PROFILE INFORMATION. USD 454 Burlingame

Transcription

1 PROFILE INFORMATION 25-6 USD 454 Burlingame School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas

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 25-6 Budget General Information USD #: 454 Introduction USD 454 Burlingame is a 2A school with a faculty and staff that provide students with a quality educational experience. Burlingame is located approximately 25 miles south of Interstate 7 at the junction of US Highway 56 and State Highway 3 where the old Santa Fe Trail crosses the Santa Fe Railroad. Our friendly town with a population of around, is in the center of a prosperous farming community. Fishing, boating and other water recreation may be found nearby at federal reservoirs and state lakes in the area. Topeka, the capital of Kansas, is only 25 miles north and offers many opportunities for work, recreation, shopping and cultural events. Burlingame students have higher graduation rates, attendance rates and test scores than the state average. Burlingame schools have been recognized as an efficient and effective school district, our K-2 facility is modern and continuously being updated. Recent additions, remodeling projects and summer maintenance work have been completed without a mill levy increase to district patrons. USD 454 continues to work to improve instruction and assessment scores with all our students. We offer a wide variety of educational opportunities. We are unique in the fact that we are host to Allen Community College s outreach campus which has over, students taking classes at the Burlingame site. Students also have the opportunity to take classes at Washburn Institute of Technology. Burlingame Schools is also part of a consortium that sponsors a blended learning center model. The model will provide virtual attendance with onsite support for those students who need the extra help. In addition to providing adult and under age alternative instructional service for the Burlingame district, the Blended Learning Center will become the local alternative virtual program for grades 9-2 and adults. USD 454 Burlingame will always be Striving for Excellence as we continue to adhere to our mission statement: To educate ALL students with knowledge, skill, and attitudes for success in life. Board Members Kris Kline, President Melissa Droege Traci Herrick Brandi Shaffer Scott Greenwood, Vice President Cathy Fagan Billie McClure Key Staff S. Allen Konicek, Superintendent Christi Droege, Clerk of the Board John Dorr, Treasurer Megan Summers, Purchasing/Accounts Payable Mike Higgins, Technology Director Betty Patterson, Food Service Director

4 The District s Accomplishments and Challenges Accomplishments: USD 454 continues to show progress academically in a variety of ways. Assessment scores continue to improve on a yearly basis. Academic awards have been received for student accomplishments in math and reading. Graduation rates have improved each year and attendance rates continue to climb. As always, Burlingame students continue to be successful at universities, colleges, and technical schools. Burlingame students continue to receive numerous distinctions and accomplishments in the post-secondary area as well as becoming successful working adults in a variety of business and service related areas. USD 454 continues to reach our at-risk population and meet the needs of our students with disabilities. Three Lakes Cooperative works with USD 454 to provide the necessary services to meet the many learning, emotional and physical challenges students might have. Our Journey program is in the sixth year of operation. We continue to work cooperatively with the Mental Health Center of East Central Kansas to provide educational and social skill development for our youth. Students and parents are able to receive counseling services throughout the year on the Burlingame campus. With Allen Community College on site, students can take advantage of duel credit classes without ever leaving the campus. Students can realistically graduate high school with 5-3 college credits taken from college professors in a college classroom setting. Vocational programs are available at Burlingame schools through a partnership with Allen Community College and Washburn Institute of Technology. Challenges: The goal of Burlingame Schools will be to continue to offer a diverse and challenging curriculum. In addition we have an increasing at-risk population that has recognized the advantage of the small school as well as the small town. Fewer people moving to the area because business and industry has provided little in the way of job growth has led to a shrinking school budget. The one area that has increased is the support that the community has given in all phases of its educational programs and activities. 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. 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 3

