U.S.D. NO. 327 ELLSWORTH- KANOPOLIS-GENESEO

Transcription

1 U.S.D. NO. 327 ELLSWORTH- KANOPOLIS-GENESEO

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

3 24-25 Budget General Information USD #: 327 Introduction Unified School District No. 327 includes the communities of Ellsworth, Kanopolis and Geneseo and is located in Ellsworth and Rice Counties. U.S.D. No. 327 is located near the middle of the state with access to many major highways and recreational facilities. The district provides a quality learning environment with many opportunities for our student population. U.S.D. No. 327 is large enough to provide multiple programs and small enough to provide individual class attention for all students. Mr. Johnnie Goddard Mr. Gregory Hoffman Mr. David Brownback Mr. Cory Rathbun Mr. Martin Sauers Dr. Jim Morford Mrs. Peggy Svaty Board Members President Vice-President Key Staff Superintendent: Dr. Doug Moeckel Business Manager: Ms. Lori Ranker Business Office Staff: Mrs. Judi Munoz, Mrs. Linda Rust and Mrs. Nancy Tanton Curriculum & Staff: Dr. Doug Moeckel Other Key Contacts: Transportation: Mr. Eugene Ranker Building and Grounds: Mr. Dale Johnson Technology Coordinator: Mrs. Tina Bruning Food Service: Ms. Nina Borgstadter and Mrs. Margaret Jones The District s Accomplishments and Challenges Accomplishments: U.S.D. No. 327 continues to improve in our overall outcomes for students in all levels. We provide a wide range of curricular offerings with an emphasis on early childhood literacy, strong vocational and technical offerings and extended learning opportunities including after school programs and summer school programs as well as quality preparation for college bound students. We are able to maintain both high attendance and graduation rates. Challenges: U.S.D. No. 327 is looking forward to the future and we recognize the challenges we face related to educational funding including salary issues and the rising cost of health insurance. We are determined to provide the best possible education for the students of our communities and we refuse to allow funding to determine our success.

4 Supplemental Information for the Following Tables. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function This chart reflects the reduction of budget authority. 3. Summary of Supplemental General Fund Expenditures by Function This fund is used primarily for operations and maintenance including the rising costs of utilities. 4. Summary of General and Supplemental General Fund Expenditures by Function Collaborates with our inter-local USD 35 and the increased budget demands. 5. Summary of Special Education Fund by Function Increased instructional expenditures. 6. Expenditures () expenditures have increased by %. 7. Student and al Support Expenditures (2 & 22) Student instructional support has increased by 6%. 8. General Administration Expenditures (23) The general administration increased as the district prepares for potential administrative costs. 9. School Administration Expenditures (24) Reflects expenses of building administrators.. Operations and Maintenance Expenditures (26) Includes supplies, insurances, maintenance and other costs.. (25, 28 & 29: Other Supplemental Services) (3: Non- Services) 2. Capital Improvements (4) Expenditures increased due to resurfacing the track and installation of permanent bleachers. 3. Debt Services (5) None to report 4. Miscellaneous Information Unencumbered Cash Balance by Fund Transfers were down due to lower budget authority. 5. Reserve Funds Unencumbered Cash Balance Unencumbered cash balances increased in part, due to the tax accelerator. 2

