond and Interest #2 No Fund Warrant Special Assessment 6,734 83,22 86,869 Temporary Note SUBTOTAL 9,72,754,364,25 8,58,484 Enrollment (FTE)* 2,55. 2,557. 2,6. Amount per Pupil 3,82 4,53 3,276 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 9,72,754,364,25 8,58,484 Unencumbered Cash Balances by Fund 2,,,, 9,72,754,364,25 8,58,484 8,, 6,, 4,, 2,, July, 22 July, 23 July, 24 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 2 of 3

28 Reserve Funds Unencumbered Cash Balance USD# 469 July, 22 July, 23 July, 24 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 22 July, 23 July, 24 *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. 9/2/24 8:39 AM Sumexpen.xlsx Page 2 of 3

29 USD# 469 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2, ,534.8 % 2,576. 2% 2,557. -% 2,6. 2% Enrollment (FTE)** 2, ,534.8 % 2,55. % 2,557. % 2,6. 2% Number of Students - Free Meals % 554 5% 566 2% 566 % Number of Students - Reduced Meals % 6 8% 2 24% 3 5% FTE Enrollment 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. 9/2/24 8:39 AM Sumexpen.xlsx Page 22 of 3

30 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) Special Assessment % Capital Outlay 7% Bond and Interest # 3% Supplemental General 27% General 34% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest # Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/2/24 8:39 AM Sumexpen.xlsx Page 23 of 3

31 Other Information USD# Actual Actual Budget Assessed Valuation $7,656,46 $9,87,32 $9,47,74 Bonded Indebtedness $ $ $ Assessed Valuation $2,, $9,5, $9,, $8,5, $9,87,32 $9,47,74 $8,, $7,5, $7,656,46 $7,, $6,5, Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ $ $ $ /2/24 8:39 AM Sumexpen.xlsx Page 24 of 3

32 USD 469 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July, 24 State Federal Local July, 25 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 4,825,92 4,825,92 XXXXXXXX Supplemental General 5,3,784 42,879 3,53,686,834,29 XXXXXXXX Adult Education At Risk (4yr Old) Adult Supplemental Education At Risk (K-2) 7,43,43 7, Bilingual Education 5, 5, Virtual Education Capital Outlay 3,723,62,86,97 29,7 5, 2,588,96 32,958 Driver Training 2,722 2,222 8,5, Declining Enrollment XXXXXXXX Extraordinary School Program Food Service,463,5 32,937,79 474, , Professional Development 73,226 48,226 7, 45, Parent Education Program,665 25,665, 35, 3, Summer School Special Education 4,453,65,234,95 3, 3,88,7 Vocational Education 496,95 296,95 2, Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 33,36 23,36, Textbook & Student Materials Revolving 4,85 XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution,857,86,857,86 XXXXXXXXX Contingency Reserve,49,767 XXXXXXXXX Activity Funds XXXXXXXXX Tuition Reimbursement Bond and Interest # 4,759,38 3,687,963 2,89,57 2,8,74 3,98,823 Bond and Interest #2 No Fund Warrant Special Assessment 8, ,934 7,7 Temporary Note Coop Special Education Federal Funds 26,426 xxxxxxxxxxx 26,426 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 37,849,53 8,58,484 22,74,5 855,87 5, 4,3,7 7,243,88 3,636,89 Less Transfers 4,3,7 TOTAL Budget Expenditures $33,745,83 Sources of Revenue - - State, Federal, Local State Revenues 5,753,496 7,6,848 22,74,5 Federal Revenues 8, , ,87 Local Revenues 5,234,767 2,937,855,397,58 Total Revenues 3,79,9 3,3,962 34,427,889 Revenues Per Pupil 2,467 2,245 3,24

33 8,, 6,, 4,, 2,,,, 8,, 6,, 4,, 2,, Summary of Total Expenditures by Function (All Funds) USD Lansing - Summary,, 9,, 8,, 7,, 6,, 5,, 4,, 3,, 2,,,, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 8,, 26. 7,5, 7,, 6,5, 6,, ,5, 5,, 4,5, 4,, Mill Levies by Fund 8, 7, 6, 5, 4, 3, 2,, Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 2,, 8, 6, 4, 2,

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