USD 337 Royal Valley

Transcription

1 USD 337 Royal Valley

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 27-28 Budget General Information USD #337, Royal Valley Introduction Royal Valley Schools serve the residents in the southeast quarter of Jackson County, including the towns of Mayetta and Hoyt and the Prairie Band Potawatomi reservation. There are three schools enrolling approximately 93 total students: Royal Valley Elementary School at Hoyt (grades K-4), Royal Valley Middle School at Mayetta (grades 5-8), and Royal Valley High School at Hoyt (grades 9-2). Special-needs preschoolers are served at the PBP Early Childhood Center on the reservation. The district employs approximately 65 total employees, with 73 of those being certified teaching staff. Board Members Jim O Toole, President th Lane, Mayetta, KS 6659 Rusty Douglas, Vice President th Rd., Mayetta, KS 6659 Boone Smith, Member 2 South K-24 Hwy, Hoyt, KS 6644 Cindy Broxterman, Member rd Rd., Hoyt, KS 6644 Lana Dillner, Member 4 W. 3 rd St., Hoyt, KS 6644 Pat Tuck, Member th Rd., Hoyt, KS 6644 Melvin Bailey, Vice President 558 l Rd., Mayetta, KS 6659 Key Staff : Superintendent: John A. Rundle Associate or Assistant Superintendents: None Business Manager: Nancy DeKeyser The District s Accomplishments and Challenges Accomplishments: All three schools in the district completed cycle II in the state QPA process at the end of the 2-2 school year and were fully accredited by the Kansas State Department of Education. In 22-3 each school was involved in the process of writing a new school improvement plan and applying for pilot school status in the new state QPA system beginning with the 23-4 school year. The curriculum development work for the 24-7 school years has focused on developing local quarterly assessments to further monitor student progress and performance. State assessment testing in the spring of 23 provided some solid student results with all grade levels meeting adequate yearly progress (AYP) benchmarks and for the first time, two grade levels achieving the state standard of excellence, 4 th grade math and th grade social studies. State assessment testing in spring of 24 and spring of 25 again showed all grade level groups of students reaching AYP benchmarks, although the use of the confidence interval adjustment was necessary in some subgroup areas to reach AYP levels. Annually increasing student achievement levels are required within the NCLB federal mandate and required for Kansas State Adequate Yearly Progress. Spring 26 Kansas State Assessment test scores showed that all students and all subgroups, with the exception of special education students, met or exceeded AYP benchmark levels. Spring 27 Kansas State Assessment test results are preliminary at this time, but do show marked improvement in all areas. Subgroup scores will be available later this summer and at that time AYP performance will be known.

4 During the 27-8 school year district staff and administration, along with the Board of Education, will continue to evaluate needs of all students, and implement programming necessary to achieve the ever-increasing state AYP benchmark proficiency levels. The USD 337 Board of Education took a major step forward in the spring of 27, by completing a 5.6 million dollar lease purchase arrangement through the local Denison State Bank, which will allow the district to initiate at least two new building projects. HTK Architects is in the design and development phase of an eight-room elementary school addition, to be followed next spring by a similar sized high school classroom and athletic facility addition. These two projects should provide the necessary space at both locations to meet the needs of a slow but steadily growing district. Depending upon actual project bid costs, a small addition to the middle school in Mayetta may also be considered. Challenges: Enrollment patterns for the district have been fairly consistent, but in some years kindergarten student numbers continue to be somewhat of a concern. While a large group of students are currently enrolled in the middle and high schools, our elementary class size numbers have been in the mid fifties to low sixties per grade level. The past few years, that has been offset by an annual increase in enrollment in middle school and high school classes. Depending on the continuation of this unusual enrollment pattern, that could impact future district total enrollment and eventually district funding. Although district health care insurance costs flattened for this upcoming school year, the continued lag in participation rate, with less than 5% of district employees enrolled makes this an ongoing concern. The ongoing effort to improve student achievement levels will also continue to be a focus for all district administrative and instructional staff, as well as the local Board of Education. 2

