Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Transcription

1 Argonia USD No. 359

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 #:359 Introduction Argonia USD 359 is a small rural school district located 48 miles southwest of Wichita, Kansas. The district has two schools: Argonia Elementary houses preschool through grade six and Argonia High School houses grades seven through twelve. Our schools have a strong academic background as well as successful sports programs. The community is extremely supportive of our schools and staff members. Board Members Ron Work, President PO Box 278 Argonia, KS 674 Joe Allen, Vice-President 1253 W. 4 th Ave. N. Argonia, KS 674 Scott Greenwood 222 N. Blackstone Rd. Argonia, KS 674 Rick Nafziger 72 S. Blackstone Rd. Freeport, KS 6749 Lana Parks 519 S. Plum Argonia, KS 674 Robert Pike 1492 W. 4 th St. So. Milan, KS 6715 Randy Simon 426 N. Eden Rd. Argonia, KS 674 Superintendent: Dr. Julie Dolley Board Clerk: Linda White District Secretary: Joy Wille Elementary Principal: Dennis Murray High School Principal: Jon Mages Key Staff The District s Accomplishments and Challenges Accomplishments: For a school district our size we are able to provide our students comprehensive course offerings by utilizing our staff as well as our IDL system. Both buildings and the district met the state s Adequate Yearly Progress standard for the 22-23, 23-24, and school years in all assessed areas. Our 4 th grade math class has achieved 1% proficiency on the state assessment three years in a row. Our 1 th grade math class achieved 1% proficiency in the state assessment last year. Challenges: Declining enrollment is becoming a challenge for our district. We are trying to stay competitive with salaries so that we will be able to retain the staff we have and recruit new staff as needed. We are being forced to raise our LOB to increase enough revenue to maintain current budget levels. 1

4 Supplemental Information for the Following Tables 1. 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 (1) 7. Student and al Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. (25 & 29: Other Supplemental Services) (3: Non- Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. 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. 2

5 KSDE Website Information Available K-12 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 3

6 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,362,776 57% 1,375,38 56% 1% 1,631,241 51% 19% Student & al Support 76,455 3% 87,452 4% 14% 135,418 4% 55% General Administration 28,34 9% 182,287 7% -12% 183,141 6% % School Administration (Building) 163,673 7% 18,376 7% 1% 171,593 5% -5% Operations & Maintenance 24,749 9% 252,516 1% 23% 277,769 9% 1% Capital Improvements 53,623 2% 16,94 1% -68% 17, 5% 96% Debt Services 65,53 3% 67,787 3% 3% 69,861 2% 3% 237,187 1% 274,614 11% 16% 53,181 17% 93% Total Expenditures 2,372,297 1% 2,436,974 1% 3% 3,169,24 1% 3% Amount per Pupil $11,297 $11,65 3% $14,538 25% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Capital Outlay, Driver Education, Declining Enrollment, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, 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 +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - 1 Operations & Maintenance - 26 Student & al Support - 21 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,8, 1,6, Summary of Total Expenditures By Function (All Funds) 1,4, 1,2, 1,, , 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 2% Capital Improvements 5% Operations & Maintenance 9% School Administration (Building) 5% 17% 52% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services General AdministrationStudent & al Support 6% 4% 1/28/25 12:36 PM Sumexpen.xls Page 1 of 19

7 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 861,152 53% 932,35 58% 8% 92,243 59% -1% Student & al Support 73,777 5% 75,75 5% 3% 8,8 5% 6% General Administration 28,34 13% 179,282 11% -14% 178,51 11% -1% School Administration (Building) 163,598 1% 173,155 11% 6% 163,543 1% -6% Operations & Maintenance 197,124 12% 112,189 7% -43% 82,19 5% -27% Capital Improvements % % % % % 122,7 8% 134,218 8% 1% 143,985 9% 7% Total Expenditures 1,625,962 1% 1,66,854 1% -1% 1,567,921 1% -2% Amount per Pupil $7,743 $7,652-1% $7,192-6% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 1,, 9, 8, 7, 6, 5, 4, , 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 5% School Administration (Building) 1% General Administration 11% 9% Student & al Support 5% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/28/25 12:36 PM Sumexpen.xls Page 2 of 19

