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

Transcription

1 QUINTER USD # 293

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 27-28 Budget General Information USD #: _293_ Introduction Quinter USD # 293 is a small rural school district in the Northwest part of the State. We have an excellent community and an excellent school district! Board Members Dave Burgess, P.O. Box 121, Quinter, KS Rhonda Coburn, HC 2 Box 16, Quinter, KS Don Finger, P.O. Box 361, Quinter, KS Mike Machen, P.O. Box 219, Quinter, KS David Polifka, 6851 Co Rd P, Quinter, KS Lee Reed, P.O. Box 282, Quinter, KS Philip Stover, 323 Main St. P.O. Box 275, Quinter, KS Key Staff : Superintendent: Allaire Homburg Associate or Assistant Superintendents: Business Office Staff: Clerk Evone Waggoner Curriculum & Staff: Elementary Principal Linda Zeigler Secondary Principal Tucker Woolsey Beckman, Dawn Spanish Beesley, Virginia English Betz, Tracie Pre-School Billinger, Beth School Psychologist Boone, Brendon Math Breeden, Cathy Special Education Bridges, Januarie Science Brooks, Amy Elementary Teacher Churchwell, Chad Vo-Ag Crist, John P.E. & Driver s Ed Davis, Peggy Elementary P.E. and Computers Deines, Cheryl Speech Pathologist Flax, LaTrisha Business Getz, Kelli Social Studies Hargitt, Nancy Elementary Teacher Hengen, Patricia Instrumental Music Jones, Shelli Elementary Teacher Keller, Amy Elementary Teacher Kuchera, Joel Social Studies Kuntz, Tamara English Lee, Chris Counselor and Social Studies Leon, Marsha Elementary Teacher 1

4 McDaniel, Connie Elementary Teacher Ochs, Leah Elementary Teacher Ostmeyer, Sandii Librarian Pfannenstiel, Wayne Math Riedel, Kathy Title I Roesch, Brian Industrial Arts Schippers, Michele Special Education Scott-Mountain, Sandy Elementary Teacher Simon, Carmen Math and Computers Snell, Rebecca Vocal Music Stover, Ann Special Education Tebo, Sue Ann Speech and English Thielen, Esther School Nurse Walt, Jana Elementary Teacher Walt, Tina Elementary Teacher Windholz, Gary Elementary Teacher Woolf, Greg Elementary Teacher Zeigler, Ken Science Other Key Contacts: The District s Accomplishments and Challenges Accomplishments: Our students historically do very well on the State Assessments. However, lately we have had some instances where the scores are lower than anticipated. This is easily explained by the number of low scoring students that have moved into the district. Due to the size of our classes, a new student of two can make a huge difference. We are happy to have the new students and given time, we will have these students performing at the level our other students perform Challenges: We continue to face the same problems: Declining enrollment, higher insurance costs, and higher fuel costs. Once again, the increased amount of money per pupil that we receive will not do much more than off-set the loss of budget authority due to declining enrollment. 2

5 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 our valuation in Gove County is going down, which explains the mill levy going up in the LOB. 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. 3

6 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 4

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,526,828 61% 2,59,939 61% 3% 2,64,356 62% 2% Student & al Support 11,826 3% 122,316 3% 1% 11,695 3% -1% General Administration 26,252 5% 188,239 4% -9% 186,35 4% -1% School Administration (Building) 215,778 5% 241,96 6% 12% 245,82 6% 2% Operations & Maintenance 311,712 8% 345,993 8% 11% 353,335 8% 2% Capital Improvements 55,697 1% 76,15 2% 36% 87, 2% 14% Debt Services 128,615 3% 132,958 3% 3% % -1% 569,249 14% 547,85 13% -4% 618,26 15% 13% Total Expenditures 4,124,957 1% 4,246,216 1% 3% 4,241,744 1% % Amount per Pupil $12,186 $12,544 3% $12,476-1% 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, 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 ,, Summary of Total Expenditures By Function (All Funds) 2,5, 2,, 1,5, ,, 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 2% Operations & Maintenance 8% School Administration (Building) 6% General Administration 4% 15% 62% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support 3% 1/17/27 4:3 PM Sumexpen.xls Page 1 of 19

8 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,41,297 63% 1,263,6 58% -1% 1,286,491 59% 2% Student & al Support 9,84 4% 92,96 4% 2% 89,72 4% -3% General Administration 168,977 8% 163,978 8% -3% 163,35 7% % School Administration (Building) 195,435 9% 218,896 1% 12% 219,5 1% % Operations & Maintenance 121,789 5% 15,35 7% 23% 159,575 7% 6% Capital Improvements % % % % % 263,738 12% 271,363 13% 3% 275,225 13% 1% Total Expenditures 2,251,76 1% 2,16,238 1% -4% 2,193,861 1% 2% Amount per Pupil $6,65 $6,382-4% $6,453 1% 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 1,6, 1,4, 1,2, 1,, 8, , 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function 13% Operations & Maintenance 7% School Administration (Building) 1% General Administration 7% Student & al Support 4% 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/17/27 4:3 PM Sumexpen.xls Page 2 of 19