5 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. 3

6 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 4

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 5,593,323 55% 5,947,456 56% 6% 6,54,9 56% 9% Student & al Support 7,857 7% 58,696 6% -8% 796,86 7% 37% General Administration 337,72 3% 337,933 3% % 42,84 3% 9% School Administration (Building) 6,93 6% 649,856 6% 8% 76,852 6% 9% Operations & Maintenance,49,436 5%,532,72 5% 3%,563,89 3% 2% Capital Improvements 26,395 2% 265,32 3% 23% 3, 3% 3% Debt Services % % % % %,24,57 2%,27,9 2% %,323,976 % 9% Total Expenditures,63,693 %,53,46 % 4%,598,6 % % Amount per Pupil $,635 $,9 4% $2,7 % 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, 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 ,, 6,, Summary of Total Expenditures By Function (All Funds) 5,, 4,, ,, 2,,,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 3% Operations & Maintenance 3% School Administration (Building) 6% General Administration 3% % 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support 7% 9/24/27 :46 AM Sumexpen.xls Page of 9

8 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,,458 59% 3,228,666 6% 4% 3,29,575 58% 2% Student & al Support 364,977 7% 347,485 6% -5% 425,76 8% 23% General Administration 27,452 4% 9,996 4% -8% 249,5 4% 3% School Administration (Building) 49,45 9% 523,44 % 7% 555,2 % 6% Operations & Maintenance,37,576 2%,58,377 2% 2%,77,64 9% 2% Capital Improvements % % % % % 6,8 % 52,52 % -4% 65, % 24% Total Expenditures 5,272,678 % 5,4,485 % 2% 5,664,63 % 5% Amount per Pupil $5,57 $5,652 2% $5,93 5% 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 3,5, 3,, 2,5, 2,,,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 9% School Administration (Building) % General Administration 4% % 58% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 8% 9/24/27 :46 AM Sumexpen.xls Page 2 of 9

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 22,84 % 7,85 3% 4% 238, 7% 39% Student & al Support 45,358 4% 72,73 6% 6% 85,924 6% 8% General Administration 9,859 8% 96,257 7% 6% 2,2 7% 6% School Administration (Building) 76,45 7% 93,244 7% 22% 7,3 8% 5% Operations & Maintenance 36,54 32% 395,757 3% % 426,949 3% 8% Capital Improvements % % % % % 448,4 39% 478,2 37% 7% 444,648 32% -7% Total Expenditures,44,64 %,37,96 % 4%,44,75 % 7% Amount per Pupil $,98 $,369 4% $,466 7% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 6, Summary of Supplemental General Fund Expenditures by Function 5, 4, , 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 3% 7% Student & al Support 6% General Administration 7% School Administration (Building) 8% 32% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/24/27 :46 AM Sumexpen.xls Page 3 of 9

10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,233,272 5% 3,4,48 5% 5% 3,529,575 5% 4% Student & al Support 4,335 6% 42,26 6% 2% 5,64 7% 22% General Administration 298,3 5% 287,253 4% -4% 35,7 5% 22% School Administration (Building) 567,55 9% 66,685 9% 9% 662,23 9% 7% Operations & Maintenance,398,63 22%,454,34 22% 4%,54,589 2% 3% Capital Improvements % % % % % 59,22 8% 53,622 8% 4% 59,648 7% -4% Total Expenditures 6,47,38 % 6,79,39 % 5% 7,69,382 % 5% Amount per Pupil $6,75 $7,2 5% $7,379 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 4,, 3,5, 3,, ,5, 2,,,5,,, 5, 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 2% School Administration (Building) 9% General Administration 5% Student & al Support 7% 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/24/27 :46 AM Sumexpen.xls Page 4 of 9

11 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 884,85 87%,,96 89% 4%,248,88 89% 24% Student & al Support % 4,47 % % 4, % -9% General Administration % % % % % School Administration (Building) 948 % 6 % -37% % -% Operations & Maintenance % % % % % Capital Improvements % % % % % 25,93 2% 26,5 % % 54,2 % 22% Total Expenditures,,7 %,42,63 % 3%,47,8 % 23% Amount per Pupil $,59 $,95 3% $,469 23% 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,,2,,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function % 89% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/24/27 :46 AM Sumexpen.xls Page 5 of 9