5 6. Other Information FTE Chart indicates the declining enrollment numbers impact on budget authority. 7. Miscellaneous Information Mill Rates by Fund Indicates a small increase in the current mill levy. 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 2,993,923 57% 3,25,58 54% % 3,379,88 48% 2% Student & al Support 369,9 7% 37,886 7% % 435,578 6% 7% General Administration 28,24 5% 277,33 5% -% 367,929 5% 33% School Administration (Building) 259,96 5% 26,46 5% % 298,732 4% 4% Operations & Maintenance 786,82 5% 757,548 3% -4%,27,392 6% 49% Capital Improvements 5,846 % 283,972 5% 458% 326, 5% 5% Debt Services % % % % % 539,4 % 668,843 2% 24%,6,566 5% 59% Total Expenditures 5,279,38 % 5,645,486 % 7% 6,996,285 % 24% Amount per Pupil $8,238 $9,33 % $,469 27% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-% 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 ,, 3,5, Summary of Total Expenditures By Function (All Funds) 3,, 2,5, 2,, ,5,,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 5% Operations & Maintenance 6% School Administration (Building) 4% 5% General Administration 5% 49% Student & al Support 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/22/24 4:9 PM 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 2,22,827 59% 2,29,44 57% % 2,28,452 57% % Student & al Support 344,878 9% 35,447 9% 2% 36,74 9% 3% General Administration 266,443 7% 274, 7% 3% 259,664 7% -5% School Administration (Building) 248,447 7% 26,46 7% 5% 277,732 7% 6% Operations & Maintenance 629,28 7% 427,954 % -32% 458,99 2% 7% Capital Improvements % % % % % 43,7 % 36,73 9% 74% 326,688 8% -% Total Expenditures 3,734,64 % 3,896,35 % 4% 3,92,349 % % Amount per Pupil $5,828 $6,234 7% $6,397 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 2,5, 2,,,5,,, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 2% School Administration (Building) 7% General Administration 7% 8% Student & al Support 9% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 4:9 PM 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 49,47 2% 63,99 6% 28% 63,275 3% % Student & al Support % % % % % General Administration 9,834 4% 3,22 % -67% 27,25 6% 747% School Administration (Building),749 5% % -% % % Operations & Maintenance 53,235 65% 327,335 83% 4% 4,5 82% 22% Capital Improvements,262 5% % -% % % % % % % % Total Expenditures 234,497 % 393,646 % 68% 49, % 25% Amount per Pupil $366 $63 72% $85 28% 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 45, 4, 35, 3, 25, , 5,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 3% General Administration 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Operations & Maintenance 8% 9/22/24 4:9 PM 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 2,252,244 57% 2,282,53 53% % 2,28,727 52% % Student & al Support 344,878 9% 35,447 8% 2% 36,74 8% 3% General Administration 276,277 7% 277,33 6% % 286,879 7% 3% School Administration (Building) 259,96 7% 26,46 6% % 277,732 6% 6% Operations & Maintenance 782,263 2% 755,289 8% -3% 858,69 2% 4% Capital Improvements,262 % % -% % % 43,7 % 36,73 8% 74% 326,688 7% -% Total Expenditures 3,969,37 % 4,289,68 % 8% 4,393,349 % 2% Amount per Pupil $6,94 $6,863 % $7,22 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 2,5, 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) 6% General Administration 7% Student & al Support 8% 52% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 4:9 PM 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 44,432 97% 43,628 97% -2% 6, 83% 39% Student & al Support % % % % % General Administration % % % 5, 7% % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 3,5 3% 3,8 3% 5% 69,589 % 44% Total Expenditures 454,583 % 445,439 % -2% 79,589 % 62% Amount per Pupil $79 $73 % $,8 66% 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 7, 6, 5, 4, 3, ,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function % General Administration 7% 83% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 4:9 PM Sumexpen.xls Page 5 of 9

12 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 2,22,827 2,29,44 % 2,28,452 % Federal Funds 92,292 9,394 9% 98,68 -% Supplemental General 49,47 63,99 28% 63,275 % Bilingual Education % % Capital Outlay 48,95 %, 4% Driver Education 3,28 7,9 22% 28,49 3% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 44,432 43,628-2% 6, 39% Technology Education 6, Transportation Vocational Education 44,747 45,94 % 55, 6% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,9 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,993,923 3,25,58 % 3,379,88 2% Enrollment (FTE)* % 6. -2% Amount per Pupil 4,672 4,84 4% 5,539 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 2,993,923 3,25,58 % 3,379,88 2% 4,, 3,5, 3,, 2,5, 2,,,5,,, 5, Expenditures Expenditures 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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 6 of 9

13 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 344,878 35,447 2% 36,74 3% Federal Funds 4,95 4,72-4% 3,397-28% Supplemental General % % Bilingual Education % % Capital Outlay % 2, % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 9,26 4,727-23% 34,6 35% Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,867 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 369,9 37,886 % 435,578 7% Enrollment (FTE)* % 6. -2% Amount per Pupil % 74 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 369,9 37,886 % 435,578 7% Amount per Pupil $576 $593 3% $74 2% Student and al Support Expenditures 5, 45, 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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 7 of 9

