NORTON COMMUNITY SCHOOLS

Transcription

1 NORTON COMMUNITY SCHOOLS

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 28-29 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 378 square miles in Northwest Kansas. The student FTE was 66.6 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 ten years (JH SH technology lab). All of the USD 2 buildings are in excellent condition as maintenance and upkeep of the buildings have been a high district priority. 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. Board Members Scott Ellis 3 West Street Norton, KS Chris Harting Rt# 3 Box 54 Norton, KS Mark Keilig 5 Eisenhower Norton, KS Elaine Lofgreen Rt# Box 2 Norton, KS Jeff Nielson 6 W. Crane Norton, KS Craig Renner West Str. Norton, KS Jennier Wahlmeier 42 N. Brown Norton, KS Key Staff Superintendent: Greg Mann Clerk: Janice Russell Treasurer: Cynthia Glennemeier Curriculum & Staff: Pam Menagh, Coordinator of Accreditation and Curriculum: Jane Burton, LCP preparer Curriculum Council: Joan Bolt, Wellness; Julie Schrum, Social Studies; David Will, Fine Arts; Dale Engelbert, Mathematics; George Rossi, Science; Keith Hauser, Applied Technology; and Shane Miller, Testing Coordinator; along with Pam Menagh, Greg Mann, and Scott Ellis. Transportation Director: Jim Jackson

4 The District s Accomplishments and Challenges Accomplishments: Challenges: Met AYP requirements 96.9% Graduation Rate State Reading Assessments average 86.5% at proficient or above State Math Assessments average 8 at proficient or above Numerous Athletics and Fine Arts Successes Declining enrollment continues to be the major challenge for USD2 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 (listed on the right under Data Portal sections) Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 4,292,758 62% 4,56,5 6% 5% 4,897,975 57% 8% Student & al Support 383,9 6% 4,324 6% 7% 442,74 5% 7% General Administration 52,63 2% 59,342 2% 5% 56,525 2% -2% School Administration (Building) 393,743 6% 42,76 6% 7% 457,869 5% 9% Operations & Maintenance 746,32 % 745,85 % % 849,366 % 4% Capital Improvements 46,958 2% 24,645 3% 39% 625, 7% 25% Debt Services % % % % % 857,9 2% 962,5 3% 2%,223,948 4% 27% Total Expenditures 6,972,853 % 7,42,392 % 6% 8,652,757 % 7% Amount per Pupil $,646 $,56 8% $3,7 4% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 2), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, 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) 5,, 4,, 3,, ,,,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Capital Improvements 7% Operations & Maintenance % School Administration (Building) 5% General Administration 2% Student & al Support 5% 4% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services /7/28 :52 AM Sumexpen.xls Page of 9

8 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,36,25 58% 2,329,494 56% -% 2,336,334 56% % Student & al Support 356,433 9% 369,99 9% 4% 383,56 9% 4% General Administration 43,622 4% 5,9 4% 5% 46,335 4% -3% School Administration (Building) 37,965 9% 399,975 % 8% 39,694 9% -2% Operations & Maintenance 56,28 4% 585,724 4% 4% 562,423 4% -4% Capital Improvements % % % % % 296,895 7% 35,757 8% 6% 34,977 8% 8% Total Expenditures 4,89,968 % 4,52,3 % 2% 4,59,89 % % Amount per Pupil $6,244 $6,437 3% $6,332-2% 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 4% School Administration (Building) 9% General Administration 4% Student & al Support 9% 8% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /7/28 :52 AM Sumexpen.xls Page 2 of 9

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 37,723 56% 45,69 57% 2% 56,92 57% 22% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance 96,747 4% 7,75 5% % 58, 8% 47% Capital Improvements % % % % % 2,26 3% 2,53 28% % 226,868 25% 3% Total Expenditures 667,496 % 723,847 % 8% 89,78 % 23% Amount per Pupil $,9 $,22 % $,357 2% 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 5, 4, 3, ,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 25% Operations & Maintenance 8% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /7/28 :52 AM Sumexpen.xls Page 3 of 9

