Woodson Unified School District No. 366

Transcription

1 Woodson Unified School District No. 366

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 29-21 Budget General Information Woodson School District 366 Introduction Woodson County is twenty-one miles north and south, twenty-four miles east and west containing 54 square miles, or 322,56 acres with an estimated population of 4,2 (1997). At the heart of the county is Woodson School District 366 providing the only two educational facilities located in the county, even though seven school districts pull from our county resources. The county seat of Yates Center (Hay Capital of the World) has one elementary school, which serves Pre-kindergarten through eighth grade students, and one high school, which serves ninth through twelfth grade students as well as providing an adult education center. Quick Facts about Woodson Unified School District 366: Comprised of 498 square miles encompassing the majority of Woodson County. Proudly serving the communities of Neosho Falls, Piqua, Toronto, and Yates Center. Currently providing educational opportunities for approximately 45 prekindergarten through twelfth grade students. School Within A School adult education center for adults wanting to graduate and students needing to makeup missed or lost credit. Members of the Allen, Neosho, and Woodson (ANW) Special Education Cooperative serving all students with special needs. Parents As Teachers program for parents of children birth to three years of age living in Woodson County. Currently classified as a 2A high school by the Kansas High School Activities Association offering cheerleading, football, volleyball, cross-country, basketball, track, softball, baseball, and golf. No textbook fees are charged at this time. Building Trades program for students to develop vocational skills in the construction industry. Board of Education Members Charlie Davis Dan McNett 1542 Osage Road 95 East Madison Yates Center, Kansas Yates Center, Kansas Judy Lair Donna Leach 1331 Xylan Road 142 Highway 54 Piqua, Kansas Yates Center, Kansas Ronnie Reynolds Lee Robbins 71 South Main 1181 Highway 54 Yates Center, Kansas Yates Center, Kansas Wes Smith 71 North Grove Yates Center, Kansas

4 Key Staff Rusty Arnold Superintendent of Schools 11 West Butler, P.O. Box 16 Yates Center, Kansas Connie Morrison Board of Education Clerk 11 West Butler, P.O. Box 16 Yates Center, Kansas Brenda Tracy Board of Education Treasure 11 West Butler, P.O. Box 16 Yates Center, Kansas Van Bettega Elementary Principal (Pre-K 8) 82 South State, P.O. Box 16 Yates Center, Kansas Deb Heckman Elementary Curriculum and NCA Director 82 South State, P.O. Box 16 Yates Center, Kansas Sondra Peterson Elementary Secretary (Pre-K 8) 82 South State, P.O. Box 16 Yates Center, Kansas Noah Francis High School Principal (9 12) 15 West Bell, P.O. Box 16 Yates Center, Kansas Lori Pollock High School NCA Director 15 West Bell, P.O. Box 16 Yates Center, Kansas Angie Stoner High School Secretary 15 West Bell, P.O. Box 16 Yates Center, Kansas Loretta Arnold District Media and Technology Specialist 15 West Bell, P.O. Box 16 Yates Center, Kansas Steve Carpenter Professional Development Coordinator 15 West Bell, P.O. Box 16 Yates Center, Kansas

5 District s Accomplishments and Challenges Accomplishments: Consistently achieving Adequate Yearly Progress (AYP) by committing our resources to continuous improvement and promoting a shared commitment between the students, teachers, parents and community. Our people are the difference. Enhancing Education Through Technology: 23 Grant Recipient 4 th and 5 th grade Confidence in Kansas Public Education Award: 25 Reading 5 th and 8 th grade students 25 Math 7 th grade students 27 Reading 8 th grade students 27 Math 6 th grade students 28 Math 4 th grade students Kansas Assessment Standard of Excellence Award: 22 Writing 5 th and 8 th grade students 23 Science 4 th grade students 24 Math 4 th grade students 24 Reading and Writing 5 th grade students 25 Math 4 th and 7 th grade students 25 Reading 5 th and 8 th grade students 25 Social Studies 8 th grade students 26 Math 3 rd, 5 th, and 1 th grade students 26 Reading 3 rd, 5 th, 7 th, and 11 th grade students 26 K-8 Elementary Building High School Building 27 Reading 3 rd, 4 th, 5 th, 8 th, and 11 th grade students 27 Writing 5 th and 8 th grade students 27 Math 3 rd, 4 th, 5 th, and 6 th grade students 27 K-8 Elementary Building: Reading-Writing-Math High School Building: Reading 28 Reading 4 th, 5 th, 6 th, 7 th, 8 th, and 11 th grade students 28 Math 3 rd, 4 th, 5 th, 6 th, 7 th, and 11 th grade students 28 K-8 Elementary Building: Reading-Math High School Building: Reading-Math Accelerated Math and Reader are used in grades 2 nd through 8 th as a means to reinforce learning math and to motivate our students to excel. Building Trades program for students to develop vocational skills in the construction industry. Learning by Serving program in which high school students that give of their time and energy by serving 1 hours or more of community service are recognized at graduation. School Within A School adult education center for adults wanting to graduate and students needing to makeup missed or lost credit. Parents As Teachers program for parents of children birth to three years of age living in Woodson County. 3