12 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 3,,458 3,228,666 4% 3,29,575 2% Federal Funds 7,884 59,268-6% 382, -35% Supplemental General 22,84 7,85 4% 238, 39% At Risk (4yr Old) % % At Risk (K-2) 22, 37, 68% 58,38 4% Bilingual Education % % Capital Outlay 48,572 6,997-65% 7, 32% Driver Education,62 2,937 % 7,5 35% Declining Enrollment % % Extraordinary School Program 3,957 5,23 32% 54,5 942% Food Service % % Professional Development % % Parent Education Program % % Summer School,873 % 9, % Special Education 884,85,,96 4%,248,88 24% Cost of Living % Vocational Education 27,3 24,743 4% 25,438 7% Gifts/Grants 65,92 8,53-87% 38, 347% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 92, ,22 8% 33,533 33% Contingency Reserve % Text Book & Student Material 23,6 76,7 23% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,593,323 5,947,456 6% 6,54,9 9% Enrollment (FTE)* % 958. % Amount per Pupil 5,853 6,223 6% 6,789 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,593,323 5,947,456 6% 6,54,9 9% 7,, Expenditures 6,, 5,, 4,, 3,, 2,,,, Expenditures 3,5, 3,, 2,5, 2,,,5,,, General Supplemental General Special Education 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. 9/24/27 :46 AM Sumexpen.xls Page 6 of 9

13 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 364, ,485-5% 425,76 23% Federal Funds 2,957 4,69-96% 65, 3% Supplemental General 45,358 72,73 6% 85,924 8% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program 38,623 4,46-89% 58, 23% Food Service % % Professional Development 52, 55, 6% 58,6 7% Parent Education Program 69,56 69,56 % 69,56 % Summer School % % Special Education 4,47 % 4, -9% Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,886 22,982 % 3,565 33% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 7,857 58,696-8% 796,86 37% Enrollment (FTE)* % 958. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 7,857 58,696-8% 796,86 37% Amount per Pupil $768 $63-8% $857 36% Student and al Support Expenditures 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. 9/24/27 :46 AM Sumexpen.xls Page 7 of 9

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 27,452 9,996-8% 249,5 3% Federal Funds 6,8 8,96 47% 8,5-5% Supplemental General 9,859 96,257 6% 2,2 6% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay 22,24 28,455 28% 25, -2% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,42 3,264 27% 7,64 33% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 337,72 337,933 % 42,84 9% Enrollment (FTE)* % 958. % Amount per Pupil % 42 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 337,72 337,933 % 42,84 9% 45, 4, 35, 3, 25, 2, 5,, 5, General Administration Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/24/27 :46 AM Sumexpen.xls Page 8 of 9

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 49,45 523,44 7% 555,2 6% Federal Funds 5,993 2,265-62% 5, 2% Supplemental General 76,45 93,244 22% 7,3 5% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program 55 % -% 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 25,62 29,79 6% 39,622 33% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,93 649,856 8% 76,852 9% Enrollment (FTE)* % 958. % Amount per Pupil % 738 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,93 649,856 8% 76,852 9% School Administration Expenditures 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. 9/24/27 :46 AM Sumexpen.xls Page 9 of 9

16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General,37,576,58,377 2%,77,64 2% Federal Funds 63,53,69-83%, -6% Supplemental General 36,54 395,757 % 426,949 8% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay % % Driver Training,2 -%,5 % Declining Enrollment % % Extraordinary School Program , % 2, -95% Food Service 3,39,245-63%, 73% 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 23,275 26,98 6% 35,8 33% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,49,436,532,72 3%,563,89 2% Enrollment (FTE)* % 958. % Amount per Pupil,56,64 3%,632 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,49,436,532,72 3%,563,89 2%,8, Operations and Maintenance Expenditures,6,,4,,2,,, 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, 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. 9/24/27 :46 AM Sumexpen.xls Page of 9