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 17,345 36% 278,565 62% 16% 148,581 48% -47% Student & al Support 578 % 2,339 1% 35% 52 % -78% General Administration 29,529 1% 16,886 4% -43% 15, 5% -11% School Administration (Building) 6,977 2% 5,219 1% -25% 7,1 2% 34% Operations & Maintenance 152,373 51% 142,733 32% -6% 139,51 45% -2% Capital Improvements % % % % % 2,3 1% 825 % -64% % -1% Total Expenditures 299,12 1% 446,567 1% 49% 31,621 1% -3% Amount per Pupil $884 $1,319 49% $914-31% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 3, Summary of Supplemental General Fund Expenditures by Function 25, 2, , 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 45% School Administration (Building) 2% General Administration 5% 48% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/17/27 4:3 PM Sumexpen.xls Page 3 of 19

10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,517,642 6% 1,541,571 59% 2% 1,435,72 57% -7% Student & al Support 91,418 4% 95,299 4% 4% 9,24 4% -5% General Administration 198,56 8% 18,864 7% -9% 178,35 7% -1% School Administration (Building) 22,412 8% 224,115 9% 11% 226,51 9% 1% Operations & Maintenance 274,162 11% 292,768 11% 7% 299,85 12% 2% Capital Improvements % % % % % 266,38 1% 272,188 1% 2% 275,225 11% 1% Total Expenditures 2,55,178 1% 2,66,85 1% 2% 2,54,482 1% -4% Amount per Pupil $7,534 $7,71 2% $7,366-4% 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 1,8, 1,6, 1,4, 1,2, ,, 8, 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 11% Operations & Maintenance 12% School Administration (Building) 9% General Administration 7% Student & al Support 4% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/17/27 4:3 PM Sumexpen.xls Page 4 of 19

11 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 637,51 99% 612,692 97% -4% 688,35 99% 12% Student & al Support 2,952 % 14,78 2% 398% 5,563 1% -62% General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 3,336 1% 3,588 1% 8% 3,61 1% 1% Total Expenditures 643,789 1% 63,988 1% -2% 697,28 1% 1% Amount per Pupil $1,92 $1,864-2% $2,51 1% 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 8, 7, 6, 5, 4, 3, , 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function Student & al Support 1% 1% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 98% 1/17/27 4:3 PM Sumexpen.xls Page 5 of 19

12 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,41,297 1,263,6-1% 1,286,491 2% Federal Funds 82,268 83,29 1% 83,399 % Supplemental General 17, ,565 16% 148,581-47% At Risk (4yr Old) 14,42 13,411-7% 2, 49% At Risk (K-12) 38,523 6, 56% 115, 92% Bilingual Education 2, % 6, % Capital Outlay 28,877 59,469 16% 5, -16% Driver Education 5,431 5,575 3% 12,15 117% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 637,51 612,692-4% 688,35 12% Cost of Living % Vocational Education 87,496 88,2 1% 96,5 1% Gifts/Grants 2,135 2,475 16% 6,7 171% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 96,267 15,324 9% 126,787 2% Contingency Reserve % Text Book & Student Material 14,256 18,941 33% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,526,828 2,59,939 3% 2,64,356 2% Enrollment (FTE)* % 34. % Amount per Pupil 7,465 7,654 3% 7,766 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,526,828 2,59,939 3% 2,64,356 2% 3,, Expenditures 2,5, 2,, 1,5, 1,, 5, Expenditures 1,6, 1,4, 1,2, 1,, 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. 1/17/27 4:3 PM Sumexpen.xls Page 6 of 19

13 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 9,84 92,96 2% 89,72-3% Federal Funds % % Supplemental General 578 2,339 35% 52-78% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 1, % 5 13% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 13,526 9,967-26% 12,392 24% Parent Education Program % % Summer School % % Special Education 2,952 14,78 398% 5,563-62% Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 1,687 1,9 13% 2, 5% Contingency Reserve % Text Book & Student Material 45-1% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 11, ,316 1% 11,695-1% Enrollment (FTE)* % 34. % Amount per Pupil % 326-1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 11, ,316 1% 11,695-1% Amount per Pupil $352 $389 1% $346-11% Student and al Support Expenditures 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. 1/17/27 4:3 PM Sumexpen.xls Page 7 of 19

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 168, ,978-3% 163,35 % Federal Funds % % Supplemental General 29,529 16,886-43% 15, -11% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 2,25 1,799-11% 2, 11% 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 5,721 5,576-3% 6, 8% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 26, ,239-9% 186,35-1% Enrollment (FTE)* % 34. % Amount per Pupil % 548-1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 26, ,239-9% 186,35-1% 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. 1/17/27 4:3 PM Sumexpen.xls Page 8 of 19

