Santa Fe Trail USD 434

Transcription

1 Santa Fe Trail USD 434

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 24-25 Budget General Information Santa Fe Trail USD #434 Introduction Santa Fe Trail USD 434 serves the communities of Carbondale, Overbrook, and Scranton. Each of the small communities has an attendance center that houses grades kindergarten through grade eight. After several years in the mid-9s of enrollment growth, the district has shown small declines in students enrolled for the past four years. The trend is expected to continue for at least two more years. Expecting the numbers of students to decline and realizing that financial support from the State of Kansas has lagged dramatically, the Santa Fe Trail USD 434 Board of Education dramatically reduced budget expenditures two years ago with an eye for on-going budget savings when possible. Due to this effort, the district has maintained a sound fiscal base. The budget for fiscal year 5 reflects this trend as the general fund expenditures decline for the second consecutive year. In order to provide minimal wage increases for district employees and in order to counter the increased costs of operating school programs, the board has determined the local option budget shall be increased by one per cent in FY 5. Even with this small increase, the total district mill levy will remain nearly the same as one year ago. The district is pleased to announce its receipt of a second 21 st Century Community Learning Center Grant that will provide five years of programming costs for the acclaimed FAST LANE Program that serves students at the elementary level in before school, after school and summer school learning activities. In the new fiscal year, Santa Fe Trail USD 434 will receive $29, and over a five-year period, it will receive $1,283,. Santa Fe Trail Board of Education Santa Fe Trail USD 434 is served by a governing board of seven members. Their names and contact numbers are: Jim McFarland, President dademac@prodigy.net Brad Shaffer, Vice-President bshaffer@theksb.com Fred Berry berryfred@hotmail.com Carolyn Hug chug@satelephone.com 1

4 Santa Fe Trail Board of Education continued Jim Jolly Debbie Prochaska Heather Swisher Terry L. Schmidt, Superintendent of Schools or District Administrative Staff Sheryl Gill, Clerk of the Board Director of Curriculum &, Director of FAST LANE Programs, Director of Health Education or Rita Blosser, Director of Technology or Albert (Corky) Green, Interim Director of Maintenance & Operations or Carroll Schooler, Director of Food Service or Don & Jane Hylton, District Treasurers

5 Accomplishments: The District s Accomplishments and Challenges All Santa Fe Trail schools have met or exceeded requirements for school progress in the last academic year. All elementary attendance centers experienced at least one grade that met the Standards of Excellence during the Kansas Assessment Program. The 21 st Century Community Learning Center Program has earned an additional five years of grant funding. Santa Fe Trail High School has a graduation rate of 86%. Santa Fe Trail High School students served as active members of their communities by performing 5,28 hours of community service during the last school year. The 24 5 District Teacher of the Year is Michelle Kirk, High School debate, forensics and English teacher. The schools of Santa Fe Trail receive great involvement from parent organizations as nearly $1, was raised through programs, fundraisers, and gifts during the last school year. Challenges: The schools of Santa Fe Trail must continue to meet the improvement goals of the federally mandated legislation called No Child Left Behind. Each year the measurements increase and each school must work diligently to meet Adequate Yearly Progress. A continued challenge is to gain the total involvement of students, parents, school personnel, and the community at large in order to reach new levels of achievement. 3

6 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, 28 & 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. 4

7 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 5

8 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,131,862 58% 6,153,244 57% % 5,843,198 51% -5% Student & al Support 71,44 7% 624,64 6% -11% 843,975 7% 35% General Administration 476,787 5% 475,98 4% % 512,977 5% 8% School Administration (Building) 752,649 7% 94,974 8% 2% 91,448 8% 1% Operations & Maintenance 852,639 8% 925,983 9% 9% 1,155,219 1% 25% Capital Improvements 7,137 % 1,825 % -74% 75, 1% 41% Debt Services 643,457 6% 747,93 7% 16% 62,366 5% -17% 995,849 9% 1,18,254 9% 2% 1,39,916 12% 37% Total Expenditures 1,561,784 1% 1,851,372 1% 3% 11,352,99 1% 5% Amount per Pupil $8,245 $8,471 3% $8,862 5% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, 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 ,, 6,, Summary of Total Expenditures By Function (All Funds) 5,, 4,, ,, 2,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 5% Capital Improvements 1% Operations & Maintenance 1% School Administration (Building) 8% 12% General Administration 5% Student & al Support 7% 52% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/27/24 11:11 AM Sumexpen.xls Page 1 of 19

