USD Macksville
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- Dora Marsh
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1 USD 35 - Macksville
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 26-27 Budget General Information USD #: 35 Introduction The students of USD 35 are receiving an excellent education and the data showing this can be seen in test scores, graduation rate, attendance and discipline referrals. Currently our enrollment shows a slight increase. Macksville schools are a small rural system with a Hispanic population of about 4% and growing. This presents some interesting as well as challenging opportunities for students and staff. An excellent teaching staff works with students meeting their individual needs and often getting them to accomplish great things. Board Members Dennis Dutton PO Box 42, Macksville, KS Rick Hudson PO Box 2, Macksville, KS Mike Lamb Rt., Box 68A, Macksville, KS David Neeland Rt., Box, Pawnee Rock, KS Kevin Schultz Rt. Box 64, Haviland, KS 6759 Robert Standish Rt. 3, Box 777A, Seward, KS Justin Vosburgh Rt., Box 28, Macksville, KS Key Staff Superintendent: Michael D. Harvey Business Office Staff: Mary C. Hogan, Clerk Debra L. Bright, Treasurer Macksville High School Principal: Jason C. May Macksville Elementary Principal: Jerry Paden Macksville K-2 Counselor: Kim Claycamp The District s Accomplishments and Challenges Accomplishments: The district continues to strive to rise in our technology awareness and procurement of technology equipment in order to allow our students the best possible advantage of knowledge. Test scores continue to be at or above the state average. The high school graduation rate remains above 8% at this time. The Macksville Elementary and Macksville High School continue to make Adequate Yearly Progress (AYP) each year, as defined by the Kansas State Board of Education. A tradition of excellence has been established in all of our programs whether scholastic, athletic, artistic or music. Our students have historically done very well academically at the college and Technical levels and many have earned advanced degrees at some of the most prestigious institutions in the United States.
4 As a small district we still offer a full schedule of class offerings and we continue to satisfy the regents curriculum necessary for students to complete for the Regents Scholarship. We also continue to offer two different foreign languages for our students in the curriculum. Students and staff of USD 35 feel Macksville is a safe place to enjoy education at its finest. Challenges: A 4% Hispanic student enrollment presents a unique challenge for our district and we continue to work on the improvement of language skills. Our district continues to pay for the staff to acquire an ESL endorsement. Continuing to have the staff and funds available to cover the increasing demands of state and federal (No Child Left Behind) policies remains a major challenge in all levels of education. As a small district we continue to struggle meeting the demands of the technology necessary to provide our students with an edge in a continually changing world of education. 2
5 Supplemental Information for the Following Tables. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures () 7. Student and al Support Expenditures (2 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24). Operations and Maintenance Expenditures (26). (25 & 29: Other Supplemental Services) (3: Non- Services) 2. Capital Improvements (4) 3. Debt Services (5) 4. Miscellaneous Information Unencumbered Cash Balance by Fund 5. Reserve Funds Unencumbered Cash Balance 6. Other Information - FTE 7. Miscellaneous Information Mill Rates by Fund 8. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 3
6 KSDE Website Information Available K-2 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4
7 USD# 35 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec,645,76 57%,88,69 6% 4% 2,74,76 64% 44% Student & al Support 2,657 4% 4,397 5% 6% 43,83 3% 2% General Administration 238,249 8% 233,45 7% -2% 25,8 6% 8% School Administration (Building) 85,88 6% 86,573 6% % 8,486 4% -3% Operations & Maintenance 244,896 8% 268,433 9% % 323,7 8% 2% Capital Improvements 8,27 % % -%,768 3% % Debt Services % % % % % 46,862 6% 49,383 3% -9% 542,742 3% 29% Total Expenditures 2,94,98 % 3,29,8 % 8% 4,257,794 % 36% Amount per Pupil $,9 $,228 % $3,36 3% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-2), Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers ,, Summary of Total Expenditures By Function (All Funds) 2,5, 2,,,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 3% Operations & Maintenance 8% School Administration (Building) 4% General Administration 6% Student & al Support 3% 3% 63% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services /6/26 8:53 AM Sumexpen.xls Page of 9
8 USD# 35 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec,28,995 58%,97,22 6% -3%,22,675 6% % Student & al Support 88,475 5% 84,5 5% -4% 9,32 5% 8% General Administration 25,63 6% 8,323 6% -5% 27,875 6% 8% School Administration (Building) 8,94 9% 84,74 % 3% 78,66 9% -4% Operations & Maintenance 24,232 6% 29,997 7% 5% 32,67 7% 2% Capital Improvements % % % % % 3,555 5% 27,43 % -3% 24,554 2% 6% Total Expenditures,947,64 %,82,726 % -6%,972,549 % 8% Amount per Pupil $6,834 $5,953-3% $6,64 4% 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,4,,2,,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function 2% Operations & Maintenance 7% School Administration (Building) 9% General Administration 6% Student & al Support 5% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /6/26 8:53 AM Sumexpen.xls Page 2 of 9