8 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 75, 1% 894 1% -99% % -1% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % 87,681 99% % 88,65 1% 1% Capital Improvements % % % % % % % % % % Total Expenditures 75, 1% 88,575 1% 18% 88,65 1% % Amount per Pupil $357 $422 18% $47-4% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Fund Expenditures by Function 1, 9, 8, 7, 6, , 4, 3, 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 1% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/28/25 12:36 PM Sumexpen.xls Page 3 of 19

9 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 936,152 55% 933,199 55% % 92,243 56% -1% Student & al Support 73,777 4% 75,75 4% 3% 8,8 5% 6% General Administration 28,34 12% 179,282 11% -14% 178,51 11% -1% School Administration (Building) 163,598 1% 173,155 1% 6% 163,543 1% -6% Operations & Maintenance 197,124 12% 199,87 12% 1% 17,669 1% -15% Capital Improvements % % % % % 122,7 7% 134,218 8% 1% 143,985 9% 7% Total Expenditures 1,7,962 1% 1,695,429 1% % 1,656,571 1% -2% Amount per Pupil $8,1 $8,73 % $7,599-6% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 1,, 9, 8, 7, , 5, 4, 3, 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 9% Operations & Maintenance 1% School Administration (Building) 1% General Administration 11% Student & al Support 5% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/28/25 12:36 PM Sumexpen.xls Page 4 of 19

10 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 265,8 1% 256,41 1% -3% 378,626 1% 48% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 265,8 1% 256,41 1% -3% 378,626 1% 48% Amount per Pupil $1,262 $1,221-3% $1,737 42% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 4, 35, 3, 25, 2, 15, , 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1% 1/28/25 12:36 PM Sumexpen.xls Page 5 of 19

11 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 861, ,35 8% 92,243-1% Federal Funds 142,93 92,554-35% 76,886-17% Supplemental General 75, % -1% At Risk (4yr Old) 12,771 At Risk (K-12) 82,16 Bilingual Education % % Capital Outlay % 5, % Driver Education 1,89 4, % 6,2 42% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 265,8 256,41-3% 378,626 48% Vocational Education 7,34 41,853 47% 6, 43% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 37,859 44,355 17% Contingency Reserve % Text Book & Student Material 9,564 8,811-8% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,362,776 1,375,38 1% 1,631,241 19% Enrollment (FTE)* % % Amount per Pupil 6,489 6,548 1% 7,483 14% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,362,776 1,375,38 1% 1,631,241 19% 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, Expenditures Expenditures 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 6 of 19

12 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 73,777 75,75 3% 8,8 6% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 7,825 % 5, 539% Driver Training 5-1% % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 2, % 1,5 64% Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,5 3,838 28% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 76,455 87,452 14% 135,418 55% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 76,455 87,452 14% 135,418 55% Amount per Pupil $364 $416 14% $642 54% Student and al Support Expenditures 16, 14, 12, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 7 of 19

13 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 28,34 179,282-14% 178,51-1% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,5 5,9 69% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 28,34 182,287-12% 183,141 % Enrollment (FTE)* % % Amount per Pupil % 84-3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 28,34 182,287-12% 183,141 % 25, General Administration Expenditures 2, 15, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 8 of 19

14 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 163, ,155 6% 163,543-6% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % % Driver Training % 5 4% 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 7,211 8, 11% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 163,673 18,376 1% 171,593-5% Enrollment (FTE)* % % Amount per Pupil % 787-8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 163,673 18,376 1% 171,593-5% School Administration Expenditures 2, 18, 16, 14, 12, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 9 of 19