9 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 4,387,7 65% 3,782,594 57% -14% 3,435,376 52% -9% Student & al Support 575,351 9% 555,173 8% -4% 647,2 1% 17% General Administration 371,342 6% 371,415 6% % 377,3 6% 2% School Administration (Building) 752,649 11% 882,438 13% 17% 888,5 14% 1% Operations & Maintenance 635,98 9% 661,437 1% 4% 79,3 12% 19% Capital Improvements % % % % % % 399,179 6% % 437,5 7% 1% Total Expenditures 6,722,257 1% 6,652,236 1% -1% 6,576,176 1% -1% Amount per Pupil $5,248 $5,193-1% $5,134-1% 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 5,, 4,5, 4,, 3,5, 3,, 2,5, 2,, ,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function Operations & Maintenance 12% School Administration (Building) 14% General Administration 6% 7% Student & al Support 1% 51% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/27/24 11:11 AM Sumexpen.xls Page 2 of 19

10 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 298,945 42% 796,414 68% 166% 644,214 51% -19% Student & al Support 94,961 13% 39,37 3% -59% 158,881 13% 34% General Administration 15,445 15% 13,683 9% -2% 12, 1% 16% School Administration (Building) % % % % % Operations & Maintenance 29,66 3% 231,282 2% 1% 33, 26% 43% Capital Improvements % % % % % % % % % % Total Expenditures 79,11 1% 1,17,749 1% 65% 1,253,95 1% 7% Amount per Pupil $553 $914 65% $978 7% 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 9, 8, 7, 6, 5, , 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 26% General Administration 1% 51% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 13% 9/27/24 11:11 AM Sumexpen.xls Page 3 of 19

11 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 4,685,952 63% 4,579,8 59% -2% 4,79,59 52% -11% Student & al Support 67,312 9% 594,543 8% -11% 86,81 1% 36% General Administration 476,787 6% 475,98 6% % 497,3 6% 5% School Administration (Building) 752,649 1% 882,438 11% 17% 888,5 11% 1% Operations & Maintenance 845,568 11% 892,719 11% 6% 1,12,3 14% 25% Capital Improvements % % % % % % 399,179 5% % 437,5 6% 1% Total Expenditures 7,431,268 1% 7,822,985 1% 5% 7,829,271 1% % Amount per Pupil $5,81 $6,17 5% $6,112 % 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 5,, 4,5, 4,, 3,5, ,, 2,5, 2,, 1,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function 6% Operations & Maintenance 14% School Administration (Building) 11% General Administration 6% Student & al Support 1% 53% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/27/24 11:11 AM Sumexpen.xls Page 4 of 19

12 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,196,78 99% 1,211,597 99% 1% 1,316,236 97% 9% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 14,571 1% 11,519 1% -21% 46, 3% 299% Total Expenditures 1,211,351 1% 1,223,116 1% 1% 1,362,236 1% 11% Amount per Pupil $946 $955 1% $1,63 11% 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 1,4, 1,2, 1,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 3% 97% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/27/24 11:11 AM Sumexpen.xls Page 5 of 19

13 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 4,387,7 3,782,594-14% 3,435,376-9% Federal Funds 26,863 % -1% Supplemental General 298, , % 644,214-19% Bilingual Education % % Capital Outlay 38,349 9,918-74% 5, 44% Driver Education 26,254 6,862-74% 17,89 161% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 13,1-1% 4, % Special Education 1,196,78 1,211,597 1% 1,316,236 9% Technology Education Transportation Vocational Education 15,425 71,128-33% 12, 69% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 219,482 Contingency Reserve % Text Book & Student Material 66,2 13,868-79% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,131,862 6,153,244 % 5,843,198-5% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil 4,787 4,83 % 4,561-5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 6,131,862 6,153,244 % 5,843,198-5% 7,, Expenditures 6,, 5,, 4,, 3,, 2,, 1,, Expenditures 5,, 4,5, 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 6 of 19

14 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 575, ,173-4% 647,2 17% Federal Funds % % Supplemental General 94,961 39,37-59% 158,881 34% Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 31,92 17,629-43% 9,675-45% Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education 11,892 % -1% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 28,219 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 71,44 624,64-11% 843,975 35% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 71,44 624,64-11% 843,975 35% Amount per Pupil $556 $54-9% $682 35% Student and al Support Expenditures 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 7 of 19