6 Continually integrating technology into our curriculum and student management systems. In-service opportunities are provided and technology continually up-graded to meet the demands of the 21 st Century learner and educator. Challenges: Our most pressing challenge to date is the lack of funding from both the state and federal level. The Local Option Budget is no longer a luxury to provide extra things for our students but a necessity to maintain current programs. This inequitable shift of funding responsibility is widening the achievement gap between districts. Both the state and federal legislators continue to press for higher standards and more accountability without adequately funding those mandates. Examples include but are not limited to: No Child Left Behind Legislation, Quality Performance Accreditation, Individuals with Disabilities Education Act (Special Education), Certification Standards. The cost of living continues to rise for everyone, unfortunately income and benefits for district personnel continues to lose financial ground. Rising cost in all areas mean budget cuts that will lead to lost educational opportunities for all students. Our district enrollment has decreased below 4 students this past year but it should remain steady around 4 in the immediate future. Our county is one of the poorest in the state due to the lack of industry so it is imperative that we offer a stimulating and challenging educational system producing problem solvers and creative thinkers that will create future growth and opportunity within our communities. 4

7 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures (1) 7. Student and al Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. (25 & 29: Other Supplemental Services) (3: Non- Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 5

8 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 (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 6

9 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,26,546 58% 3,134,371 59% 4% 3,236,491 58% 3% Student & al Support 336,254 6% 41,5 8% 22% 372,357 7% -9% General Administration 173,796 3% 162,95 3% -6% 162,165 3% % School Administration (Building) 264,6 5% 276,683 5% 5% 287,19 5% 4% Operations & Maintenance 583,912 11% 618,123 12% 6% 583,651 1% -6% Capital Improvements 11,226 2% 16,214 % -85% 1, 2% 517% Debt Services % % % % % 756,468 14% 667,246 13% -12% 822,237 15% 23% Total Expenditures 5,251,262 1% 5,285,637 1% 1% 5,563,92 1% 5% Amount per Pupil $12,654 $13,247 5% $13,945 5% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 12), Virtual Education, 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 School, 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 ,5, 3,, Summary of Total Expenditures By Function (All Funds) 2,5, 2,, ,5, 1,, 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 1% School Administration (Building) 5% General Administration 3% Student & al Support 7% 15% 58% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/23/29 3:5 PM Sumexpen.xls Page 1 of 19

10 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,427,653 57% 1,364,285 55% -4% 1,348,268 57% -1% Student & al Support 28,539 11% 284,464 11% 1% 224,45 1% -21% General Administration 138,459 5% 136, 5% -2% 124, 5% -9% School Administration (Building) 241,57 1% 253,31 1% 5% 26,8 11% 3% Operations & Maintenance 25,186 8% 215,345 9% 5% 181,1 8% -16% Capital Improvements % % % % % 23,454 9% 229,455 9% % 221,66 9% -3% Total Expenditures 2,523,861 1% 2,482,58 1% -2% 2,36,188 1% -5% Amount per Pupil $6,82 $6,222 2% $5,915-5% 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, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function 9% Operations & Maintenance 8% School Administration (Building) 11% General Administration 5% Student & al Support 1% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/23/29 3:5 PM Sumexpen.xls Page 2 of 19

11 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 227,33 28% 234,984 32% 3% 32,194 36% 36% Student & al Support 24,627 3% 22,219 3% -1% 22, 2% -1% General Administration 29,549 4% 19,721 3% -33% 3, 3% 52% School Administration (Building) 8,25 1% 7,79 1% -12% 6, 1% -15% Operations & Maintenance 36,496 45% 384,46 52% 7% 348, 39% -9% Capital Improvements % % % % % 159,376 2% 69,51 9% -56% 158, 18% 127% Total Expenditures 89,43 1% 737,964 1% -9% 884,194 1% 2% Amount per Pupil $1,95 $1,85-5% $2,216 2% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 45, Summary of Supplemental General Fund Expenditures by Function 4, 35, , 25, , 15, 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function 18% Operations & Maintenance 39% 36% Student & al Support 3% General Administration 3% School Administration (Building) 1% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/23/29 3:5 PM Sumexpen.xls Page 3 of 19