9 USD# 35 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec,968 6% 5,4 3% -5% 5, 2% -8% Student & al Support % % % % % General Administration 94,92 5% 96,48 48% 2% 99,6 42% 3% School Administration (Building) % % % % % Operations & Maintenance 84,28 45%,4 5% 9% 35, 56% 34% Capital Improvements % % % % % % % % % % Total Expenditures 89,34 % 22,29 % 7% 239,6 % 8% Amount per Pupil $664 $66 -% $749 3% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 6, Summary of Supplemental General Fund Expenditures by Function 4, 2,, , 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 2% Operations & Maintenance 56% General Administration 42% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /6/26 8:53 AM Sumexpen.xls Page 3 of 9
10 USD# 35 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec,39,963 53%,2,433 54% -3%,27,675 55% % Student & al Support 88,475 4% 84,5 4% -4% 9,32 4% 8% General Administration 29,255 % 24,73 % -2% 227,475 % 6% School Administration (Building) 8,94 8% 84,74 9% 3% 78,66 8% -4% Operations & Maintenance 28,52 % 23,397 % % 267,67 2% 6% Capital Improvements % % % % % 3,555 4% 27,43 % -3% 24,554 % 6% Total Expenditures 2,36,954 % 2,23,945 % -5% 2,22,49 % 9% Amount per Pupil $7,498 $6,64-2% $6,93 5% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function,4,,2,,, , 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function % Operations & Maintenance 2% School Administration (Building) 8% General Administration % Student & al Support 4% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /6/26 8:53 AM Sumexpen.xls Page 4 of 9
11 USD# 35 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 252,89 97% 3,399 95% 2% 458,68 96% 52% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 8,567 3% 5,7 5% 77% 2,3 4% 4% Total Expenditures 26,756 % 36,569 % 2% 479,98 % 52% Amount per Pupil $95 $,35 3% $,5 45% 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 5, 45, 4, 35, 3, 25, 2, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 4% 96% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /6/26 8:53 AM Sumexpen.xls Page 5 of 9
12 USD# 35 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General,28,995,97,22-3%,22,675 % Federal Funds 7,435 2,99 4% 3,23-5% Supplemental General,968 5,4-5% 5, -8% At Risk (4yr Old) 24,399 5, 5% At Risk (K-2) 9,465 2, 83% Bilingual Education,723 42,9 3% 7, 63% Capital Outlay 25,89 48,32 87% 45, 83% Driver Education 2,99 3,2 % 2, % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 252,89 3,399 2% 458,68 52% Vocational Education 23,68 54,22 29% 7, 29% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,429 55,99 % 73,8 32% Contingency Reserve % Text Book & Student Material 2,956 6,374-25% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,645,76,88,69 4% 2,74,76 44% Enrollment (FTE)* % 32. 5% Amount per Pupil 5,773 6,46 6% 8,452 38% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,645,76,88,69 4% 2,74,76 44% 3,, Expenditures 2,5, 2,,,5,,, 5, Expenditures,4,,2,,, 8, 6, 4, 2, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /6/26 8:53 AM Sumexpen.xls Page 6 of 9
13 USD# 35 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 88,475 84,5-4% 9,32 8% Federal Funds 8,796 3,36 52% 3,962 5% Supplemental General % % At Risk (4yr Old) % At Risk (K-2) 33,294 -% Bilingual Education % % Capital Outlay 62 -% % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development 5, % 25,88 348% Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % 56 2% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,267 9,66 % 2,99 32% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,657 4,397 6% 43,83 2% Enrollment (FTE)* % 32. 5% Amount per Pupil % 449-3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,657 4,397 6% 43,83 2% Amount per Pupil $428 $499 7% $457-8% Student and al Support Expenditures 6, 4, 2,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /6/26 8:53 AM Sumexpen.xls Page 7 of 9
14 USD# 35 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 25,63 8,323-5% 27,875 8% Federal Funds 6,36 5,382-2% 5,45 % Supplemental General 94,92 96,48 2% 99,6 3% At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 2,,387-34% 2,5 8% 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,747,95 % 5,728 32% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 238, ,45-2% 25,8 8% Enrollment (FTE)* % 32. 5% Amount per Pupil % 785 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 238, ,45-2% 25,8 8% 3, General Administration Expenditures 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /6/26 8:53 AM Sumexpen.xls Page 8 of 9
15 USD# 35 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 8,94 84,74 3% 78,66-4% Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 3,24 -% % 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,653,833 % 2,42 32% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 85,88 86,573 % 8,486-3% Enrollment (FTE)* % 32. 5% Amount per Pupil % 564-7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 85,88 86,573 % 8,486-3% School Administration Expenditures 2, 8, 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. /6/26 8:53 AM Sumexpen.xls Page 9 of 9