6 Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as follows: Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. KSDE Website Information Available K-2 Statistics (Building, District or State Totals) website below: Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications website below: Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) Salary Reports Kansas Building Report Card website below: 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 Instruction 2,32,92 6% 2,279,444 58% -% 2,492,479 53% 9% Student Support Services 48,846 % 47,327 % -3% 62,57 % 32% Instructional Support Services 59,875 2% 65,63 2% 9% 83,73 2% 29% Administration & Support 432,227 % 424,99 % -2% 453,97 % 7% Operations & Maintenance 49,53 % 44,826 % % 539,62 2% 3% Transportation 3,593 3% 53,93 4% 35% 289,85 6% 89% Food Services 22,786 5% 26,943 6% 7% 265, 6% 22% Capital Improvements 23,76 % 32,65 % 35% 235, 5% 633% Debt Services 269,45 7% 27,24 7% % 268,84 6% -% Other Costs % % % % % Total Expenditures* 3,87,8 % 3,94,2 % % 4,69,59 % 2% Amount per Pupil $2,47 $2,966 4% $5,255 8% Current Expenditures** 3,55,44 % 3,593,482 % % 3,846,29 % 7% Amount per Pupil $,434 $,935 4% $2,58 5% Percent of Expenditures Instruction*** (Total Expenditures) 2,32,92 6% 2,279,444 58% -2% 2,42,479 5% -7% Instruction*** (Current Expenditures) 2,32,92 65% 2,279,444 63% -2% 2,42,479 63% % * 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 ,5, 2,, 2,492,479 Summary of Total Expenditures by Function (All Funds),5,,, 5, 62,57 83,73 453,97 539,62 289,85 265, 235, 268, Summary of Total Expenditures by Function Capital Improvements 5% Instruction Food Services 6% Debt Services 6% Student Support Services Instructional Support Transportation 6% Operations & Maintenance % Instruction 53% Administration & Support Operations & Maintenance Transportation Food Services Administration & Support % Instructional Support 2% Student Support Services % Capital Improvements Debt Services Other Costs /2/25 2:57 PM Sumexpen.xlsx Page of 27

8 Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction,67,68 59%,58,27 6% -%,39,7 6% -2% Student Support 3,86 2% 32,553 2% 2% 33,7 2% 2% Instructional Support 29,697 2% 35,33 2% 9% 3,92 2% -% Administration & Support 398,39 22% 393,932 22% -% 397,47 23% % Operations & Maintenance 22,74 % 45,555 8% -28% 25,62 7% -4% Transportation 8,64 5% 4,485 6% 28% 94,45 5% -% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures,8,668 %,77,63 % -2%,722,24 % -3% Amount per Pupil $5,83 $5,879 % $5,6-5% The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items.,2,,39,7,, Summary of General Fund Expenditures 8, 6, 4, 397, , Instruction Student Support 33,7 3,92 Instructional Support Administration & Support 25,62 Operations & Maintenance 94,45 Transportation Capital Improvements Other Costs 25-6 Summary of General Fund Expenditures by Function Operations & Maintenance 7% Transportation 6% Instruction Administration & Support 23% Instruction 6% Student Support Instructional Support Administration & Support Operations & Maintenance Instructional Support 2% Student Support 2% Transportation Capital Improvements Other Costs /2/25 2:57 PM Sumexpen.xlsx Page 2 of 27

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 7,278 47% 78,76 37% 5% 25,49 38% 2% Student Support 9,686 3% 8,537 2% -2%,5 2% 23% Instructional Support 23,336 6% 25,258 5% 8% 29,5 5% 7% Administration & Support 393 %,38 % 233%,5 % 5% Operations & Maintenance 62,4 44% 245,3 5% 5% 286, 5% 7% Transportation % 23,883 5% % 3, 5% 26% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 365,77 % 482,293 % 32% 572,649 % 9% Amount per Pupil $,78 $,62 36% $,862 6% 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, 286, 25, 25,49 2, 5,, , Instruction,5 Student Support 29,5 Instructional Support,5 Administration & Support Operations & Maintenance 3, Transportation Capital Improvements Other Costs 25-6 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 5% Transportation 5% Instruction 38% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Student Support 2% Instructional Support 5% Transportation Capital Improvements Other Costs /2/25 2:57 PM Sumexpen.xlsx Page 3 of 27

10 4,492 4,9 43,57 53,33 6,589 6,42 8,64 28,368 24,45 398,72 395,24 398,97 364,88 39,686 4,62,237,446,236,383,254,859 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction,237,446 57%,236,383 55% %,254,859 55% % Student Support 4,492 2% 4,9 2% -% 43,57 2% 6% Instructional Support 53,33 2% 6,589 3% 4% 6,42 3% % Administration & Support 398,72 8% 395,24 8% -% 398,97 7% % Operations & Maintenance 364,88 7% 39,686 7% 7% 4,62 8% 5% Transportation 8,64 4% 28,368 6% 57% 24,45 5% -3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,76,375 % 2,252,356 % 3% 2,294,889 % 2% Amount per Pupil $7,9 $7,48 7% $7,463 % The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 of the Sumexpen and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function,4,,2,,, 8, , 4, , Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 25-6 Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 8% Instructional Support 3% Administration & Support 7% Transportation 5% Student Support 2% Instruction 55% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs /2/25 2:57 PM Sumexpen.xlsx Page 4 of 27

