Oakley Public Schools USD 274
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- Rosamond Norman
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1 Oakley Public Schools USD 274
2 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
3 25-26 Budget General Information USD #: 274 Introduction Our students are receiving a high-quality education and the results can be seen in their test scores, graduation rate and their performance in the classroom. We are looking forward to a very productive year. Our teachers are continually improving their teaching methods which help our students meet the average yearly progress required by the state. Board Members Raelene Keller President 338 Highway 4 Oakley Sherry Taylor Vice-President 234 US83 Oakley Sharon Boyd 63 E. 6 th Oakley Eric Sperber 44 Willow Oakley Linda Shoemaker 53 Elm Oakley Butch Burris 72 Beaman Ave. Oakley Scott Maurath 35 Cedar Crest Oakley Key Staff Superintendent: Bill Steiner Business Office Staff: Stacy Tholen, Clerk of the Board Kerri Scheetz Treasure Curriculum Coordinators: Chris Robben Eleanor Dumler K-8 Principal: Rob Sattler 9-2 Principal Fred Teeter District officials also should be encouraged to provide an organizational chart and any other pertinent information about their district, either here or later in this section, along with the following information. The District s Accomplishments and Challenges Accomplishments: Our scores on the state assessments are continuing to rise. The teaching staff is working extremely hard in preparing students for the assessments. We have a very good attendance rate which runs approximately 94% and an extremely high graduation rate. Challenges: The main challenge is a declining enrollment. This year we will more than likely drop another 2 students. The good news is that our elementary has grown the last two years. I do look for this trend to even out in two or three years. Other challenges would be the cost of health insurance and the rise in cost of natural gas and fuel.
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 Unencumbered Cash Balance by Fund 5. Reserve Funds Unencumbered Cash Balance 6. Other Information - FTE 7. Miscellaneous Information Mill Rates by Fund 8. Other Information Assessed Valuation and Bonded Indebtedness 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 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,53,89 62% 2,64,849 64% 3% 3,82,233 59% 8% Student & al Support 3,47 3% 43,384 % -62% 225,883 4% 42% General Administration 36,787 9% 348,288 9% -3% 283,92 5% -9% School Administration (Building) 26,772 5% 99,444 5% -4% 22,43 4% % Operations & Maintenance 397,67 % 378,329 9% -5% 57,579 % 37% Capital Improvements 24,233 % 89,24 2% 268% 326,45 6% 266% Debt Services % % % % % 438,325 % 422,46 % -4% 53,692 % 26% Total Expenditures 4,7,4 % 4,85,995 % % 5,87,73 % 27% Amount per Pupil $9,47 $9,95 6% $3,3 34% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-2), Capital Outlay, Driver Education, Declining Enrollment, 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, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers ,5, 3,, 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 Debt Services % Capital Improvements 6% Operations & Maintenance % School Administration (Building) 4% General Administration 5% Summary of Total Expenditures By Function (All Funds) % 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support 4% /8/25 2:4 PM Sumexpen.xls Page of 9
7 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec,575,868 62%,583,757 63% %,537,94 62% -3% Student & al Support % % % % % General Administration 354,569 4% 344,69 4% -3% 283,92 2% -8% School Administration (Building) 8,3 7% 77,463 7% -% 86,23 8% 5% Operations & Maintenance 257,654 % 247,42 % -4% 27,5 % 9% Capital Improvements % % % % % 73,8 7% 62,4 6% -6% 84,66 7% 4% Total Expenditures 2,54,4 % 2,55,57 % -% 2,46,995 % -2% Amount per Pupil $5,879 $6,25 4% $6,33 3% 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,8,,6,,4,,2,,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance % School Administration (Building) 8% General Administration 2% 7% 62% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /8/25 2:4 PM Sumexpen.xls Page 2 of 9