10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,73,748 57% 2,745,3 56% % 2,843,246 56% 4% Student & al Support 356,433 7% 369,99 8% 4% 383,56 8% 4% General Administration 43,622 3% 5,9 3% 5% 46,335 3% -3% School Administration (Building) 37,965 8% 399,975 8% 8% 39,694 8% -2% Operations & Maintenance 657,775 4% 692,899 4% 5% 72,423 4% 4% Capital Improvements % % % % % 496,92 % 56,8 % 4% 567,845 % % Total Expenditures 4,757,464 % 4,875,978 % 2% 5,5,599 % 4% Amount per Pupil $7,263 $7,56 4% $7,689 2% 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 4% School Administration (Building) 8% General Administration 3% Student & al Support 8% 56% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /7/28 :52 AM Sumexpen.xls Page 4 of 9

11 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 945,264 98%,28,735 98% 9%,7,24 86% 9% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % 5,5 4% % Capital Improvements % % % % % 9,436 2% 7,63 2% -9% 38,74 % 684% Total Expenditures 964,7 %,46,348 % 8%,35,788 % 25% Amount per Pupil $,473 $,622 % $,988 23% 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,2,,, 8, 6, 4, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function Operations & Maintenance 4% % Student & al Support General Administration School Administration (Building) Operations & Maintenance 85% Capital Improvements /7/28 :52 AM Sumexpen.xls Page 5 of 9

12 Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 2,36,25 2,329,494 -% 2,336,334 % Federal Funds 22,433 25,894 3% 33,986 6% Supplemental General 37,723 45,69 2% 56,92 22% At Risk (4yr Old) % % At Risk (K-2) 22, ,684 42% 33,72 5% Bilingual Education % % Virtual Education Capital Outlay 2,82 23,68 9% 9,64 293% Driver Education 9,3,857 3% 8,66 52% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 2,94,99-3% 3,624 6% Special Education 945,264,28,735 9%,7,24 9% Cost of Living % % Vocational Education 84,87 94,727 3% 24,65 3% Gifts/Grants 39 7, % 5,838 % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 57,5 68,482 7% 2,63 25% Contingency Reserve % Text Book & Student Material 6,48 2,42 26% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 4,292,758 4,56,5 5% 4,897,975 8% Enrollment (FTE)* % % Amount per Pupil 6,554 7,2 7% 7,455 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 4,292,758 4,56,5 5% 4,897,975 8% 6,, Expenditures 5,, 4,, 3,, 2,,,, 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 i t used for state t aid and budget authority, and all other preschool enrollment /7/28 and kindergarten :52 AM students attending full time. Sumexpen.xls Page 6 of 9

13 Student and al Support Expenditures (2 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 356, ,99 4% 383,56 4% Federal Funds 5,69 5,89 4% 3,6-38% Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education Capital Outlay 2,476 % 7,356-4% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 946,237 3% 2, % Parent Education Program % % Summer School 72 % 5 594% Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants 59 -% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,323 2,739 7% 27,74 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 383,9 4,324 7% 442,74 7% Enrollment (FTE)* % % Amount per Pupil % 673 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 383,9 4,324 7% 442,74 7% Amount per Pupil $585 $623 6% $669 7% Student and al Support Expenditures 5, 45, 4, 35, 3, 25, 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, 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. /7/28 :52 AM Sumexpen.xls Page 7 of 9

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 43,622 5,9 5% 46,335-3% Federal Funds 82 -% % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,62 8,52 7%,9 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 52,63 59,342 5% 56,525-2% Enrollment (FTE)* % % Amount per Pupil % 238-4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 52,63 59,342 5% 56,525-2% 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. /7/28 :52 AM Sumexpen.xls Page 8 of 9

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 37, ,975 8% 39,694-2% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education Capital Outlay 2,456 -% 4, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,322 2,74 7% 27,75 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 393,743 42,76 7% 457,869 9% Enrollment (FTE)* % % Amount per Pupil % 697 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 393,743 42,76 7% 457,869 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. /7/28 :52 AM Sumexpen.xls Page 9 of 9