15 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 371, ,415 % 377,3 2% Federal Funds % % Supplemental General 15,445 13,683-2% 12, 16% Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 15,677 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 476, ,98 % 512,977 8% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil % 4 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 476, ,98 % 512,977 8% 6, General Administration Expenditures 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 8 of 19

16 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 752, ,438 17% 888,5 1% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 22,536 % -1% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 21,948 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 752,649 94,974 2% 91,448 1% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil % 711 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 752,649 94,974 2% 91,448 1% School Administration Expenditures 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 9 of 19

17 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 635,98 661,437 4% 79,3 19% Federal Funds % % Supplemental General 29,66 231,282 1% 33, 43% Bilingual Education % % Capital Outlay 28,556 % -1% Driver Training 7,71 4,78-33% 6,7 42% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 28,219 Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 852, ,983 9% 1,155,219 25% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil % 92 25% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 852, ,983 9% 1,155,219 25% 1,4, Operations and Maintenance Expenditures 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 1 of 19

18 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 399,179 % 437,5 1% Federal Funds % 237,294 % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service 598,29 67,556 2% 658,351 8% Professional Development % 11,771 % Parent Education Program % % Summer School % % Special Education 14,571 11,519-21% 46, 299% Technology Education Transportation 382,988 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 995,849 1,18,254 2% 1,39,916 37% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil % 1,86 37% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 995,849 1,18,254 2% 1,39,916 37% 1,6, 1,4, 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 11 of 19

19 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 7,137 1,825-74% 75, 41% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation 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 7,137 1,825-74% 75, 41% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil % 59 41% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 7,137 1,825-74% 75, 41% Capital Improvements (4) 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 12 of 19

20 Debt Services Expenditures (51) USD# 434 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation 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 #1 643, ,93 16% 62,366-17% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 643, ,93 16% 62,366-17% Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 643, ,93 16% 62,366-17% 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 13 of 19

21 Transfers (52) USD# 434 % % inc/ inc/ Actual Actual dec Budget dec General 879, ,61-1% 892,935 3% Federal Funds % % Supplemental General 991,14 567,2-43% 539,492-5% Bilingual Education % % Capital Outlay Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation 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 1,87,817 1,433,63-23% 1,432,427 % Enrollment (FTE)* 1,281. 1,281. % 1,281. % Amount per Pupil 1,46 1,119-23% 1,118 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 1,87,817 1,433,63-23% 1,432,427 % Transfers (52) 2,, 1,8, 1,6, 1,4, 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 14 of 19

22 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 22 July 1, 23 July 1, 24 General 476 1,51 Federal Funds Supplemental General 32,563 71,791 11,81 Bilingual Education Capital Outlay 118,56 215, ,493 Driver Training ,46 Extraordinary School Program Food Service 7,687 18,163 2,965 Professional Development 4,646 5,17 Parent Education Program Summer School 35, 35, Special Education 54,482 55,31 55,78 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 5, ,29 Text Book & Student Material 1 Bond & Interest 1 269,42 243,69 28,247 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 533,37 783, ,21 Enrollment (FTE)* 1,281. 1,281. 1,281. Amount per Pupil Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 533,37 783, ,21 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 and Special Education Coop. *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. 9/27/24 11:11 AM Sumexpen.xls Page 15 of 19

23 Reserve Funds Unencumbered Cash Balance USD# 434 July 1, 22 July 1, 23 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. 9/27/24 11:11 AM Sumexpen.xls Page 16 of 19

24 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 1, ,3.5 1% 1, % 1, % 1,238. % Enrollment (FTE)** N/A 1,318. 1, % 1,281. % 1,281. % Number of Students - Free Meals % 265-8% 3 13% 315 5% Number of Students - Reduced Meals % 145-1% % % 14. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 1,4. 1,2. 1, 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. 9/27/24 11:11 AM Sumexpen.xls Page 17 of 19

25 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay 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) Bond & Interest 1 14% Capital Outlay 9% Supplemental General 35% General 42% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/27/24 11:11 AM Sumexpen.xls Page 18 of 19

26 Other Information USD# Actual Actual Budget Assessed Valuation $35,463,333 $37,3,65 $39,396,779 Bonded Indebtedness $6,636,474 $7,313,75 $6,821,338 Assessed Valuation $45,, $4,, $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $8,, $7,, $6,, $5,, $4,, $3,, $2,, $1,, $ /27/24 11:11 AM Sumexpen.xls Page 19 of 19