11 7,96,26 6,4 537,92 58,3 575, Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 537,92 97% 58,3 98% -6% 575, 97% 3% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation 7,96 3%,26 2% -44% 6,4 3% 62% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 555,88 % 58,229 % -7% 59,4 % 4% Amount per Pupil $,79 $,72-4% $,923 2% The Summary of Special Education Fund Expenditures chart information comes from pages 6-3 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 6, 5, 4, 3, 2, , Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 25-6 Summary of Special Education Fund by Function Transportation 3% Instruction Student Support Instructional Support Instruction 97% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs /2/25 2:57 PM Sumexpen.xlsx Page 5 of 27

12 Instruction Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General,67,68,58,27 -%,39,7-2% Federal Funds 6,383 7,866 5% 7,2 % Supplemental General 7,278 78,76 5% 25,49 2% At Risk (4yr Old) 5,352,556-25% 23,2 % At Risk (K-2) 252, ,355 -% 255, 2% Bilingual Education % % Virtual Education % 23,688 % Capital Outlay % 8, % Driver Education 6,926 5,44-22%,55 95% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 537,92 58,3-6% 575, 3% Cost of Living % % Vocational Education 49,228 5,476 3% 56,895 3% Gifts/Grants 5,497 9,53 73%, 5% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 22,28 4,6-7% 32,75 6% Contingency Reserve % Text Book & Student Material 8,369 % Activity Fund 23,745 26,33 % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,32,92 2,279,444 -% 2,492,479 9% Enrollment (FTE)* % % Amount per Pupil 7,446 7,57 2% 8,6 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,32,92 2,279,444 -% 2,492,479 9% 2,5, 2,45, 2,4, 2,35, 2,3, 2,25, 2,2, 2,5, Instruction Expenditures 2,492,479 2,32,92 2,279, Instruction Expenditures,2,,, 8, 6, 4, 2,,67,68,58,27,39,7 537,92 58,3 575, 7,278 78,76 25, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 6 of 27

13 Student Support Expenditures (2) % % inc/ inc/ Actual Actual dec Budget dec General 3,86 32,553 2% 33,7 2% Federal Funds % % Supplemental General 9,686 8,537-2%,5 23% 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 4,4 4,56 % 6, 32% Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,24,677-48% 3, 79% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 48,846 47,327-3% 62,57 32% Enrollment (FTE)* % % Amount per Pupil % 23 29% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 48,846 47,327-3% 62,57 32% Student Support Expenditures 7, 6, 5, 4, 3, 2,, 48,846 47,327 62, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 7 of 27

14 Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General 29,697 35,33 9% 3,92 -% Federal Funds % % Supplemental General 23,336 25,258 8% 29,5 7% 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 5,25 2,797-44% 9,3 233% 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,87,677-8% 3, 79% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 59,875 65,63 9% 83,73 29% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 59,875 65,63 9% 83,73 29% Instructional Support Expenditures 9, 8, 7, 6, 5, 4, 3, 2,, 83,73 65,63 59, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 8 of 27

15 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 4,927 33,354-6% 3,35-2% 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,639 6,344-4% 9, 43% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 52,566 39,79-8% 49,45 7% Enrollment (FTE)* % % Amount per Pupil % 486 5% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 52,566 39,79-8% 49,45 7% General Administration Expenditures 54, 52, 5, 48, 46, 44, 42, 4, 38, 36, 34, 32, 52,566 49,45 39, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 9 of 27

16 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 25,887 28,53 % 23,34 2% Federal Funds % % Supplemental General 393,297 23%,5 6% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay %, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,533 7,456 % 2, 5% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 223,83 226,96 % 244,84 8% Enrollment (FTE)* % % Amount per Pupil % 796 6% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 223,83 226,96 % 244,84 8% 245, 24, 235, School Administration Expenditures 244,84 23, 225, 22, 25, 223,83 226,96 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page of 27