16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 56,28 585,724 4% 562,423-4% Federal Funds % % Supplemental General 96,747 7,75 % 58, 47% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education Capital Outlay 68,9 3,649-55% 5, 63% Driver Training 6,7 83%,655 48% Declining Enrollment % % Extraordinary School Program % % Food Service,588,299-8% 2, 54% Professional Development % % Parent Education Program % % Summer School % % Special Education % 5,5 % Cost of Living % % Vocational Education %, 22% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,782 9,22 7% 23,778 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 746,32 745,85 % 849,366 4% Enrollment (FTE)* % % Amount per Pupil,3939,5656 %,293 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 746,32 745,85 % 849,366 4% 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. /7/28 :52 AM Sumexpen.xls Page of 9

17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 296,895 35,757 6% 34,977 8% Federal Funds % % Supplemental General 2,26 2,53 % 226,868 3% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education Capital Outlay,9 76,54 539%, 3% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 298,368 38,964 7% 374,767 7% Professional Development % 2,5 % Parent Education Program % % Summer School % % Special Education 9,436 7,63-9% 38,74 684% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,484 32,69 7% 4,762 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 857,9 962,5 2%,223,948 27% Enrollment (FTE)* % % Amount per Pupil,39,492 4%,863 25% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 857,9 962,5 2%,223,948 27%,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. /7/28 :52 AM Sumexpen.xls Page of 9

18 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education Capital Outlay 46,958 24,645 39% 625, 25% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 46,958 24,645 39% 625, 25% Enrollment (FTE)* % % Amount per Pupil % 95 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 46,958 24,645 39% 625, 25% 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. /7/28 :52 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 % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % 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. /7/28 :52 AM Sumexpen.xls Page 3 of 9

20 Transfers (52) USD# 2 % % inc/ inc/ Actual Actual dec Budget dec General,2,72,5,34 3%,2,76 5% Federal Funds % % Supplemental General 296,38 365,53 23% 424,2 6% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % 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,37,2,56,493 5%,634,773 8% Enrollment (FTE)* % % Amount per Pupil 2, 2,35 7% 2,488 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,37,2,56,493 5%,634,773 8% Transfers (52),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. /7/28 :52 AM Sumexpen.xls Page 4 of 9

21 Miscellaneous Information Unencumbered Cash Balance by Fund July, 26 July, 27 July, 28 General Federal Funds 3,39 2,22 2,537 Supplemental General 48,663 28,333 36,24 At Risk (4yr Old) At Risk (K-2) Bilingual Education Virtual Education Capital Outlay 785, , ,67 Driver Training 34,425 33,339 28,835 Declining Enrollment Extraordinary School Program Food Service 7,52 7,529 72,5 Professional Development 33,258 34,587 33,35 Parent Education Program Summer School 24,75 23,556 2,565 Special Education 2,45 5,472 26,77 Cost of Living Vocational Education 65 Gifts/Grants,952 5,74 5,838 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 7,26 7,26 Text Book & Student Material,432,564 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL,44,525,369,774,4,753 Enrollment (FTE)* Amount per Pupil 2,44 2,24,682 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL,44,525,369,774,4,753 Unencumbered Cash Balances by Fund,6,,4,,2,,, 8, 6, 4, 2, July, 26 July, 27 July, 28 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. /7/28 :52 AM Sumexpen.xls Page 5 of 9

22 Reserve Funds Unencumbered Cash Balance USD# 2 July, 26 July, 27 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 26 July, 27 *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. /7/28 :52 AM Sumexpen.xls Page 6 of 9

23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % 66.6 % 66.6 % Enrollment (FTE)** % % % % Number of Students - Free Meals % 58 -% 68 6% 6-5% Number of Students - Reduced Meals 9-7% 98 8% 4 6% -4% 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 (excludes 4 yr old 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. /7/28 :52 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... Cost of Living... 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 44% Capital Outlay 9% General 47% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /7/28 :52 AM Sumexpen.xls Page 8 of 9

25 Other Information USD# Actual Actual Budget Assessed Valuation $23,95,38 $24,292,273 $24,79,849 Bonded Indebtedness $ $ $ Assessed Valuation $3,, $25,, $2,, $5,, $,, $5,, $ Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ /7/28 :52 AM Sumexpen.xls Page 9 of 9