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 195, ,896 12% 219,5 % Federal Funds % % Supplemental General 6,977 5,219-25% 7,1 34% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 838 2, % 3, 5% 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 1,28 1,292 26% 1,292 % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,5 13,634 19% 15, 1% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 215, ,96 12% 245,82 2% Enrollment (FTE)* % 34. % Amount per Pupil % 723 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 215, ,96 12% 245,82 2% School Administration Expenditures 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. 1/17/27 4:3 PM Sumexpen.xls Page 9 of 19

16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 121,789 15,35 23% 159,575 6% Federal Funds % % Supplemental General 152, ,733-6% 139,51-2% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 31,166 45,921 47% 46,5 1% Driver Training % 75 7% 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 5,864 6,65 13% 7, 6% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 311, ,993 11% 353,335 2% Enrollment (FTE)* % 34. % Amount per Pupil 921 1,22 11% 1,39 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 311, ,993 11% 353,335 2% 4, Operations and Maintenance Expenditures 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. 1/17/27 4:3 PM Sumexpen.xls Page 1 of 19

17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 263, ,363 3% 275,225 1% Federal Funds % % Supplemental General 2, % -1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Capital Outlay 93,157 59,67-36% 53,498-1% Driver Training 1-1% % Declining Enrollment % % Extraordinary School Program % % Food Service 195, ,649 2% 263,613 32% Professional Development % 7, % Parent Education Program % % Summer School % % Special Education 3,336 3,588 8% 3,61 1% Cost of Living % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 11,81 12,544 13% 15, 2% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 569, ,85-4% 618,26 13% Enrollment (FTE)* % 34. % Amount per Pupil 1,682 1,618-4% 1,818 12% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 569, ,85-4% 618,26 13% 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. 1/17/27 4:3 PM Sumexpen.xls Page 11 of 19

18 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 55,697 76,15 36% 87, 14% 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 55,697 76,15 36% 87, 14% Enrollment (FTE)* % 34. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 55,697 76,15 36% 87, 14% Capital Improvements (4) 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. 1/17/27 4:3 PM Sumexpen.xls Page 12 of 19

19 Debt Services Expenditures (51) USD# 293 % % 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 % % 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 #1 128, ,958 3% -1% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 128, ,958 3% -1% Enrollment (FTE)* % 34. % Amount per Pupil % -1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 128, ,958 3% -1% Debt Services (51) 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. 1/17/27 4:3 PM Sumexpen.xls Page 13 of 19

20 Transfers (52) USD# 293 % % inc/ inc/ Actual Actual dec Budget dec General 376, ,129 17% 527,24 2% Federal Funds % % Supplemental General 48,29 332,642-18% 55,699 52% 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 % % 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 784, ,771-2% 1,32,93 34% Enrollment (FTE)* % 34. % Amount per Pupil 2,318 2,28-2% 3,38 33% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 784, ,771-2% 1,32,93 34% Transfers (52) 1,2, 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. 1/17/27 4:3 PM Sumexpen.xls Page 14 of 19

21 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 25 July 1, 26 July 1, 27 General Federal Funds Supplemental General 55,657 47,759 64,467 At Risk (4yr Old) At Risk (K-12) Bilingual Education Capital Outlay 163, ,575 99,773 Driver Training 4,43 4,399 2,259 Declining Enrollment Extraordinary School Program Food Service 49,96 45,998 3,343 Professional Development 16,896 16,85 7,865 Parent Education Program Summer School Special Education 11,185 75,926 35,418 Cost of Living Vocational Education Gifts/Grants 71 2,615 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 16,233 11,387 Text Book & Student Material 12,777 12,972 Bond & Interest 1 138,84 141,16 26,59 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 649, ,26 268,82 Enrollment (FTE)* Amount per Pupil 1,92 1, Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 649, ,26 268,82 Unencumbered Cash Balances by Fund 7, 6, 5, 4, 3, 2, 1, July 1, 25 July 1, 26 July 1, 27 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. 1/17/27 4:3 PM Sumexpen.xls Page 15 of 19

22 Reserve Funds Unencumbered Cash Balance USD# 293 July 1, 25 July 1, 26 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 25 July 1, 26 *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. 1/17/27 4:3 PM Sumexpen.xls Page 16 of 19

23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 32. 2% Enrollment (FTE)** % % % 34. % Number of Students - Free Meals % 46-34% 59 28% 6 2% Number of Students - Reduced Meals % 46 48% 45-2% 45 % 4. 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 1. FTE. 1/17/27 4:3 PM Sumexpen.xls Page 17 of 19

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 52% Capital Outlay 8% General 4% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/17/27 4:3 PM Sumexpen.xls Page 18 of 19

25 Other Information USD# Actual Actual Budget Assessed Valuation $17,138,37 $19,35,185 $17,863,373 Bonded Indebtedness $25, $13, $ Assessed Valuation $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $3, $25, $2, $15, $1, $5, $ /17/27 4:3 PM Sumexpen.xls Page 19 of 19