17 Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 5,55 52,425 4% 53,78 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 5,343 5,59-5% 5,9 7% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 55,848 57,484 3% 59,68 4% Enrollment (FTE)* % % Amount per Pupil 8 9 6% 94 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 55,848 57,484 3% 59,68 4% Central Services Expenditures 6, 59,68 59, 58, 57,484 57, 56, 55,848 55, 54, 53, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page of 27

18 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 22,74 45,555-28% 25,62-4% Federal Funds % % Supplemental General 62,4 245,3 5% 286, 7% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 28,86 6,43-78% 9, 35% Driver Training 76 % 6, 235% Declining Enrollment % % Extraordinary School Program % % Food Service 4,26 4,49 5% 6, 34% 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 2,376 2,52 % 5, 2% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 49,53 44,826 % 539,62 3% Enrollment (FTE)* % % Amount per Pupil,39,378 4%,755 27% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 49,53 44,826 % 539,62 3% Operations and Maintenance Expenditures 6, 539,62 5, 4, 49,53 44,826 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 2 of 27

19 Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 8,64 4,485 28% 94,45 -% Federal Funds % % Supplemental General 23,883 % 3, 26% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 982 % 3, 338% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 7,96,26-44% 6,4 62% Cost of Living % % Vocational Education,792,299-4% 6, 42% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,236 2,48 8% 3, 24% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,593 53,93 35% 289,85 89% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,593 53,93 35% 289,85 89% Transportation Expenditures 3, 289,85 25, 2, 5,, 3,593 53,93 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 3 of 27

20 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)* % % 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 4 of 27

21 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 96,479 2,463 7% 257,5 22% 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 6,37 6,48 3% 7,5 6% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 22,786 26,943 7% 265, 22% Enrollment (FTE)* % % Amount per Pupil % 862 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 22,786 26,943 7% 265, 22% Food Service Expenditures 3, 265, 25, 2, 22,786 26,943 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. * Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 5 of 27

22 Community Services Operations (33) % % 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)* % % 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 6 of 27

23 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 23,76 32,65 35% 235, 633% 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 23,76 32,65 35% 235, 633% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 23,76 32,65 35% 235, 633% Capital Improvements (4) 25, 235, 2, 5,, 5, 23,76 32, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 7 of 27

24 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 # 269,45 27,24 % 268,84 -% Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 269,45 27,24 % 268,84 -% Enrollment (FTE)* % % Amount per Pupil % 874-3% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 269,45 27,24 % 268,84 -% Debt Services (5) 27,5 27,24 27, 27,5 27, 269,5 269, 268,5 268, 267,5 269,45 268, 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 8 of 27

25 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 654, ,75 5%,493,673 8% Federal Funds % % Supplemental General 79,293 37,76 77% 239,35-25% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay Driver Training 2, % -% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % XXXXXXXX % 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 834,56,23,456 23%,733,24 69% Enrollment (FTE)* % % Amount per Pupil 2,686 3,399 27% 5,636 66% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 834,56,23,456 23%,733,24 69% Transfers (52),8,,6,,4,,2,,, 8, 6, 4, 2,,733,24,23, , 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 9 of 27

26 Miscellaneous Information Unencumbered Cash Balance by Fund July, 23 July, 24 July, 25 General Federal Funds Supplemental General 8,928 22,584 2,398 At Risk (4yr Old) At Risk (K-2) Bilingual Education Virtual Education Capital Outlay 664,9 635,593 6,595 Driver Training 34,736 38,58 23,88 Declining Enrollment Extraordinary School Program Food Service 47,456 5,2 52,578 Professional Development 4,96 9,936 2,39 Parent Education Program Summer School Special Education 258,685 92,75 323,272 Cost of Living Vocational Education Gifts/Grants 9,53 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 25,937 25,937 25,937 Text Book & Student Material 4, 4, 2,63 Activity Fund Bond and Interest # 463,23 468, ,846 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL,748,6,683,26,737,584 Enrollment (FTE)* Amount per Pupil 5,63 5,59 5,65 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL,748,6,683,26,737,584 Unencumbered Cash Balances by Fund,8,,6,,4,,2,,, 8, 6, 4, 2,,748,6,683,26,737,584 July, 23 July, 24 July, 25 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 current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 2 of 27