12 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 1,654,983 5% 1,599,269 5% -3% 1,668,462 51% 4% Student & al Support 35,166 9% 36,683 1% % 246,45 8% -2% General Administration 168,8 5% 155,721 5% -7% 154, 5% -1% School Administration (Building) 249,595 7% 26,11 8% 4% 266,8 8% 3% Operations & Maintenance 565,682 17% 599,85 19% 6% 529,1 16% -12% Capital Improvements % % % % % 389,83 12% 298,956 9% -23% 379,66 12% 27% Total Expenditures 3,333,264 1% 3,22,544 1% -3% 3,244,382 1% 1% Amount per Pupil $8,32 $8,72 % $8,131 1% 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 12% Operations & Maintenance 16% School Administration (Building) 8% General Administration 5% Student & al Support 8% 51% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/23/29 3:5 PM Sumexpen.xls Page 4 of 19

13 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 636,692 89% 671,276 93% 5% 555,244 89% -17% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 82,618 11% 52,746 7% -36% 69,9 11% 33% Total Expenditures 719,31 1% 724,22 1% 1% 625,144 1% -14% Amount per Pupil $1,733 $1,815 5% $1,567-14% 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 11% 89% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/23/29 3:5 PM Sumexpen.xls Page 5 of 19

14 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 1,427,653 1,364,285-4% 1,348,268-1% Federal Funds 14, ,741 12% 216,582 37% Supplemental General 227,33 234,984 3% 32,194 36% At Risk (4yr Old) 4,173 41,934 4% 44,5 5% At Risk (K-12) 259, ,15 3% 34, 1% Bilingual Education % % Virtual Education % Capital Outlay 5,37 % 6, 191% Driver Education 4,127 3,946-4% 4,71 19% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % 5,125 % Special Education 636, ,276 5% 555,244-17% Cost of Living % % Vocational Education 176,24 2,25 13% 196,2-2% Gifts/Grants 1,75-1% % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 112, ,128 5% 144,118 22% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,26,18 3,134,371 4% 3,234,491 3% Enrollment (FTE)* % 399. % Amount per Pupil 7,292 7,856 8% 8,16 3% Adult Education 438-1% 2, % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 3,26,546 3,134,371 4% 3,236,491 3% 3,5, Expenditures 3,, 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. 9/23/29 3:5 PM Sumexpen.xls Page 6 of 19

15 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 28, ,464 1% 224,45-21% Federal Funds 6,61 83, % 91,238 9% Supplemental General 24,627 22,219-1% 22, -1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 5, -1% 1, % Parent Education Program 3,6 2,58-28% 4, 55% Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 16,427 16,942 3% 2,669 22% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 336,254 41,5 22% 372,357-9% Enrollment (FTE)* % 399. % Amount per Pupil 81 1,28 27% 933-9% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 336,254 41,5 22% 372,357-9% Amount per Pupil $83 $1,42 3% $946-9% Student and al Support Expenditures 45, 4, 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. 9/23/29 3:5 PM Sumexpen.xls Page 7 of 19

16 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 138, , -2% 124, -9% Federal Funds % % Supplemental General 29,549 19,721-33% 3, 52% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % Capital Outlay 536 % -1% 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 5,788 6,693 16% 8,165 22% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 173, ,95-6% 162,165 % Enrollment (FTE)* % 399. % Amount per Pupil % 46 % Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 173, ,95-6% 162,165 % 2, 18, 16, 14, 12, 1, 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. 9/23/29 3:5 PM Sumexpen.xls Page 8 of 19

17 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 241,57 253,31 5% 26,8 3% Federal Funds % % Supplemental General 8,25 7,79-12% 6, -15% At Risk (4yr Old) % % At Risk (K-12) % % 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 14,465 16,573 15% 2,219 22% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 264,6 276,683 5% 287,19 4% Enrollment (FTE)* % 399. % Amount per Pupil % 719 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 264,6 276,683 5% 287,19 4% School Administration 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. 9/23/29 3:5 PM Sumexpen.xls Page 9 of 19