16 USD# 35 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 24,232 29,997 5% 32,67 2% Federal Funds % % Supplemental General 84,28,4 9% 35, 34% At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 24,62 32,33 34% 5, 56% Driver Training % -% Declining Enrollment % Extraordinary School Program % % Food Service 7, % -% 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 4,34 4,583 % 6,5 32% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 244, ,433 % 323,7 2% Enrollment (FTE)* % 32. 5% Amount per Pupil %, 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 244, ,433 % 323,7 2% 35, Operations and Maintenance Expenditures 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. /6/26 8:53 AM Sumexpen.xls Page of 9
17 USD# 35 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 3,555 27,43-3% 24,554 6% Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 9,699 % 2, 2% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service 44,299 69,22 7% 25, 48% Professional Development % % Parent Education Program % % Summer School % % Special Education 8,567 5,7 77% 2,3 4% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,44 8,249 %,888 32% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 46,862 49,383-9% 542,742 29% Enrollment (FTE)* % 32. 5% Amount per Pupil,67,37-5%,696 24% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 46,862 49,383-9% 542,742 29% 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. /6/26 8:53 AM Sumexpen.xls Page of 9
18 USD# 35 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 8,27 -%,768 % 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 8,27 -%,768 % Enrollment (FTE)* % 32. 5% Amount per Pupil 29 -% 349 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 8,27 -%,768 % Capital Improvements (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. /6/26 8:53 AM Sumexpen.xls Page 2 of 9
19 Debt Services Expenditures (5) USD# 35 % % 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)* % 32. 5% 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. /6/26 8:53 AM Sumexpen.xls Page 3 of 9
20 Transfers (52) USD# 35 % % inc/ inc/ Actual Actual dec Budget dec General 297, ,937 79% 642,55 2% Federal Funds % % Supplemental General 5, 63,834 28% 95,4 26% 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 347, ,77 72% 837,95 4% Enrollment (FTE)* % 32. 5% Amount per Pupil,22,95 6% 2,68 34% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 347, ,77 72% 837,95 4% Transfers (52) 9, 8, 7, 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /6/26 8:53 AM Sumexpen.xls Page 4 of 9
21 USD# 35 Miscellaneous Information Unencumbered Cash Balance by Fund July, 24 July, 25 July, 26 General 9,2 2,397,6 Federal Funds 3,834,72 5,746 Supplemental General 25,242 24,339 24,263 At Risk (4yr Old) At Risk (K-2) Bilingual Education Capital Outlay 35, , ,2 Driver Training 6,73 9,237 6,936 Declining Enrollment Extraordinary School Program Food Service 44,365 45,998 32,99 Professional Development 7,78 9,443 8,62 Parent Education Program Summer School Special Education 2,689 8,35 2,94 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 87,65 87,65 Text Book & Student Material 52,386 58,322 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 828,53 893,25 769,366 Enrollment (FTE)* Amount per Pupil 2,95 2,99 2,44 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 828,53 893,25 769,366 Unencumbered Cash Balances by Fund,, 9, 8, 7, 6, 5, 4, 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /6/26 8:53 AM Sumexpen.xls Page 5 of 9
22 Reserve Funds Unencumbered Cash Balance USD# 35 July, 24 July, 25 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. /6/26 8:53 AM Sumexpen.xls Page 6 of 9
23 USD# 35 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 35. % Enrollment (FTE)** % 285. % 36. 7% 32. 5% Number of Students - Free Meals % 4-7% 8-5% 2% Number of Students - Reduced Meals % 44 6% 68 55% 65-4% 35. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4yr at-risk.) ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as. FTE. /6/26 8:53 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 28% Capital Outlay 2% General 6% 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 /6/26 8:53 AM Sumexpen.xls Page 8 of 9
25 Other Information USD# Actual Actual Budget Assessed Valuation $27,642,993 $3,7,735 $35,476,88 Bonded Indebtedness $ $ $ Assessed Valuation $4,, $35,, $3,, $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /6/26 8:53 AM Sumexpen.xls Page 9 of 9
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212-13 Profile Information USD #496 - Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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Neodesha Unified School District No. 461 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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DOUGLASS UNIFIED SCHOOL DISTRICT NO. 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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WATHENA USD 46 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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REPUBLIC COUNTY USD 19 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Attica Public Schools USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Argonia USD No. 359 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD Erie-St Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 498 Valley Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Wathena USD 46 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Belle Plaine USD #357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Eureka Unified School District #389 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