8 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 66,746 36% 85,579 35% 28% 5,963 4% 78% Student & al Support 7,49 9% 32,33 3% 85% 58,2 6% 8% General Administration % % % % % School Administration (Building) % 2,33 % % % -% Operations & Maintenance,752 54% 22,374 5% 2% 57, 43% 28% Capital Improvements % % % % % % % % % % Total Expenditures 84,988 % 242,569 % 3% 367,63 % 5% Amount per Pupil $428 $59 38% $94 59% 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 Fund Expenditures by Function 8, 6, 4, 2,, , 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 43% 4% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 6% /8/25 2:4 PM Sumexpen.xls Page 3 of 9
9 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec,642,64 6%,669,336 6% 2%,689,877 6% % Student & al Support 7,49 % 32,33 % 85% 58,2 2% 8% General Administration 354,569 3% 344,69 2% -3% 283,92 % -8% School Administration (Building) 8,3 7% 79,766 7% % 86,23 7% 4% Operations & Maintenance 358,46 3% 369,46 3% 3% 427,5 5% 6% Capital Improvements % % % % % 73,8 6% 62,4 6% -6% 84,66 7% 4% Total Expenditures 2,726,389 % 2,757,626 % % 2,829,58 % 3% Amount per Pupil $6,37 $6,76 6% $7,254 8% 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,8,,6,,4,,2, ,, 8, 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 7% Operations & Maintenance 5% School Administration (Building) 7% General Administration % Student & al Support 2% 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /8/25 2:4 PM Sumexpen.xls Page 4 of 9
10 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 52,53 95% 58,56 97% 2% 72,257 94% 24% Student & al Support % % % 9,383 % % General Administration % % % % % School Administration (Building) 26,642 5% 9,678 3% -26% 35,2 5% 78% Operations & Maintenance % % % % % Capital Improvements % % % % % 532 % % -%, % % Total Expenditures 548,227 % 6,94 % % 765,76 % 27% Amount per Pupil $,268 $,464 5% $,963 34% The Summary of Special Education Fund Expenditures chart information comes from pages 6-3 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 8, 7, 6, 5, 4, 3, ,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support % Summary of Special Education Fund by Function School Administration (Building) 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 94% /8/25 2:4 PM Sumexpen.xls Page 5 of 9
11 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General,575,868,583,757 %,537,94-3% Federal Funds 9,688 4,59-26% 24,342-2% Supplemental General 66,746 85,579 28% 5,963 78% At Risk (4yr Old) At Risk (K-2) 5, Bilingual Education % % Capital Outlay 77,225 4,558-8% 5,69 25% Driver Education 25,23 8,99-64% 2,233 36% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 7,866 -% 634 % Special Education 52,53 58,56 2% 72,257 24% Vocational Education 52,536 55,627 6% 24,95 332% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,97 28,726 4% Contingency Reserve % Text Book & Student Material 2,597 2,386 62% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,53,89 2,64,849 3% 3,82,233 8% Enrollment (FTE)* % % Amount per Pupil 5,854 6,344 8% 7,93 25% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,53,89 2,64,849 3% 3,82,233 8% 3,5, Expenditures 3,, 2,5, 2,,,5,,, 5, Expenditures,8,,6,,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: Area Vocational School, 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. /8/25 2:4 PM Sumexpen.xls Page 6 of 9
12 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds 6,9 4,33-76% -% Supplemental General 7,49 32,33 85% 58,2 8% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 69,7 -% 37,783 % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 8,957 6,938-23% 2,57 96% Parent Education Program % % Summer School % % Special Education % 9,383 % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,47 43,384-62% 225,883 42% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,47 43,384-62% 225,883 42% Amount per Pupil $262 $6-6% $ % Student and al Support Expenditures 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page 7 of 9
13 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 354, ,69-3% 283,92-8% Federal Funds,377 % -% Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 6,28 2,22-64% -% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 36, ,288-3% 283,92-9% Enrollment (FTE)* % % Amount per Pupil % 726-4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 36, ,288-3% 283,92-9% 4, General Administration Expenditures 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page 8 of 9
14 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 8,3 77,463 -% 86,23 5% Federal Funds % % Supplemental General 2,33 % -% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 26,642 9,678-26% 35,2 78% Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 26,772 99,444-4% 22,43 % Enrollment (FTE)* % % Amount per Pupil % 567 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 26,772 99,444-4% 22,43 % School Administration Expenditures 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page 9 of 9