18 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 25, ,345 5% 181,1-16% Federal Funds % % Supplemental General 36, ,46 7% 348, -9% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % Capital Outlay 8,58 6,317-22% 4, 533% 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 1,172 12,1 18% 14,641 22% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 583, ,123 6% 583,651-6% Enrollment (FTE)* % 399. % Amount per Pupil 1,47 1,549 1% 1,463-6% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 583, ,123 6% 583,651-6% 7, Operations and Maintenance Expenditures 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. 9/23/29 3:5 PM Sumexpen.xls Page 1 of 19

19 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 23, ,455 % 221,66-3% Federal Funds % % Supplemental General 159,376 69,51-56% 158, 127% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 264,21 294,743 12% 347,3 18% Professional Development % % Parent Education Program % % Summer School % % Special Education 82,618 52,746-36% 69,9 33% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 19,819 2,81 5% 25,377 22% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 756, ,246-12% 822,237 23% Enrollment (FTE)* % 399. % Amount per Pupil 1,823 1,672-8% 2,61 23% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 756, ,246-12% 822,237 23% 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. 9/23/29 3:5 PM Sumexpen.xls Page 11 of 19

20 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 % % Virtual Education % Capital Outlay 11,226 16,214-85% 1, 517% 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 11,226 16,214-85% 1, 517% Enrollment (FTE)* % 399. % Amount per Pupil % % Adult Education % % Adult Supplemental l Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 11,226 16,214-85% 1, 517% Capital Improvements (4) 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. 9/23/29 3:5 PM Sumexpen.xls Page 12 of 19

21 Debt Services Expenditures (51) USD# 366 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 399. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (51) 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. 9/23/29 3:5 PM Sumexpen.xls Page 13 of 19

22 Transfers (52) USD# 366 % % inc/ inc/ Actual Actual dec Budget dec General 1,19,54 1,319,46 11% 1,144,548-13% Federal Funds % % Supplemental General 61, ,86 217% 18,856-44% At Risk (4yr Old) % % At Risk (K-12) % % 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,252,137 1,514,546 21% 1,253,44-17% Enrollment (FTE)* % 399. % Amount per Pupil 3,17 3,796 26% 3,141-17% Adult Education % % Adult Supplemental Education % % Area Vocational School % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,252,137 1,514,546 21% 1,253,44-17% Transfers (52) 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, 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. 9/23/29 3:5 PM Sumexpen.xls Page 14 of 19

23 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 27 July 1, 28 July 1, 29 General 1, Federal Funds 12,11-1,522 Supplemental General 28,114 11,569 24,914 At Risk (4yr Old) 1 2 At Risk (K-12) 99 Bilingual Education Virtual Education Capital Outlay 26, ,169 18,21 Driver Training Declining Enrollment Extraordinary School Program Food Service 7,75 9,895 6,526 Professional Development 5,511 1,144 1,144 Parent Education Program Summer School Special Education 16,15 1,888 5,57 Cost of Living Vocational Education 258 Gifts/Grants 27,124 28,169 29,865 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 16,146 16,146 Text Book & Student Material Bond & Interest 1 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 363,8 276, ,362 Enrollment (FTE)* Amount per Pupil Adult Education 21 Adult Supplemental e Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 363,11 276, ,362 Unencumbered Cash Balances by Fund 4, 35, 3, 25, 2, 15, 1, 5, July 1, 27 July 1, 28 July 1, 29 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. 9/23/29 3:5 PM Sumexpen.xls Page 15 of 19

24 Reserve Funds Unencumbered Cash Balance USD# 366 July 1, 27 July 1, 28 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 27 July 1, 28 *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. 9/23/29 3:5 PM Sumexpen.xls Page 16 of 19

25 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % 415. % % 399. % Number of Students - Free Meals % 156-1% 168 8% 168 % Number of Students - Reduced Meals % 66 53% 42-36% 52 24% 5. 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. 9/23/29 3:5 PM Sumexpen.xls Page 17 of 19

26 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 1... 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 54% General 46% 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 9/23/29 3:5 PM Sumexpen.xls Page 18 of 19

27 Other Information USD# Actual Actual Budget Assessed Valuation $23,994,441 $24,682,832 $24,286,3 Bonded Indebtedness $125,436 $63,944 $ Assessed Valuation $3,, $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $14, $12, $1, $8, $6, $4, $2, $ /23/29 3:5 PM Sumexpen.xls Page 19 of 19