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Claflin USD #354 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Holcomb USD 363 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Northern Valley Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD #29 Grinnell Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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SOUTHERN LYON COUNTY USD # 252 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 299 Sylvan Unified Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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U.S.D. 43 OTIS-BISON Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Oakley Public Schools USD 274 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Unified School District No. 496 Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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Unified School District 41 Durham Hillsboro - Lehigh Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 27-28 Budget General
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USD 42 Osage City Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Iola USD #257 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Douglass Public Schools USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Prairie View USD 362 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Burlingame USD #454 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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TURNER UNIFIED SCHOOL DISTRICT 22 8 S 55 th Street Kansas City, Kansas 6616 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE
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212-13 Profile Information ROCK HILLS USD 17 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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MARMATON VALLEY USD #256 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Turner Unified School District USD 22 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Easton Unified School District No. 449 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Montezuma U.S.D. 371 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 297 St. Francis Community Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Oxford USD 358 Budget General Information Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures i 26-27 Budget General Information USD
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213-214 Profile Information USD 291 GRINNELL Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Liberal USD 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 5-Kansas City, Kansas Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
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Marysville USD #364 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Marion-Florence U.S.D. 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Pawnee Heights Unified School District No. 496 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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UNIFIED SCHOOL DISTRICT NO. 54 Oswego, Kansas Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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USD #498 Valley Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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SOUTHERN CLOUD DISTRICT Miltonvale - Glasco i Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
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USD 337 Royal Valley Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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USD 55 Chetopa-St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Ottawa USD 29 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Wichita County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD 55 Chetopa St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Peabody-Burns USD #398 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Doniphan West Schools USD 111 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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NORTON COMMUNITY SCHOOLS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Central Heights USD #288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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Argonia USD No. 359 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
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Newton USD 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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CHASE COUNTY USD #284 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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St. John Hudson USD 35 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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USD #247, Cherokee Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
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Santa Fe Trail USD 434 Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 26-27 Budget General Information USD #434 Introduction
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