Norton Community Schools USD 211

Transcription

1 Norton Community Schools USD 2

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

3 25-26 Budget General Information USD #: 2 Introduction The Norton Community Schools are located in Norton, which is the county seat of Norton County. USD 2 encompasses 337 square miles in Northwest Kansas. The 24-5 student FTE was which was a decrease of 25 students from Three separate attendance centers are maintained by USD 2. The Eisenhower Elementary School houses ECD through grade 6. The Norton Junior High shares a campus with the Norton Community High School. NJHS serves grades 7 & 8 and NCHS is a 9-2 configuration. Each building has a full time administrator. The junior high principal also serves as the athletic director for all athletic programs in grades 7-2. All classrooms and office areas of USD 2 are air conditioned. The buildings range in age from 6+ years (junior high classroom and gym) to eight years (JH-SH technology lab). All of the USD 2 buildings are in excellent condition as maintenance and upkeep of the building have been a high district priority. In 25-6 the full time professional staff will number 6; which is a decline of 2 staff members since The classified support staff number thirty-six. Special education services are provided through the District s membership in the North Central Kansas Special Education Cooperative which has its offices in Glade, Kansas. Norton students consistently score at or above the state average on all areas of state assessment. Norton USD 2 had not yet failed to make AYP. In 24-5, the State STANDARD OF EXCELLENCE was achieved in five of the twelve tested areas and ALL tested areas again exceeded the current AYP measures. In addition, graduation rates, attendance rates are above the state averages and AYP levels and the drop out rates is well below state averages and AYP levels. In 24-5 % of Norton USD 2 teachers were fully certified in the State of Kansas. Additionally, 98% of all courses and/or classes were taught by instructors who met the state s definition of being highly qualified. Board Members Scott Ellis 3 West Street Norton, KS Chris Harting Route 3 Norton, KS Mark Keilig 5 Eisenhower Norton, KS Elaine Lofgreen RR #, Box 2 Norton, KS Jeff Nielsen 6W. Crane Norton, KS Craig Renner West St. Norton, KS Jennifer Terrell 42 N. Brown Norton, KS

4 Key Staff Superintendent: Greg Mann Associate or Assistant Superintendents: N/A Business Office Staff: Janice Russell, BOE Clerk; Terri Black, Treasurer Curriculum & Staff: Pam Menagh, Coordinator of accreditation and curriculum; Jane Burton, LCP preparer; Members of the USD 2 Curriculum Council: Joan Bolt, Wellness; Julie Schrum, social studies; David Will, fine arts; Dale Engelbert, mathematics; George Rossi, science; Keith Hauser, applied technology; and, Bruce Poage, testing coordinator Other Key Contacts: Jim Jackson, director of transportation services The District s Accomplishments and Challenges Accomplishments: In 24-5 Norton achieved the STANDARD OF EXCELLENCE in the following State Assessments: Science in Grades 4, 7 &. Reading in Grade 5 and math in Grade 4. The NCHS wrestling team won the 3A state tournament for the second year in a row. Challenges: Declining enrollment continues to be the major challenge for USD 2 followed by the unreal and impossible expectation that improvement in student achievement can be made each and every year. 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 USD# 2 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,426,885 58% 3,75,637 6% 8% 3,89,35 54% 3% Student & al Support 374,58 6% 385,29 6% 3% 422,99 6% % General Administration 69,974 3% 7,8 3% % 36,2 2% -2% School Administration (Building) 332,82 6% 36,53 6% 9% 429,267 6% 9% Operations & Maintenance 6,58 % 67,3 % % 78,35 % 29% Capital Improvements 89,52 2% 6,32 2% 9% 62, 9% 483% Debt Services % % % % % 876,247 5% 825,37 3% -6% 94,597 3% % Total Expenditures 5,869,25 % 6,72,952 % 5% 7,,945 % 5% Amount per Pupil $8,695 $9,353 8% $,56 9% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 2), Capital Outlay, Driver Education, Declining Enrollment, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers ,, 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 9% Operations & Maintenance % School Administration (Building) 6% 3% 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services General Administration 2% Student & al Support 6% /27/25 :9 AM Sumexpen.xls Page of 9