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 266, , 3% 259,664-5% Federal Funds 3,963 -% % Supplemental General 9,834 3,22-67% 27,25 747% Bilingual Education % % Capital Outlay % 2, % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % 5, % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,5 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 28,24 277,33 -% 367,929 33% Enrollment (FTE)* % 6. -2% Amount per Pupil % 63 36% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 28,24 277,33 -% 367,929 33% 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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 8 of 9

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 248,447 26,46 5% 277,732 6% Federal Funds % % Supplemental General,749 -% % Bilingual Education % % Capital Outlay %, % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability 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 259,96 26,46 % 298,732 4% Enrollment (FTE)* % 6. -2% Amount per Pupil % 49 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 259,96 26,46 % 298,732 4% School 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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 9 of 9

16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 629,28 427,954-32% 458,99 7% Federal Funds % % Supplemental General 53, ,335 4% 4,5 22% Bilingual Education % % Capital Outlay % 25, % Driver Training,575,7-35% -% Extraordinary School Program % % Food Service 5,242 48% 3,68 96% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation 2,482 Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,3 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 786,82 757,548-4%,27,392 49% Enrollment (FTE)* % 6. -2% Amount per Pupil,228,22 -%,848 52% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 786,82 757,548-4%,27,392 49%,2, Operations and Maintenance Expenditures,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page of 9

17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 43,7 36,73 74% 326,688 -% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % 285,84 % Driver Training % % Extraordinary School Program % % Food Service 275, ,329 6% 365,7 24% Professional Development % % Parent Education Program % % Summer School % % Special Education 3,5 3,8 5% 69,589 44% Technology Education Transportation 27,73 Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,35 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 539,4 668,843 24%,6,566 59% Enrollment (FTE)* % 6. -2% Amount per Pupil 84,7 27%,74 63% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 539,4 668,843 24%,6,566 59%,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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page of 9

18 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General,262 -% % Bilingual Education % % Capital Outlay 39, ,972 67% 326, 5% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5, , % 326, 5% Enrollment (FTE)* % 6. -2% Amount per Pupil % 534 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 5, , % 326, 5% 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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 2 of 9

19 Debt Services Expenditures (5) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 6. -2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % 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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 3 of 9

20 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 564, ,52-39% 323, -6% Federal Funds % % Supplemental General 565,58 43,354-24% 334, -23% Bilingual Education % % Capital Outlay Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,3, 776,56-3% 657, -5% Enrollment (FTE)* % 6. -2% Amount per Pupil,763,242-3%,77-3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,3, 776,56-3% 657, -5% Transfers (52),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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 4 of 9

21 Miscellaneous Information Unencumbered Cash Balance by Fund July, 22 July, 23 July, 24 General Federal Funds Supplemental General 6,552 4,636 68,2 Bilingual Education Capital Outlay 669,567 94,83 8,289 Driver Training 8,95 25, 24,459 Extraordinary School Program Food Service 59,55 68,773 74,6 Professional Development 6,69 9,557 9,6 Parent Education Program Summer School Special Education 22,42 2,324 36,589 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 68, 68, Text Book & Student Material Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL,7,29,42,473,33,955 Enrollment (FTE)* Amount per Pupil,672 2,273 2,38 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL,7,29,42,473,33,955 Unencumbered Cash Balances by Fund,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 and Special Education Coop. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 9/22/24 4:9 PM Sumexpen.xls Page 5 of 9

22 Reserve Funds Unencumbered Cash Balance July, 22 July, 23 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 9/22/24 4:9 PM Sumexpen.xls Page 6 of 9

23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 6. -2% Enrollment (FTE)** N/A % % 6. -2% Number of Students - Free Meals % 5 % 27 % 29 2% Number of Students - Reduced Meals % 62 29% 49-2% 5 2% 7. 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. 9/22/24 4:9 PM Sumexpen.xls Page 7 of 9

24 Miscellaneous Information Mill Rates by Fund Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission... Recreation Commission Employee Benefit... TOTAL OTHER... Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) Supplemental General 4% Capital Outlay % General 49% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/22/24 4:9 PM Sumexpen.xls Page 8 of 9

25 Other Information Actual Actual Budget Assessed Valuation $25,293,823 $26,38,248 $27,374,2 Bonded Indebtedness $98, $9, $84,548 Assessed Valuation $3,, $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $,2, $,, $8, $6, $4, $2, $ /22/24 4:9 PM Sumexpen.xls Page 9 of 9