17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 6,8 52,52-4% 65, 24% Federal Funds 23,279 2,9-9%,5-5% Supplemental General 448,4 478,2 7% 444,648-7% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Capital Outlay 6,963 7,62-7% 8, 354% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 46,74 486,395 5% 525, 8% Professional Development % % Parent Education Program % % Summer School % % Special Education 25,93 26,5 % 54,2 22% Cost of Living % Vocational Education % % Gifts/Grants 3, % -% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 33,38 33,479 % 44,528 33% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,24,57,27,9 %,323,976 9% Enrollment (FTE)* % 958. % Amount per Pupil,27,274 %,382 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,24,57,27,9 %,323,976 9%,4,,2,,, 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, 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. 9/24/27 :46 AM Sumexpen.xls Page of 9

18 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 26, ,32 23% 3, 3% 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 % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 26, ,32 23% 3, 3% Enrollment (FTE)* % 958. % Amount per Pupil % 33 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 26, ,32 23% 3, 3% 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. 9/24/27 :46 AM Sumexpen.xls Page 2 of 9

19 Debt Services Expenditures (5) USD# 337 % % 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 % % 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 % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 958. % 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. 9/24/27 :46 AM Sumexpen.xls Page 3 of 9

20 Transfers (52) USD# 337 % % inc/ inc/ Actual Actual dec Budget dec General,55,247,253,37 9%,38,8 % Federal Funds % % Supplemental General 558, ,94 7% 69,68 6% 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 % % 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 % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,63,773,95,23 8% 2,72,76 9% Enrollment (FTE)* % 958. % Amount per Pupil,689,994 8% 2,63 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,63,773,95,23 8% 2,72,76 9% Transfers (52) 2,5, 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. 9/24/27 :46 AM Sumexpen.xls Page 4 of 9

21 Miscellaneous Information Unencumbered Cash Balance by Fund July, 25 July, 26 July, 27 General Federal Funds 5,6,33 36,485 Supplemental General 44,769,754 28,2 At Risk (4yr Old) At Risk (K-2) Bilingual Education Capital Outlay 49,38 453,49 477,3 Driver Training 5,836 6,233 6,473 Declining Enrollment Extraordinary School Program 6,75 93,28 2,49 Food Service 36,26 58,98 58,95 Professional Development 32,273 44,53 5,996 Parent Education Program 36,957 39,68 26,279 Summer School 5,65 57,35 6,457 Special Education 75,39 87,892 9,39 Cost of Living Vocational Education Gifts/Grants 26,74 8,849 22,469 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 236,678 25, Text Book & Student Material 76,746 36,274 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL,389,826,467,4,79,284 Enrollment (FTE)* Amount per Pupil,454,535,23 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL,389,826,467,4,79,284 Unencumbered Cash Balances by Fund,6,,4,,2,,, 8, 6, 4, 2, July, 25 July, 26 July, 27 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. 9/24/27 :46 AM Sumexpen.xls Page 5 of 9

22 Reserve Funds Unencumbered Cash Balance USD# 337 July, 25 July, 26 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 25 July, 26 *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. 9/24/27 :46 AM Sumexpen.xls Page 6 of 9

23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 93. % Enrollment (FTE)** % % % 958. % Number of Students - Free Meals % 257 2% 282 % 28 -% Number of Students - Reduced Meals % 3 7% 6-9% 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 (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. 9/24/27 :46 AM Sumexpen.xls Page 7 of 9

24 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 & 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 44% Capital Outlay 9% General 47% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/24/27 :46 AM Sumexpen.xls Page 8 of 9

25 Other Information USD# Actual Actual Budget Assessed Valuation $22,358,287 $23,333,635 $24,87,643 Bonded Indebtedness $2,29, $,765, $6,82, Assessed Valuation $3,, $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $8,, $7,, $6,, $5,, $4,, $3,, $2,, $,, $ /24/27 :46 AM Sumexpen.xls Page 9 of 9