15 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 257, ,42-4% 27,5 9% Federal Funds 7,765 -% % Supplemental General,752 22,374 2% 57, 28% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 3,7 -% 68,463 % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 7,889 8,93 3% 2,966 46% Professional Development % % Parent Education Program % % Summer School % % Special Education % % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 397,67 378,329-5% 57,579 37% Enrollment (FTE)* % % Amount per Pupil %,327 44% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 397,67 378,329-5% 57,579 37% 6, Operations and Maintenance Expenditures 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page of 9
16 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 73,8 62,4-6% 84,66 4% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 8,46,363 22% 46, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 256,53 249,993-2% 298,9 9% Professional Development % % Parent Education Program % % Summer School % % Special Education 532 -%, % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 438, ,46-4% 53,692 26% Enrollment (FTE)* % % Amount per Pupil,4,29 %,36 32% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 438, ,46-4% 53,692 26% 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page of 9
17 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 % % Capital Outlay 24,233 89,24 268% 326,45 266% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 24,233 89,24 268% 326,45 266% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 24,233 89,24 268% 326,45 266% Capital Improvements (4) 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page 2 of 9
18 Debt Services Expenditures (5) USD# 274 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % 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: Area Vocational School, 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. /8/25 2:4 PM Sumexpen.xls Page 3 of 9
19 Transfers (52) USD# 274 % % inc/ inc/ Actual Actual dec Budget dec General 585, ,38 9% 76,855 % Federal Funds % % Supplemental General 26,886 69,953-22% 92,525-46% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % 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 # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 82,584 88,26 % 799,38 -% Enrollment (FTE)* % % Amount per Pupil,857,968 6% 2,5 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 82,584 88,26 % 799,38 -% Transfers (52) 9, 8, 7, 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page 4 of 9
20 Miscellaneous Information Unencumbered Cash Balance by Fund July, 23 July, 24 July, 25 General Federal Funds 2,46 2,43 Supplemental General 29,22 53,2 58,877 At Risk (4yr Old) At Risk (K-2) Bilingual Education Capital Outlay 38,27 36,93 495,95 Driver Training,58 Declining Enrollment Extraordinary School Program Food Service 8,947 8,49 6,56 Professional Development 95,42 Parent Education Program Summer School Special Education 73,33 9,53 2, Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 6,639 6,639 Text Book & Student Material 26,333 32,57 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 782,558 79,27 88,272 Enrollment (FTE)* Amount per Pupil,8,927 2,98 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 782,558 79,27 88,272 Unencumbered Cash Balances by Fund 9, 8, 7, 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /8/25 2:4 PM Sumexpen.xls Page 5 of 9
21 Reserve Funds Unencumbered Cash Balance USD# 274 July, 23 July, 24 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. /8/25 2:4 PM Sumexpen.xls Page 6 of 9
22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % 4.6-5% % Enrollment (FTE)** % % 4.6-5% % Number of Students - Free Meals % 37 4% 4 3% 4 -% Number of Students - Reduced Meals % 5 4% 43-4% 4-7% 5. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund. ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as. FTE. /8/25 2:4 PM 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. 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) Supplemental General 34% Capital Outlay % General 55% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /8/25 2:4 PM Sumexpen.xls Page 8 of 9
24 Other Information USD# Actual Actual Budget Assessed Valuation $28,735,927 $3,2,84 $32,39,62 Bonded Indebtedness $ $ $ Assessed Valuation $35,, $3,, $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /8/25 2:4 PM Sumexpen.xls Page 9 of 9
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