8 USD# 2 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,342,287 58% 2,279,797 59% -3% 2,94,848 55% -8% Student & al Support 346,825 9% 352,293 9% 2% 357,922 9% 2% General Administration 69,234 4% 6,529 4% -5% 29,99 3% -2% School Administration (Building) 332,82 8% 333,964 9% % 37,858 % % Operations & Maintenance 53,773 3% 536,528 4% % 6,97 6% 2% Capital Improvements % % % % % 283,89 7% 229,667 6% -9% 288,897 8% 26% Total Expenditures 4,6,2 % 3,892,778 % -3% 3,843,54 % -% Amount per Pupil $5,935 $5,898 -% $6,29 2% 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 6% School Administration (Building) % General Administration 3% Student & al Support 9% 8% 54% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /27/25 :9 AM Sumexpen.xls Page 2 of 9

9 USD# 2 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 26,847 42% 294,847 57% 32% 352,957 52% 2% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % 3,34 6% % 3, 9% 329% Capital Improvements % % % % % 74,46 58% 96,63 38% 2% 92,43 28% -2% Total Expenditures 3,38 % 52,224 % 73% 675, % 3% Amount per Pupil $446 $79 77% $,59 34% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 4, Summary of Supplemental General Fund Expenditures by Function 35, 3, 25, 2, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 28% Student & al Support Operations & Maintenance 9% 53% General Administration School Administration (Building) Operations & Maintenance Capital Improvements /27/25 :9 AM Sumexpen.xls Page 3 of 9

10 USD# 2 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,469,34 57% 2,574,644 58% 4% 2,447,85 54% -5% Student & al Support 346,825 8% 352,293 8% 2% 357,922 8% 2% General Administration 69,234 4% 6,529 4% -5% 29,99 3% -2% School Administration (Building) 332,82 8% 333,964 8% % 37,858 8% % Operations & Maintenance 53,773 2% 566,842 3% 7% 73,97 6% 29% Capital Improvements % % % % % 458,28 % 425,73 % -7% 48,94 % 3% Total Expenditures 4,37,428 % 4,44,2 % 2% 4,58,54 % 2% Amount per Pupil $6,38 $6,688 5% $7,88 6% 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 3,, 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 % Operations & Maintenance 6% School Administration (Building) 8% General Administration 3% Student & al Support 8% 54% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /27/25 :9 AM Sumexpen.xls Page 4 of 9

11 USD# 2 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 66,58 94% 678,26 97% 3% 732, 97% 8% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance %,388 % % % -% Capital Improvements % % % % % 39,245 6% 8,83 3% -52% 24,563 3% 3% Total Expenditures 699,825 % 698,45 % % 756,563 % 8% Amount per Pupil $,37 $,58 2% $,87 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 8, 7, 6, 5, 4, 3, ,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 3% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 97% /27/25 :9 AM Sumexpen.xls Page 5 of 9

12 USD# 2 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 2,342,287 2,279,797-3% 2,94,848-8% Federal Funds 52,587 59,483 5% 36,546-4% Supplemental General 26, ,847 32% 352,957 2% At Risk (4yr Old) At Risk (K-2) 22,439 Bilingual Education % % Capital Outlay 7,42 62, %, 59% Driver Education,685 9,36-2% 2,675 35% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School,265 2,47-8% 5, 633% Special Education 66,58 678,26 3% 732, 8% Vocational Education 89,438 95,5 6%, 5% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,992 42,67 23% Contingency Reserve % Text Book & Student Material 6,54 8, 2% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,426,885 3,75,637 8% 3,89,35 3% Enrollment (FTE)* % % Amount per Pupil 5,77 5,63 % 5,975 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,426,885 3,75,637 8% 3,89,35 3% 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, 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. /27/25 :9 AM Sumexpen.xls Page 6 of 9

13 USD# 2 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 346, ,293 2% 357,922 2% Federal Funds,32 6,563-36% 5,58-5% Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % % Driver Training % 5,85 % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 7,3,428-33% 25,33 2% Parent Education Program % % Summer School 4 % 5 5% Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,966 8,49 23% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 374,58 385,29 3% 422,99 % Enrollment (FTE)* % % Amount per Pupil % 663 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 374,58 385,29 3% 422,99 % Amount per Pupil $55 $593 8% $663 2% Student and al Support Expenditures 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, 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. /27/25 :9 AM Sumexpen.xls Page 7 of 9

14 USD# 2 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 69,234 6,529-5% 29,99-2% Federal Funds % -% Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 4,9 % -% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,62 6,93 23% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 69,974 7,8 % 36,2-2% Enrollment (FTE)* % % Amount per Pupil % 23-8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 69,974 7,8 % 36,2-2% 2, 8, 6, 4, 2,, 8, 6, 4, 2, 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. /27/25 :9 AM Sumexpen.xls Page 8 of 9