27 Reserve Funds Unencumbered Cash Balance July, 23 July, 24 July, 25 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 23 July, 24 July, 25 *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. /2/25 2:57 PM Sumexpen.xlsx Page 2 of 27

28 Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 298. % Enrollment (FTE)** % 3.5 -% 3. -3% % Number of Students - Free Meals 2 9% 23 3% 22 -% 22 % Number of Students - Reduced Meals % 48-4% 4-5% 35-5% 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). ** Enrollment (FTE) includes the current year enrollment on September 2, February 2, 4 yr old at-risk, and virtual. It does not include non-funded preschool or full-day kindergarten not on an IEP. /2/25 2:57 PM Sumexpen.xlsx Page 22 of 27

29 Miscellaneous Information Mill Rates by Fund 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) Bond and Interest # 7% Supplemental General 43% General 4% 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 /2/25 2:57 PM Sumexpen.xlsx Page 23 of 27

30 Other Information Actual Actual Budget Assessed Valuation $,289,4 $,45,3 $,95,723 Bonded Indebtedness $,625, $,45, $,95, Assessed Valuation $2,, $,9, $,8, $,7, $,6, $,5, $,4, $,3, $,2, $,, $,, $,9, $,95,723 $,45,3 $,289, Bonded Indebtedness $,8, $,6, $,4, $,2, $,, $8, $6, $4, $2, $ $,625, $,45, $,95, /2/25 2:57 PM Sumexpen.xlsx Page 24 of 27

31 USD 454 Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July, 25 State Federal Local July, 26 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 3,26,93 3,26,43 5 Supplemental General 82, 2, ,98 275,44 XXXXXXXX Adult Education xxxxxxxxxxxx At Risk (4yr Old) 23,2 xxxxxxxxxxxx 23,2 Adult Supplemental Education xxxxxxxxxxxx At Risk (K-2) 255, xxxxxxxxxxxx 255, Bilingual Education xxxxxxxxxxxx Virtual Education 23,688 23,688 Capital Outlay 576, 6,595 2,, 25, 63,595 Driver Training 26,55 23,88 2,85 xxxxxxxxxxxx 6,5 5,988 Declining Enrollment XXXXXXXX Extraordinary School Program xxxxxxxxxxxx Food Service 263,5 52,578,68 97,7 xxxxxxxxxxxx 46, 72,845 7,34 Professional Development 9,3 2,39 xxxxxxxxxxxx 3, 5,829 Parent Education Program 6, xxxxxxxxxxxx 6, Summer School xxxxxxxxxxxx Special Education 59,4 323,272 xxxxxxxxxxxx 575,85 37,723 Vocational Education 72,895 6,395 xxxxxxxxxxxx 66,5 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants,, Textbook & Student Materials Revolving 2,63 XXXXXXXX School Retirement xxxxxxxxxxxx Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 98,675 98,675 XXXXXXXXX Contingency Reserve 25,937 XXXXXXXXX Activity Funds XXXXXXXXX Tuition Reimbursement Bond and Interest # 268,84 474,846 49,99 4,624 47,62 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note xxxxxxxxxxxx Coop Special Education Federal Funds 7,2 xxxxxxxxxxx 7,2 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 6,425,83,737,584 3,377,328 68,9 2,5,733,24 54,373 86,69 Less Transfers,733,24 TOTAL Budget Expenditures $4,692,59 Sources of Revenue - - State, Federal, Local State Revenues 2,899,326 3,294,235 3,377,328 Federal Revenues 55,783 64,673 68,9 Local Revenues* 75, ,85 56,873 Total Revenues 3,86,73 3,958,758 4,53,2 Revenues Per Pupil 2,26 3,48 3,8 Effective July, 24 (24-5 school year) KSA states proceeds from the Ad Valorem taxes levied for the General Fund shall be remitted to the State Treasurer. Such remittance shall be redistributed as state general aid. *Excludes "Transfers" to avoid duplication of revenue.

32 2,5, 2,,,5,,, 5, Summary of Total Expenditures by Function (All Funds) USD Burlingame - Summary,4,,2,,, 8, 6, 4, 2, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 2,5, 35. 2,45, 3. 2,4, 35. 2,35, 2,3, 2,25, 2,2, 2,5, Mill Levies by Fund Average Salary , 7, 6, 5, 4, 3, 2,, Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 4, 2,, 8, 6, 4, 2,

33 Intentionally left blank