15 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 197, ,189-43% 82,19-27% Federal Funds % % Supplemental General 87,681 % 88,65 1% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 6,511 46, % 1, 114% Driver Training 394 1, % 1,95 7% Declining Enrollment Extraordinary School Program % % Food Service 72 1,16 54% 1,5 36% 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 3,66 3,65 1% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 24, ,516 23% 277,769 1% Enrollment (FTE)* % % Amount per Pupil 975 1,22 23% 1,274 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 24, ,516 23% 277,769 1% 3, Operations and Maintenance Expenditures 25, 2, 15, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 1 of 19

16 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 122,7 134,218 1% 143,985 7% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 24,84 % 23, 826% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 114,55 19,653-4% 148,416 35% Professional Development 1, % -1% Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,48 7,78 44% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 237, ,614 16% 53,181 93% Enrollment (FTE)* % % Amount per Pupil 1,129 1,38 16% 2,432 86% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 237, ,614 16% 53,181 93% 6, 5, 4, 3, 2, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 11 of 19

17 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 53,623 16,94-68% 17, 96% 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 53,623 16,94-68% 17, 96% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 53,623 16,94-68% 17, 96% Capital Improvements (4) 18, 16, 14, 12, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 12 of 19

18 Debt Services Expenditures (51) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) 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 #1 65,53 67,787 3% 69,861 3% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 65,53 67,787 3% 69,861 3% Enrollment (FTE)* % % Amount per Pupil % 32-1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 65,53 67,787 3% 69,861 3% Debt Services (51) 8, 7, 6, 5, 4, 3, 2, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 13 of 19

19 Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 319, ,26-17% 274,934 3% Federal Funds % % Supplemental General % 13,475 % At Risk (4yr Old) At Risk (K-12) 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 319, ,26-17% 288,49 8% Enrollment (FTE)* % % Amount per Pupil 1,523 1,268-17% 1,323 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 319, ,26-17% 288,49 8% Transfers (52) 35, 3, 25, 2, 15, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 14 of 19

20 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 23 July 1, 24 July 1, 25 General Federal Funds 5 1 Supplemental General 4,351 1, At Risk (4yr Old) At Risk (K-12) Bilingual Education Capital Outlay 479, ,75 56,163 Driver Training 1,482 9,781 5,597 Declining Enrollment Extraordinary School Program Food Service 34,632 34, 35,88 Professional Development 5,335 1, Parent Education Program Summer School Special Education 178,69 2,495 16,498 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 75,143 76,143 Text Book & Student Material 7,648 5,726 Bond & Interest 1 55,151 72,97 7,785 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 85, ,54 778,61 Enrollment (FTE)* Amount per Pupil 4,49 4,47 3,572 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 85, ,54 778,61 Unencumbered Cash Balances by Fund 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 15 of 19

21 Reserve Funds Unencumbered Cash Balance July 1, 23 July 1, 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. 1/28/25 12:36 PM Sumexpen.xls Page 16 of 19

22 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % 21.3 % 211. % Enrollment (FTE)** % % 21. % % Number of Students - Free Meals % 81 5% 85 5% 1 18% Number of Students - Reduced Meals % 19-1% 18-5% 13-28% 25. 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 1. FTE. 1/28/25 12:36 PM Sumexpen.xls Page 17 of 19

23 Miscellaneous Information Mill Rates by Fund 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) Capital Outlay 12% Supplemental General 18% Bond & Interest 1 9% General 61% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/28/25 12:36 PM Sumexpen.xls Page 18 of 19

24 Other Information Actual Actual Budget Assessed Valuation $9,24,868 $1,4,361 $1,279,38 Bonded Indebtedness $245, $19, $13, Assessed Valuation $12,, $1,, $8,, $6,, $4,, $2,, $ Bonded Indebtedness $3, $25, $2, $15, $1, $5, $ /28/25 12:36 PM Sumexpen.xls Page 19 of 19