15 USD# 2 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 332,82 333,964 % 37,858 % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 2,6 % 4, 27% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,967 8,49 23% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 332,82 36,53 9% 429,267 9% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 332,82 36,53 9% 429,267 9% School Administration 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, 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. /27/25 :9 AM Sumexpen.xls Page 9 of 9

16 USD# 2 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 53, ,528 % 6,97 2% Federal Funds % % Supplemental General 3,34 % 3, 329% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay,2 5,3 42% 25, 372% Driver Training,669 2,28 37% 2,5 % Declining Enrollment Extraordinary School Program % % Food Service 2,468 4,33 67% 4,5 9% Professional Development % % Parent Education Program % % Summer School % % Special Education,388 % -% Vocational Education % % Gifts/Grants 63,228 3,963-78% -% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,96 6,8 23% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,58 67,3 % 78,35 29% Enrollment (FTE)* % % Amount per Pupil %,224 33% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,58 67,3 % 78,35 29% 9, Operations and Maintenance 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. /27/25 :9 AM Sumexpen.xls Page of 9

17 USD# 2 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 283,89 229,667-9% 288,897 26% Federal Funds % % Supplemental General 74,46 96,63 2% 92,43-2% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 2, 8, -29% 8, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 266, ,387 4% 3,48 8% Professional Development % % Parent Education Program % % Summer School % % Special Education 39,245 8,83-52% 24,563 3% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 22,45 27,63 23% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 876, ,37-6% 94,597 % Enrollment (FTE)* % % Amount per Pupil,298,25-4%,435 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 876, ,37-6% 94,597 %,, 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. /27/25 :9 AM Sumexpen.xls Page of 9

18 USD# 2 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 89,52 6,32 9% 62, 483% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 89,52 6,32 9% 62, 483% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 89,52 6,32 9% 62, 483% Capital Improvements (4) 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. /27/25 :9 AM Sumexpen.xls Page 2 of 9

19 Debt Services Expenditures (5) USD# 2 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (5) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /27/25 :9 AM Sumexpen.xls Page 3 of 9

20 Transfers (52) USD# 2 % % inc/ inc/ Actual Actual dec Budget dec General 69, ,67 % 626,39 -% Federal Funds % % Supplemental General 558, ,776-53% 2, -24% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,249,99 96,446-23% 826,39-4% Enrollment (FTE)* % % Amount per Pupil,852,455-2%,296 -% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,249,99 96,446-23% 826,39-4% Transfers (52),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. /27/25 :9 AM Sumexpen.xls Page 4 of 9

21 USD# 2 Miscellaneous Information Unencumbered Cash Balance by Fund July, 23 July, 24 July, 25 General 8,43 Federal Funds 5, Supplemental General 3,43 49,5 33,94 At Risk (4yr Old) At Risk (K-2) Bilingual Education Capital Outlay 688,2 67,5 775,227 Driver Training 34,4 36,454 3,5 Declining Enrollment Extraordinary School Program Food Service 63,963 64,42 64,566 Professional Development 49,468 32,547 3,9 Parent Education Program Summer School 22,25,94 2,853 Special Education 82, ,63 297,346 Vocational Education Gifts/Grants 77,9 3,963 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 6, 6, Text Book & Student Material 5,698 5,725 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL,3,528,35,893,253,256 Enrollment (FTE)* Amount per Pupil,675 2,48,966 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL,3,528,35,893,253,256 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, 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. /27/25 :9 AM Sumexpen.xls Page 5 of 9

22 Reserve Funds Unencumbered Cash Balance USD# 2 July, 23 July, 24 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. /27/25 :9 AM Sumexpen.xls Page 6 of 9

23 USD# 2 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % % % % Number of Students - Free Meals % 56 2% 49-4% 4-6% Number of Students - Reduced Meals % 89 3% 24% 4 27% 8. 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. /27/25 :9 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. 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 43% General 57% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /27/25 :9 AM Sumexpen.xls Page 8 of 9

25 Other Information USD# Actual Actual Budget Assessed Valuation $2,826,97 $22,8,258 $22,664,34 Bonded Indebtedness $ $ $ Assessed Valuation $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /27/25 :9 AM Sumexpen.xls Page 9 of 9